2013-06-17T09:10:01-05:00 2012-09-30 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2011-10-01 141703075 ACTION TOWARD INDEPENDENCE INC ACTI 8457944228 309 E BROADWAY MONTICELLO NY 12701 LINDA AUMICK 8457944228 2013-05-29 1 JULIA R FRAINO CPA P00165641 8454571100 2013-05-29 2011 2016-02-25 16:41:14Z LINDA AUMICK 309 E BROADWAY MONTICELLO NY 12701 548994 0 X N/A X 1988 NY ASSISTS DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY. 9 9 10 0 0 0 5875 7144 1164732 540514 0 500 -1647 836 1168960 548994 0 0 0 0 740891 329902 0 0 0 455268 231902 1196159 561804 -27199 -12810 310599 234643 287341 224195 23258 10448 ATI PROMOTES INDEPENDENCE, INCLUSION, PARTICPATION, AND PERSONAL CHOICE OF INDIVIDUALS WITH DISABILITIES. ATI ADVANCES THE INDEPENDENT LIVING PHILOSOPHY AND ADVOCATES FOR THE LEGAL AND CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES. 0 0 511326 541014 IN COLLABORATION WITH INDIVIDUALS WITH DISABILITIES ACTION TOWARD INDEPENDENCE WILL PROMOTE THE INDEPENDENCE, INCLUSION, PARTICIPATION, AND PERSONAL CHOICE OF INDIVIDUALS WITH DISABILITIES OF ALL AGES IN ALL ENVIRONMENTS. ATI ADVANCES THE INDEPENDENT LIVING PHILOSOPHY AND WE ACHIEVE THESE GOALS THROUGH THE DEVELOPMENT AND ENHANCEMENT OF CULTURALLY SENSITIVE AND RESPONSIVE SERVICES AND SUPPORTS, TRAINING, TECHNICAL ASSISTANCE, DISSEMINATION OF INFORMATION, AND ADVOCACY FOR THE LEGAL AND CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES. 511326 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 10 1 10 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X The Organization 8457944228 309 E BROADWAY MONTICELLO NY 12701 GENE RAPONI 1.00 X 0 0 0 LINDA CELLINI 1.00 X 0 0 0 CARL BERKOWITZ 1.00 X 0 0 0 DEBORAH GIULIANI 1.00 X 0 0 0 MARY CRANKER 1.00 X 0 0 0 IRA GELINSON 1.00 X 0 0 0 LINDA AUMICK 1.00 X 0 0 0 ELLEN SULLIVAN 1.00 X 0 0 0 DANIEL HULSE 1.00 X 0 0 0 RACHEL PAPPAS 1.00 X 0 0 0 STEPHEN MCLAUGHLIN 35.00 X 0 71704 0 0 71704 0 0 0 0 0 0 7144 7144 SERVICE PROGRAM ACTIVI 900099 540514 540514 540514 500 0 500 500 500 MISCELLANEOUS INCOME 900099 836 836 836 548994 541014 0 836 75502 57381 18121 217391 205514 11877 37009 33318 3691 45358 40049 5309 415 415 1632 1110 522 60330 56560 3770 5450 5450 1430 1265 165 6873 1691 5182 13998 13998 REPAIRS & MAINTENANCE 19546 19546 SUPPLIES-NON-HOUSEHOLD 18371 18371 INSURANCE 18032 18032 UTILITIES 11440 11440 29027 27186 1841 561804 511326 50478 0 30614 57506 1641 6534 12763 24162 208853 103283 33679 26536 243509 226887 23049 16622 310599 234643 55595 37242 16993 54133 71000 90000 90000 53753 42820 287341 224195 X 23258 9031 1417 23258 10448 310599 234643 -12810 0 X X 0 1 1 X 0 X 1019711 944672 1060101 1168365 540908 4733757 1019711 944672 1060101 1168365 540908 4733757 4733757 507 264 104 6875 837 8587 4742344 118128 0.99820 0.99890 X 243509 226887 16622 0 16622 DUE TO FUNDING SOURCE 2985 OTHER CURRENT LIABILITIES 39835 42820 548994 561804 -12810 -12810 548994 0 548994 0 548994 561804 0 561804 0 561804 Description of Uncertain Tax Positions Under FIN 48: Part X: The Organization adopted the provisions of FASB ASC 740-10 on October 1, 2008. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayers GAAP financial statements. Using that guidance, the Association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of September 30, 2012 and September 30, 2011. Form 990, Part VI, Section B, line 11 THE 990 IS PREPARED USING AMOUNTS FROM THE AUDITED FINANCIAL STATEMENTS. A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING RELEASED FOR FILING. Form 990, Part VI, Section B, line 12c EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. Form 990, Part VI, Section B, line 15 DETERMINATION OF COMPENSATION OF EMPLOYEES IS UP TO THE GOVERNING BODY, THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN TAX FILINGS ARE ALSO AVAILABLE ON THE NYS CHARITIES WEBSITE. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.