BETA

ACTION TOWARD INDEPENDENCE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ACTION TOWARD INDEPENDENCE INC (EIN 14-1703075)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-09-02
IRS object ID
202622459349300812
Schema version
2024v5.5
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-02T09:26:58-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141567370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NUGENT & HAEUSSLER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 BRACKEN ROADAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12549ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141703075EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACTION TOWARD INDEPENDENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACTIBusinessNameControlTxt
Phone8457944228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 E BROADWAYAddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGILLIAN KAISERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8457944228PhoneNum
Signature2026-08-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA R FRAINO CPAPreparerPersonNm
PTINP00165641PTIN
Phone8454571100PhoneNum
Preparation2026-08-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerGILLIAN KAISERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 E BROADWAYAddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,562,317GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionASSISTS DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,253,399PYContributionsGrantsAmt
CY Contributions Grants$1,543,982CYContributionsGrantsAmt
PY Program Service Revenue$9,942PYProgramServiceRevenueAmt
CY Program Service Revenue$10,677CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$7,655CYOtherRevenueAmt
PY Total Revenue$1,263,344PYTotalRevenueAmt
CY Total Revenue$1,562,317CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$699,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$783,161CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$558,079PYOtherExpensesAmt
CY Other Expenses$750,788CYOtherExpensesAmt
PY Total Expenses$1,257,627PYTotalExpensesAmt
CY Total Expenses$1,533,949CYTotalExpensesAmt
PY Revenues Less Expenses$5,717PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,368CYRevenuesLessExpensesAmt
Total Assets BOY$1,200,464TotalAssetsBOYAmt
Total Assets EOY$1,188,585TotalAssetsEOYAmt
Total Liabilities BOY$1,065,168TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,024,921TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$135,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,664NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionATI PROMOTES INDEPENDENCE, INCLUSION, PARTICIPATION, 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$412,980ExpenseAmt
Revenue$10,677RevenueAmt
DescDEPARTMENT OF MENTAL HEALTH. ATI PROVIDES INDIVIDUAL ADVOCACY AND/OR SYSTEMS ADVOCACY TO INDIVIDUALS WITH DISABILITIES. SERVICES INCLUDE TEACHING DAILY LIVING SKILLS AND TRAINING IN ANY ASPECT OF MENTAL HEALTH SERVICES. INDIVIDUAL ADVOCACY ASSISTS CONSUMERS IN PROTECTING AND PROMOTING THEIR RIGHTS, RESOLVING COMPLAINTS AND GRIEVANCES AND ACCESSING SERVICES AND SUPPORT OF THEIR CHOICE. SYSTEMS ADVOCACY REPRESENT THE CONCERNS OF A CLASS OF CONSUMERS BY IDENTIFYING PATTERNS OF PROBLEMS ON A SYSTEMATIC, RATHER THAN AN INDIVIDUAL BASIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$242,538ExpenseAmt
DescADULT CAREER AND CONTINUING EDUCATION SERVICES-VOCATIONAL REHABILITATION (ACCES-VR) IS FUNDED THROUGH NYS EDUCATION DEPARTMENT. SERVICES PROVIDED INCLUDE ADVOCACY FOR SYSTEMS CHANGE IN THE CATEGORIES OF EDUCATION, EMPLOYMENT, HEALTH CARE, COMMERCE SOCIAL AND CITIZENSHIP. INDEPENDENT LIVING SERVICES ARE PROVIDED TO PEOPLE WITH AND WITHOUT DISABILITIES IN APPROVED CIL STANDARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$208,113ExpenseAmt
DescOASAS (OFFICE OF ADDICTION SERVICES AND SUPPORTS) IS PART OF THE NYS DEPARTMENT OF MENTAL HYGIENE. SERVICES ARE PROVIDED TO HELP INDIVIDUALS AND FAMILIES IN THE SULLIVAN COUNTY COMMUNITY WITH HARM REDUCTION AND WOUND CARE SUPPLIES, PUBLIC EDUCATION AND OUTREACH, AND LINKAGE TO A VAST ARRAY OF SERVICES IN AN EFFORT TO SUPPORT INDIVIDUALS WITH OPIOID USE DISORDER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$484,254ExpenseAmt
Revenue$7,655RevenueAmt
DescALL OTHER PROGRAMS: 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$484,254TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,655TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,347,885TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8457944228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 E BROADWAYAddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12701ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GILLIAN KAISER
PRESIDENT1.00Yes (X)$0$0$0
LINDA AUMICK
VICE PRESIDENT1.00Yes (X)$0$0$0
BARBARA CHUMARD
SECRETARY1.00Yes (X)$0$0$0
CARL BERKOWITZ
TREASURER1.00Yes (X)$0$0$0
MICHELLE EVANS
DIRECTOR1.00Yes (X)$0$0$0
JAMES A SCHALCK
DIRECTOR1.00Yes (X)$0$0$0
JOHN VASSEUR
DIRECTOR1.00Yes (X)$0$0$0
STEVE MCLAUGHLIN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$1,529,402GovernmentGrantsAmt
All Other Contributions$14,580AllOtherContributionsAmt
Total Contributions$1,543,982TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$10,677TotalRevenueColumnAmt
Related Or Exempt Func Income$10,677RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,677TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPY REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7,655TotalRevenueColumnAmt
Related Or Exempt Func Income$7,655RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,655OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,562,317TotalRevenueColumnAmt
Related Or Exempt Func Income$18,332RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$720,855TotalAmt
Program Services$696,157ProgramServicesAmt
Management And General$24,698ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,306TotalAmt
Program Services$60,100ProgramServicesAmt
Management And General$2,206ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,203TotalAmt
Program Services$6,203ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$164,475TotalAmt
Program Services$13,868ProgramServicesAmt
Management And General$150,607ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,522TotalAmt
Program Services$15,511ProgramServicesAmt
Management And General$1,011ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,508TotalAmt
Program Services$1,508ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$488TotalAmt
Program Services$481ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29TotalAmt
Program Services$29ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,198TotalAmt
Program Services$109,081ProgramServicesAmt
Management And General$3,117ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,684TotalAmt
Program Services$9,620ProgramServicesAmt
Management And General$64ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,537TotalAmt
Program Services$7,537ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,095TotalAmt
Program Services$4,797ProgramServicesAmt
Management And General$1,298ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,854TotalAmt
Program Services$18,210ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES-NON-HOUSEHOLD$232,368$232,358$10
PARTICIPANT INCIDENTAL$115,931$115,931
TELEPHONE$19,349$18,770$579
UTILITIES$16,052$15,515$537

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,495TotalAmt
Program Services$22,209ProgramServicesAmt
Management And General$1,286ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,533,949TotalAmt
Program Services$1,347,885ProgramServicesAmt
Management And General$186,064ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,876BOYAmt
EOY$143,025EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,467BOYAmt
EOY$32,122EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,423BOYAmt
EOY$6,588EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$227,444BOYAmt
EOY$250,238EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,750BOYAmt
EOY$73,694EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$166,986LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$154,374LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,910BOYAmt
EOY$12,612EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$772,594BOYAmt
EOY$670,306EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,200,464BOYAmt
EOY$1,188,585EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,631BOYAmt
EOY$93,192EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,332BOYAmt
EOY$62,181EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$930,205BOYAmt
EOY$869,548EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,065,168BOYAmt
EOY$1,024,921EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,331BOYAmt
EOY$136,599EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,965BOYAmt
EOY$27,065EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,296BOYAmt
EOY$163,664EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,200,464BOYAmt
EOY$1,188,585EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,368ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$995,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,537,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,533,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,253,399CurrentTaxYearMinus1YearAmt
Current Tax Year$1,487,531CurrentTaxYearAmt
Total$6,807,201TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$995,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,537,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,533,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,253,399CurrentTaxYearMinus1YearAmt
Current Tax Year$1,487,531CurrentTaxYearAmt
Total$6,807,201TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,807,201PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$1,679TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$518CurrentTaxYearMinus2YearsAmt
Total$32,354TotalAmt
FieldValueIRS element (for citing)
Total Support$6,841,234TotalSupportAmt
Gross Receipts Rltd Activities$31,999GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99500PublicSupportCY170Pct
Public Support PY1700.99320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,500OtherCostOrOtherBasisAmt
Depreciation$32,500DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,486OtherCostOrOtherBasisAmt
Depreciation$121,874DepreciationAmt
Book Value$12,612BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,612TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$9,379
RIGHT OF USE ASSET - OPERATING LEASE$656,689
RIGHT OF USE ASSET - FINANCING LEASE$4,238
FieldValueIRS element (for citing)
Total Book Value Other Assets$670,306TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OTHER CURRENT LIABILITIES$175,136
RIGHT OF USE LIABILITY - OPERATING LEASE$689,965
RIGHT OF USE LIABILITY - FINANCING LEASE$4,447
FieldValueIRS element (for citing)
Total Liability$869,548TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,562,317TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,562,317RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,562,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,533,949TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,533,949ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,533,949TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 SECTION IAMENDED TAX RETURN: THE RETURN WAS AMENDED FOR GRANT INFORMATION NOT INCLUDED IN THE ORIGINAL FILING. PREVIOUS DEFERRED REVENUE WAS RECOGNIZED TO THE EXTENT OF THE ADJUSTED GRANT SPENDING FOR THE PERIOD. LINE 19 ORIGINAL LOSS (36,087) AMENDED INCOME 28,368 LINE 22 NET ASSETS ORIGINAL 99,209 NET ADJUSTMENTS 64,455 NET ASSETS PER AMENDED 163,664
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CEACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15DETERMINATION OF COMPENSATION OF EMPLOYEES IS DETERMINED BY THE GOVERNING BODY, THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE 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 SECTION VIIIAMENDED TAX RETURN: THE RETURN WAS AMENDED FOR GRANT INFORMATION NOT INCLUDED IN THE ORIGINAL FILING. PREVIOUS DEFERRED REVENUE WAS RECOGNIZED TO THE EXTENT OF THE ADJUSTED GRANT SPENDING FOR THE PERIOD. INCREASE IN GRANT INCOME $56,451 INCREASE IN REFUND PY 7,655 TOTAL INCREASE IN REVENUE $64,106
FORM 990 SECTION IXAMENDED TAX RETURN: THE RETURN WAS AMENDED FOR GRANT INFORMATION NOT INCLUDED IN THE ORIGINAL FILING. PREVIOUS DEFERRED REVENUE WAS RECOGNIZED TO THE EXTENT OF THE ADJUSTED GRANT SPENDING FOR THE PERIOD. EXPENSES PREVIOUSLY REPORTED 1,534,298 AMENDED EXPENSES 1,533,949 REDUCTION IN EXPENSE -349

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