Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$234,643
Down $75,956 (-24%) from 2011
Net Assets
Down$10,448
Down $12,810 (-55%) from 2011
Liabilities
Down$224,195
Down $63,146 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$561,804
Down $634,355 (-53%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Ati 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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55595 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37242 |
| IRS990/AccountsReceivable/BOY | 0 | 208853 |
| IRS990/AccountsReceivable/EOY | 0 | 103283 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTS DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 309 E BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTICELLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12701 |
| IRS990/Advertising/ProgramServices | 0 | 415 |
| IRS990/Advertising/Total | 0 | 415 |
| IRS990/AllOtherContributions | 0 | 7144 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1841 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27186 |
| IRS990/AllOtherExpenses/Total | 0 | 29027 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 30614 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57506 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18121 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57381 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75502 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 165 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1265 |
| IRS990/ConferencesMeetings/Total | 0 | 1430 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7144 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5875 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 16993 |
| IRS990/DeferredRevenue/EOY | 0 | 54133 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13998 |
| IRS990/DepreciationDepletion/Total | 0 | 13998 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 511326 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5309 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 40049 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45358 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GENE RAPONI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA CELLINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARL BERKOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH GIULIANI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY CRANKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IRA GELINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA AUMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLEN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIEL HULSE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RACHEL PAPPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 71704 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossReceipts | 0 | 548994 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 5182 |
| IRS990/Interest/ProgramServices | 0 | 1691 |
| IRS990/Interest/Total | 0 | 6873 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 500 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 226887 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 243509 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16622 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 71000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 90000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 90000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA AUMICK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23258 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10448 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 10 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3770 |
| IRS990/Occupancy/ProgramServices | 0 | 56560 |
| IRS990/Occupancy/Total | 0 | 60330 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 522 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1110 |
| IRS990/OfficeExpenses/Total | 0 | 1632 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 455268 |
| IRS990/OtherExpensesCurrentYear | 0 | 231902 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES-NON-HOUSEHOLD |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 19546 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18371 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18032 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11440 |
| IRS990/OtherExpenses/Total | 0 | 19546 |
| IRS990/OtherExpenses/Total | 1 | 18371 |
| IRS990/OtherExpenses/Total | 2 | 18032 |
| IRS990/OtherExpenses/Total | 3 | 11440 |
| IRS990/OtherLiabilities/BOY | 0 | 53753 |
| IRS990/OtherLiabilities/EOY | 0 | 42820 |
| IRS990/OtherRevenueCurrentYear | 0 | 836 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 836 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 836 |
| IRS990/OtherRevenuePriorYear | 0 | -1647 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11877 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 205514 |
| IRS990/OtherSalariesAndWages/Total | 0 | 217391 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3691 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33318 |
| IRS990/PayrollTaxes/Total | 0 | 37009 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12763 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24162 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33679 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26536 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 540514 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE PROGRAM ACTIVI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1164732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 540514 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 540514 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12810 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 541014 |
| IRS990/RevenuesLessExpensesCY | 0 | -12810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27199 |
| IRS990/SalariesEtcCurrentYear | 0 | 329902 |
| IRS990/SalariesEtcPriorYear | 0 | 740891 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1641 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 540908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1168365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1060101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 944672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1019711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4733757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 118128 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 837 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6875 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 104 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 264 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 507 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8587 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4733757 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 540908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1168365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1060101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 944672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1019711 |
| IRS990ScheduleA/Total170/Total | 0 | 4733757 |
| IRS990ScheduleA/TotalSupport | 0 | 4742344 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16622 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 226887 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 243509 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -12810 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -12810 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 561804 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2985 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 39835 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 548994 |
| IRS990ScheduleD/TotalExpenses | 0 | 561804 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 561804 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 42820 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16622 |
| IRS990ScheduleD/TotalRevenue | 0 | 548994 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 548994 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 561804 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 548994 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DETERMINATION OF COMPENSATION OF EMPLOYEES IS UP TO THE GOVERNING BODY, THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1417 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 309 E BROADWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTICELLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8457944228 |
| IRS990/TotalAssets/BOY | 0 | 310599 |
| IRS990/TotalAssetsBOY | 0 | 310599 |
| IRS990/TotalAssets/EOY | 0 | 234643 |
| IRS990/TotalAssetsEOY | 0 | 234643 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 7144 |
| IRS990/TotalExpensesCurrentYear | 0 | 561804 |
| IRS990/TotalExpensesPriorYear | 0 | 1196159 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50478 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 511326 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 561804 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 287341 |
| IRS990/TotalLiabilitiesBOY | 0 | 287341 |
| IRS990/TotalLiabilities/EOY | 0 | 224195 |
| IRS990/TotalLiabilitiesEOY | 0 | 224195 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 310599 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 234643 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23258 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 10448 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 836 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 511326 |
| IRS990/TotalProgramServiceRevenue | 0 | 540514 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 71704 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 548994 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 836 |
| IRS990/TotalRevenuePriorYear | 0 | 1168960 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 541014 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 548994 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.