Civic Intelligence

Action Toward Independence Inc.

990 • Fiscal year 2014 • EIN 14-1703075

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 17, 2015

Organization ProfileN/A
309 E Broadway12701

(845) 794-4228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$77,887

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-9.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$223,515

Down $24,597 (-9.9%) from 2013

Net Assets

Up

$36,706

Up $8,566 (+30%) from 2013

Liabilities

Down

$186,809

Down $33,163 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

$577,254

No earlier filing loaded for comparison.

Expenses

Up

$568,688

Up $5,453 (+1.0%) from 2013

Net Income

$8,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $520,271Liabilities 2010: $469,814Net Assets 2010: $50,4572010Assets 2011: $310,599Liabilities 2011: $287,341Net Assets 2011: $23,2582011Assets 2012: $234,643Liabilities 2012: $224,195Net Assets 2012: $10,4482012Assets 2013: $248,112Liabilities 2013: $219,972Net Assets 2013: $28,1402013Assets 2014: $223,515Liabilities 2014: $186,809Net Assets 2014: $36,7062014Assets 2015: $306,828Liabilities 2015: $257,688Net Assets 2015: $49,1402015Assets 2016: $376,245Liabilities 2016: $311,808Net Assets 2016: $64,4372016Assets 2017: $330,483Liabilities 2017: $258,753Net Assets 2017: $71,7302017Assets 2018: $250,924Liabilities 2018: $159,717Net Assets 2018: $91,2072018Assets 2019: $266,882Liabilities 2019: $165,097Net Assets 2019: $101,7852019Assets 2020: $442,292Liabilities 2020: $321,581Net Assets 2020: $120,7112020Assets 2021: $343,475Liabilities 2021: $212,952Net Assets 2021: $130,5232021Assets 2022: $1,365,032Liabilities 2022: $1,247,370Net Assets 2022: $117,6622022Assets 2023: $1,317,732Liabilities 2023: $1,188,153Net Assets 2023: $129,5792023Assets 2024: $1,200,464Liabilities 2024: $1,065,168Net Assets 2024: $135,2962024

Highlighted filing

2014

Assets$223,515
Liabilities$186,809
Net Assets$36,706
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,148,5922010Revenue 2011: $1,168,960Expenses 2011: $1,196,159Net Income 2011: -$27,1992011Expenses 2012: $561,8042012Expenses 2013: $563,2352013Revenue 2014: $577,254Expenses 2014: $568,688Net Income 2014: $8,5662014Revenue 2015: $570,349Expenses 2015: $557,915Net Income 2015: $12,4342015Revenue 2016: $716,988Expenses 2016: $701,691Net Income 2016: $15,2972016Revenue 2017: $835,987Expenses 2017: $828,694Net Income 2017: $7,2932017Revenue 2018: $854,757Expenses 2018: $835,280Net Income 2018: $19,4772018Revenue 2019: $950,688Expenses 2019: $940,110Net Income 2019: $10,5782019Revenue 2020: $849,250Expenses 2020: $830,324Net Income 2020: $18,9262020Revenue 2021: $1,015,240Expenses 2021: $1,005,428Net Income 2021: $9,8122021Revenue 2022: $1,557,058Expenses 2022: $1,569,918Net Income 2022: -$12,8602022Revenue 2023: $1,548,810Expenses 2023: $1,536,893Net Income 2023: $11,9172023Revenue 2024: $1,263,344Expenses 2024: $1,257,627Net Income 2024: $5,7172024

Highlighted filing

2014

Revenue$577,254
Expenses$568,688
Net Income$8,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$577,254
Mission and Program Overview

Mission

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.

Assists disabled individuals to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,169$54,796▼ $22,373
Land, Buildings, and Equipment, Net$55,426$47,779▼ $7,647
Accounts Receivable$48,322$41,259▼ $7,063
Pledges and Grants Receivable$31,566$37,380▲ $5,814
Savings and Temporary Cash Investments$9,212$23,666▲ $14,454
Prepaid Expenses and Deferred Charges$26,417$18,635▼ $7,782
Total Assets$248,112$223,515▼ $24,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,000$90,000→ $0
Accounts Payable and Accrued Expenses$36,487$47,820▲ $11,333
Other Liabilities$46,973$43,115▼ $3,858
Deferred Revenue$46,512$5,874▼ $40,638
Total Liabilities$219,972$186,809▼ $33,163
Net Assets / Fund Balance
Unrestricted Net Assets$25,711$36,508▲ $10,797
Temporarily Rstr Net Assets$2,429$198▼ $2,231
Total Net Assets Fund Balance$28,140$36,706▲ $8,566
Total Liabilities and Net Assets / Fund Balance$248,112$223,515▼ $24,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,800$92,800$111,600
Leasehold Improvements$28,979$3,521$32,500
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MclaughlinExecutive DirectorFT$77,887$77,887

Board Members and Trustees

NameTitle
Linda AumickPresident
Ellen SullivanVice President
Barbara ChumardDirector
Carl BerkowitzDirector
Gene RaponiDirector
Gillian KaiserDirector
Ira GelinsonDirector
Michelle EvansDirector
Daniel HulseSecretary
Mary CrankerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,710
Program Service Revenue
$570,418
Investment Income
$0
Other Revenue
$4,126
All Other Contributions
$2,710
Change in Net Assets
$8,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$577,254
Total Revenue per Form 990
$577,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,033
Other Expenses$237,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,290--$217,290
Current Officers, Directors, Trustees, and Key Employees$49,005$28,882-$77,887
Occupancy$63,286$5,429-$68,715
Fees for Services Accounting$38,600--$38,600
Payroll Taxes$32,354$3,502-$35,856
All Other Expenses$26,311$1,686-$27,997
Other Expenses$13,429$1,153-$14,582
Depreciation Depletion$4,397$3,250-$7,647
Interest-$6,775-$6,775
Office Expenses$4,681$904-$5,585
Travel$4,837$462-$5,299
Conferences and Meetings$884--$884
Advertising$210--$210
Total Functional Expenses$516,533$52,155$0$568,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,688
Total Expenses per Audited Statements$568,688
Total Expenses per Form 990$568,688
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$43,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 complete a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation of employees is determined by 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.”

Filing and Contact Details

Filer

EIN
14-1703075
Phone
8457944228

Signing Officer

Name
Linda Aumick
Title
President
Phone
8457944228
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Aumick
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Preparer
Julia R Fraino CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization's board of directors assumes the responsibility for oversight of the audit of the financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“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, 2014 and september 30, 2013.”

Raw XML AppendixShowing 400 of 432 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047820
IRS990/AccountsReceivableGrp/BOYAmt048322
IRS990/AccountsReceivableGrp/EOYAmt041259
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTS DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0210
IRS990/AdvertisingGrp/TotalAmt0210
IRS990/AllOtherContributionsAmt02710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026311
IRS990/AllOtherExpensesGrp/TotalAmt027997
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08457944228
IRS990/BooksInCareOfDetail/USAddress/AddressLine10309 E BROADWAY
IRS990/BooksInCareOfDetail/USAddress/City0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077169
IRS990/CashNonInterestBearingGrp/EOYAmt054796
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028882
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077887
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0884
IRS990/ConferencesMeetingsGrp/TotalAmt0884
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0237655
IRS990/CYOtherRevenueAmt04126
IRS990/CYProgramServiceRevenueAmt0570418
IRS990/CYRevenuesLessExpensesAmt08566
IRS990/CYSalariesCompEmpBnftPaidAmt0331033
IRS990/CYTotalExpensesAmt0568688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0577254
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt046512
IRS990/DeferredRevenueGrp/EOYAmt05874
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04397
IRS990/DepreciationDepletionGrp/TotalAmt07647
IRS990/Desc0IN 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0516533
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038600
IRS990/FeesForServicesAccountingGrp/TotalAmt038600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE RAPONI
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2IRA GELINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA CHUMARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5GILLIAN KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA AUMICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL HULSE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY CRANKER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1077887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0577254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06775
IRS990/InterestGrp/TotalAmt06775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047779
IRS990/LandBldgEquipCostOrOtherBssAmt0144100
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATI 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090000
IRS990/NetAssetsOrFundBalancesBOYAmt028140
IRS990/NetAssetsOrFundBalancesEOYAmt036706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05429
IRS990/OccupancyGrp/ProgramServicesAmt063286
IRS990/OccupancyGrp/TotalAmt068715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OfficeExpensesGrp/ProgramServicesAmt04681
IRS990/OfficeExpensesGrp/TotalAmt05585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES-NON-HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2TECHNICAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11153
IRS990/OtherExpensesGrp/ProgramServicesAmt021075
IRS990/OtherExpensesGrp/ProgramServicesAmt120479
IRS990/OtherExpensesGrp/ProgramServicesAmt219695
IRS990/OtherExpensesGrp/ProgramServicesAmt313429
IRS990/OtherExpensesGrp/TotalAmt021075
IRS990/OtherExpensesGrp/TotalAmt120591
IRS990/OtherExpensesGrp/TotalAmt219695
IRS990/OtherExpensesGrp/TotalAmt314582
IRS990/OtherLiabilitiesGrp/BOYAmt046973
IRS990/OtherLiabilitiesGrp/EOYAmt043115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04126
IRS990/OtherRevenueTotalAmt04126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03502
IRS990/PayrollTaxesGrp/ProgramServicesAmt032354
IRS990/PayrollTaxesGrp/TotalAmt035856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018635
IRS990/PrincipalOfficerNm0LINDA AUMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0222322
IRS990/PYOtherRevenueAmt02494
IRS990/PYProgramServiceRevenueAmt0553605
IRS990/PYRevenuesLessExpensesAmt017692
IRS990/PYSalariesCompEmpBnftPaidAmt0340913
IRS990/PYTotalExpensesAmt0563235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01168365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01060101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03901918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03901918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01168365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01060101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03901918
IRS990ScheduleA/TotalSupportAmt03922552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0568688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0577254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014 AND SEPTEMBER 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047779
IRS990ScheduleD/TotalExpensesPerForm990Amt0568688
IRS990ScheduleD/TotalLiabilityAmt043115
IRS990ScheduleD/TotalRevenuePerForm990Amt0577254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568688
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINATION OF COMPENSATION OF EMPLOYEES IS DETERMINED BY THE GOVERNING BODY, THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0198
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248112
IRS990/TotalAssetsEOYAmt0223515
IRS990/TotalAssetsGrp/BOYAmt0248112
IRS990/TotalAssetsGrp/EOYAmt0223515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02710
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219972
IRS990/TotalLiabilitiesEOYAmt0186809
IRS990/TotalLiabilitiesGrp/BOYAmt0219972
IRS990/TotalLiabilitiesGrp/EOYAmt0186809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516533
IRS990/TotalProgramServiceRevenueAmt0570418
IRS990/TotalReportableCompFromOrgAmt077887
IRS990/TotalRevenueGrp/ExclusionAmt04126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0462
IRS990/TravelGrp/ProgramServicesAmt04837
IRS990/TravelGrp/TotalAmt05299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10309 E BROADWAY
IRS990/USAddress/City0MONTICELLO
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,515
Liabilities
$186,809
Net assets
$36,706
Revenue
$577,254
Expenses
$568,688
Net income
$8,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.07$0.14$1.26$1.26$0.01
2023Summary only. Only limited summary data is available for this year.$1.32$1.19$0.13$1.55$1.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.25$0.12$1.56$1.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$1.02$1.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.32$0.12$0.85$0.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.10$0.95$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.16$0.09$0.85$0.84$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.26$0.07$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.31$0.06$0.72$0.70$0.02
2015Summary only. Only limited summary data is available for this year.$0.31$0.26$0.05$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.04$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.22$0.03$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.22$0.01$0.56
2011Summary only. Only limited summary data is available for this year.$0.31$0.29$0.02$1.17$1.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.47$0.05$1.15