2026-09-02T09:26:58-05:00 2025-09-30 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2024-10-01 141703075 ACTION TOWARD INDEPENDENCE INC ACTI 8457944228 309 E BROADWAY MONTICELLO NY 12701 GILLIAN KAISER PRESIDENT 8457944228 2026-08-26 1 0 JULIA R FRAINO CPA P00165641 8454571100 2026-08-26 2024 X GILLIAN KAISER 309 E BROADWAY MONTICELLO NY 12701 1562317 0 X N/A X 1988 NY ASSISTS DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY. 8 8 24 30 0 0 1253399 1543982 9942 10677 3 3 0 7655 1263344 1562317 0 0 0 0 699548 783161 0 0 0 558079 750788 1257627 1533949 5717 28368 1200464 1188585 1065168 1024921 135296 163664 X 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. 0 0 412980 10677 DEPARTMENT 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. 242538 ADULT 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. 208113 OASAS (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. 484254 7655 ALL 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. 484254 7655 1347885 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 27 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 X GILLIAN KAISER PRESIDENT 1.00 X 0 0 0 LINDA AUMICK VICE PRESIDENT 1.00 X 0 0 0 BARBARA CHUMARD SECRETARY 1.00 X 0 0 0 CARL BERKOWITZ TREASURER 1.00 X 0 0 0 MICHELLE EVANS DIRECTOR 1.00 X 0 0 0 JAMES A SCHALCK DIRECTOR 1.00 X 0 0 0 JOHN VASSEUR DIRECTOR 1.00 X 0 0 0 STEVE MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 0 0 0 2 0 0 0 0 X 1529402 14580 1543982 PROGRAM REVENUE 900099 10677 10677 10677 3 3 PY REVENUE 900099 7655 7655 7655 1562317 18332 0 3 X 720855 696157 24698 62306 60100 2206 6203 6203 164475 13868 150607 16522 15511 1011 1508 1508 488 481 7 29 29 112198 109081 3117 9684 9620 64 7537 7537 6095 4797 1298 18854 18210 644 SUPPLIES-NON-HOUSEHOLD 232368 232358 10 PARTICIPANT INCIDENTAL 115931 115931 TELEPHONE 19349 18770 579 UTILITIES 16052 15515 537 23495 22209 1286 1533949 1347885 186064 0 74876 143025 3467 32122 7423 6588 227444 250238 100750 73694 166986 154374 13910 12612 772594 670306 1200464 1188585 122631 93192 12332 62181 930205 869548 1065168 1024921 X 113331 136599 21965 27065 135296 163664 1200464 1188585 28368 0 X 0 1 X 0 0 X 995411 1537601 1533259 1253399 1487531 6807201 995411 1537601 1533259 1253399 1487531 6807201 6807201 247 1257 169 3 3 1679 19202 12634 518 32354 6841234 31999 0.99500 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32500 32500 0 134486 121874 12612 12612 SECURITY DEPOSIT 9379 RIGHT OF USE ASSET - OPERATING LEASE 656689 RIGHT OF USE ASSET - FINANCING LEASE 4238 670306 OTHER CURRENT LIABILITIES 175136 RIGHT OF USE LIABILITY - OPERATING LEASE 689965 RIGHT OF USE LIABILITY - FINANCING LEASE 4447 869548 1562317 0 1562317 0 1562317 1533949 0 1533949 0 1533949 FORM 990 SECTION I AMENDED 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 11B 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. FORM 990 SECTION VIII AMENDED 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 IX AMENDED 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