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Amic Holding Co INC FY2021 filing

Tax-deductible

Briarcliff, NY501(c)(3)EIN 13-3071196Revenue $188K in FY2021

On file with the IRSclearviewschool.org480 Albany Post Rd, 10510-2438 · Briarcliff, NYTax-exempt since Jan 1982Publicly supported — 509(a)(2)

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To own the property used exclusively for the use of Association for Mentally Ill Children of Westchester, Inc. (The Clear View School). To protect the assets of the agency while providing Educational and Mental Health Services to MR & MH populations

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $55K a year · 30% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$805K
×14 of total assets
Concern: liabilities are 1400% of assets; over 80%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$188K
+0.9% vs prior year
Spent
$163K
To programs
100%
Net assets
−$745K
By yearFY2020–FY2024
Revenue
$188K
FY2021▲ +0.9%
Tap a bar for its year
Revenue by fiscal year
FY2020$187K
FY2021$188K
FY2022$191K
FY2023$177K
FY2024$164K
Expenses
$163K
FY2021▼ -50%
Tap a bar for its year
Expenses by fiscal year
FY2020$325K
FY2021$163K
FY2022$166K
FY2023$259K
FY2024$269K
Net assets
−$745K
FY2021▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020−$770K
FY2021−$745K
FY2022−$720K
FY2023$527K
FY2024$451K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $163K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Fern Quezada
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
John Murphy
Vice- President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
David W Mc Gorry
Vice President
$0Pt VII · Sec A
See Amic Holding Co INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Owns property and protects assets to provide educational and mental health services.

Questions for Amic Holding Co INC

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Provided by the organization

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1 program · $163K · in their own filed words · FY2021
01

The agency does not operate any programs. Its sole purpose is to own the property used exclusively for the use of Association for Mentally Ill Children of Westchester, Inc. (The Clear View School).

$163Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$188K
Ln 12
Other incomeLn 4–11$188K
Money outPt IX
$163K
Ln 25
Programscol B$163K
Owns and owesPt X
−$745K
net assets · Ln 32
Total assetsLn 16$60K
LiabilitiesLn 26$805K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Other incomeLn 4–11$188K
Total revenueLn 12$188K
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$60K
Total assetsLn 16$60K
LiabilitiesLn 26$805K
Net assetsLn 32−$745K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Land, buildings, equipmentLn 10c$95K$60K
Total assetsLn 16$95K$60K
LiabilitiesLn 26$865K$805K
Net assetsLn 32−$770K−$745K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
InterestLn 20$128K$128K
Depreciation, depletion and amortizationLn 22$35K$35K
Total functional expensesLn 25$163K$163K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $164K$269K−$105K$451K 990 PDF
FY2023 $177K$259K−$82K$527K 990 PDF
FY2022 $191K$166K$25K−$720K 990 PDF
FY2021 Viewing $188K$163K$25K−$745K 990 PDF
FY2020 $187K$325K−$139K−$770K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $188,108 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $186,507$188,108
I-12 Total revenuePrior year $186,507$188,108
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $325,159$163,433
I-18 Total expensesPrior year $325,159$163,433
I-19 Revenue less expensesPrior year −$138,652$24,675
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $188,108 across 2 lines filed
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $188,108$188,108
VIII-12 Total revenueRelated to mission $188,108 · Unrelated business $0 · Excluded from tax $0$188,108
Part IX · Statement of functional expenses $163,433 across 2 lines filed
IX-20 InterestPrograms $128,108$128,108
IX-22 Depreciation, depletion and amortizationPrograms $35,325$35,325
IX-25 Total functional expensesPrograms $163,433 · Management $0 · Fundraising $0$163,433
Part X · Balance sheet $60,000 assets, 7 lines filed
X-10c Land, buildings and equipment, netStart of year $95,325$60,000
X-16 Total assetsStart of year $95,325$60,000
X-25 Other liabilitiesStart of year $865,000$805,000
X-26 Total liabilitiesStart of year $865,000$805,000
X-27 Net assets without donor restrictionsStart of year −$769,675−$745,000
X-32 Total net assets or fund balancesStart of year −$769,675−$745,000
X-33 Total liabilities and net assetsStart of year $95,325$60,000
Part XI · Reconciliation of net assets −$745,000 net assets at year end
XI-1 Total revenue$188,108
XI-2 Total expenses$163,433
XI-3 Revenue less expenses$24,675
XI-4 Net assets at start of year−$769,675
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$745,000

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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