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Amic Holding Co INC FY2022 filing

Tax-deductible

Briarcliff, NY501(c)(3)EIN 13-3071196

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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

FY2022 · 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
$745K
×31 of total assets
Concern: liabilities are 3100% 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
$191K
+1% vs prior year
Spent
$166K
To programs
100%
Net assets
−$720K
By yearFY2020–FY2024
Revenue
$191K
FY2022▲ +1%
Revenue by fiscal year
FY2020$187K
FY2021$188K
FY2022$191K
FY2023$177K
FY2024$164K
Expenses
$166K
FY2022▲ +2%
Expenses by fiscal year
FY2020$325K
FY2021$163K
FY2022$166K
FY2023$259K
FY2024$269K
Net assets
−$720K
FY2022▲ +3%
Net assets by fiscal year
FY2020−$770K
FY2021−$745K
FY2022−$720K
FY2023$527K
FY2024$451K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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% · $166K

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

7 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
Marlene Cheatham
Executive Director
$0Pt VII · Sec A
John Murphy
Vice- President
$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.

Provided by the organization

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1 program · $166K · in their own filed words · FY2022
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).

$166Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$191K
Ln 12
Other incomeLn 4–11$191K
Money outPt IX
$166K
Ln 25
Programscol B$166K
Owns and owesPt X
−$720K
net assets · Ln 32
Total assetsLn 16$25K
LiabilitiesLn 26$745K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Other incomeLn 4–11$191K
Total revenueLn 12$191K
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$25K
Total assetsLn 16$25K
LiabilitiesLn 26$745K
Net assetsLn 32−$720K
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 FY22End FY22
Land, buildings, equipmentLn 10c$60K$25K
Total assetsLn 16$60K$25K
LiabilitiesLn 26$805K$745K
Net assetsLn 32−$745K−$720K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
InterestLn 20$131K$131K
Depreciation, depletion and amortizationLn 22$35K$35K
Total functional expensesLn 25$166K$166K$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 Viewing $191K$166K$25K−$720K 990 PDF
FY2021 $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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $190,797 across 2 lines filed
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $190,797$190,797
VIII-12 Total revenueRelated to mission $190,797 · Unrelated business $0 · Excluded from tax $0$190,797
Part IX · Statement of functional expenses $166,122 across 2 lines filed
IX-20 InterestPrograms $130,797$130,797
IX-22 Depreciation, depletion and amortizationPrograms $35,325$35,325
IX-25 Total functional expensesPrograms $166,122 · Management $0 · Fundraising $0$166,122
Part X · Balance sheet $24,675 assets, 7 lines filed
X-10c Land, buildings and equipment, netStart of year $60,000$24,675
X-16 Total assetsStart of year $60,000$24,675
X-25 Other liabilitiesStart of year $805,000$745,000
X-26 Total liabilitiesStart of year $805,000$745,000
X-27 Net assets without donor restrictionsStart of year −$745,000−$720,325
X-32 Total net assets or fund balancesStart of year −$745,000−$720,325
X-33 Total liabilities and net assetsStart of year $60,000$24,675
Part XI · Reconciliation of net assets −$720,325 net assets at year end
XI-1 Total revenue$190,797
XI-2 Total expenses$166,122
XI-3 Revenue less expenses$24,675
XI-4 Net assets at start of year−$745,000
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$720,325

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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