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Amity Resource Management INC

Not tax-deductible

Wellsville, NYMutual-benefit / member-servingMental HealthEIN 16-1362936

The organization was organized for the purpose of holding title to property which is rented to and used by ara for its program locations and administrative office.

87¢ of each $1 spent went to programs.
Run by 4 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list 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
3 of 5
filings with a surplus
Average surplus $18K a year · 16% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$118K
to officers and key staff · 185% of spending
Top officer’s pay higher than 91% of similar orgs
Concern: pay to officers and key staff is 185% of spending; over 30%.
Pt VII · Sec A
Cash reserves
37 mo
of spending, in cash
Looks good: 37.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$149K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$120K
+4% vs prior year
Spent
$64K
To programs
87%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$120K
FY2024▲ +4%
Revenue by fiscal year
FY2020$94K
FY2021$114K
FY2022$114K
FY2023$116K
FY2024$120K
Expenses
$64K
FY2024▼ -31%
Expenses by fiscal year
FY2020$97K
FY2021$115K
FY2022$101K
FY2023$91K
FY2024$64K
Net assets
$1.0M
FY2024▲ +6%
Net assets by fiscal year
FY2020$933K
FY2021$933K
FY2022$941K
FY2023$971K
FY2024$1.0M

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1990.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $56K Management & general 13% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990; $118K paid to officers and key staff.

Part VII, Section A · reportable compensation
Kathryn Lewis
Executive Director
$117,600Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Doug Frank
Vice Chair
$0Pt VII · Sec A
Edna Kayes
Board Member
$0Pt VII · Sec A

Kathryn Lewis’s $118K as Executive Director is at the 91st percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Amity Resource Management 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 15aYes

Programs and updates

Owns and rents property for program locations and administrative offices.

Provided by the organization

This section is blank until Amity Resource Management INC claims this page.

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1 program service account for $56K of program spending, described in the organization's own filed words · FY2024.
01

As a title-holding organization for ara (allegany rehabilitation associates inc.), formed to hold and lease property back to the organization.

$56Kprogram expense

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By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$120K
Ln 12
Fees for servicesLn 2g$113K
Investment incomeLn 3$7K
Money outPt IX
$64K
Ln 25
Programscol B$56K
Managementcol C$8K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$196K
Total assetsLn 16$1.2M
LiabilitiesLn 26$149K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$113K
Investment incomeLn 3$7K
Total revenueLn 12$120K
Assets in detailPt X, end of year
CashLn 1$109K
SavingsLn 2$87K
Cash and savings togetherLn 1–2$196K
InvestmentsLn 11–13$119K
Land, buildings, equipmentLn 10c$747K
Other assetsLn 15$100K
Total assetsLn 16$1.2M
LiabilitiesLn 26$149K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
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 FY24End FY24
Cash and savingsLn 1–2$186K$196K
InvestmentsLn 11–13$85K$119K
Land, buildings, equipmentLn 10c$792K$747K
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$202K$149K
Net assetsLn 32$971K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Office expensesLn 13$4K$4K
InterestLn 20$8K$8K
Depreciation, depletion and amortizationLn 22$45K$45K
Other expenses (24a–d)Ln 24$6K$6K
Total functional expensesLn 25$64K$56K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $120K$64K$57K$1.0M 990 PDF
FY2023 $116K$91K$24K$971K 990 PDF
FY2022 $114K$101K$14K$941K 990 PDF
FY2021 $114K$115K−$737$933K 990 PDF
FY2020 $94K$97K−$3K$933K 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $120,143 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $113,000$113,000
VIII-3 Investment incomeExcluded from tax $7,143$7,143
VIII-12 Total revenueRelated to mission $113,000 · Unrelated business $0 · Excluded from tax $7,143$120,143
Part IX · Statement of functional expenses $63,560 across 4 lines filed
IX-13 Office expensesPrograms $4,105$4,105
IX-20 InterestManagement $8,052$8,052
IX-22 Depreciation, depletion and amortizationPrograms $44,966$44,966
IX-24 Other expenses (24a–d)Programs $6,437$6,437
IX-25 Total functional expensesPrograms $55,508 · Management $8,052 · Fundraising $0$63,560
Part X · Balance sheet $1,180,526 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $40,539$109,208
X-2 Savings and temporary cash investmentsStart of year $145,737$86,695
X-4 Accounts receivableStart of year $9,417$18,833
X-10c Land, buildings and equipment, netStart of year $791,910$746,943
X-12 Other securitiesStart of year $85,458$118,847
X-15 Other assetsStart of year $100,000$100,000
X-16 Total assetsStart of year $1,173,061$1,180,526
X-17 Accounts payable and accrued expensesStart of year $2,608$1,351
X-26 Total liabilitiesStart of year $201,703$149,422
X-27 Net assets without donor restrictionsStart of year $971,358$1,031,104
X-32 Total net assets or fund balancesStart of year $971,358$1,031,104
X-33 Total liabilities and net assetsStart of year $1,173,061$1,180,526
Part XI · Reconciliation of net assets $1,031,104 net assets at year end
XI-1 Total revenue$120,143
XI-2 Total expenses$63,560
XI-3 Revenue less expenses$56,583
XI-4 Net assets at start of year$971,358
XI-5 Net unrealized gains (losses) on investments$3,163
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,031,104

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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