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Amity Resource Management INC

Not tax-deductible

Wellsville, NYMutual-benefit / member-servingMental Health EIN 16-1362936Revenue $120K in FY2024Latest return filed Oct 31, 2025

On file with the IRSclaritywellnesscommunity.orgWellsville, NYTax-exempt since Jul 1990

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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.

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 16-1362936) · Dispute this line
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
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
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
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
87% of spending went to programs.
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
Pay to officers and key staff is 185% of spending.
Part VII, Section A
Cash reserves
37.0 mo
of spending, in cash
37.0 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$149K
13% of total assets
Liabilities are 13% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo 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%
Tap a bar for its year
Revenue by fiscal year
FY2020$94K
FY2021$114K
FY2022$114K
FY2023$116K
FY2024$120K
Expenses
$64K
FY2024▼ -31%
Tap a bar for its year
Expenses by fiscal year
FY2020$97K
FY2021$115K
FY2022$101K
FY2023$91K
FY2024$64K
Net assets
$1.0M
FY2024▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$933K
FY2021$933K
FY2022$941K
FY2023$971K
FY2024$1.0M

From the FY2024 Form 990 · see the original

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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.

Something off? Claim to add context

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).

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 →

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.

Questions for Amity Resource Management INC

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1 program · $56K · in their 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.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 16-1362936) · Dispute this line
$56Kprogram expense

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
Accounts receivableLn 4$19K
Land, buildings, equipmentLn 10c$747K
InvestmentsLn 11–13$119K
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 ViewingFiled with the IRS Oct 31, 2025 $120K$64K$57K$1.0M 990 PDF
FY2023Filed with the IRS Oct 24, 2024 $116K$91K$24K$971K 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $114K$101K$14K$941K 990 PDF
FY2021Filed with the IRS Nov 11, 2022 $114K$115K−$737$933K 990 PDF
FY2020Filed with the IRS Nov 4, 2021 $94K$97K−$3K$933K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $120,143 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $113,000$113,000
I-10 Investment incomePrior year $2,962$7,143
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $115,962$120,143
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $91,462$63,560
I-18 Total expensesPrior year $91,462$63,560
I-19 Revenue less expensesPrior year $24,500$56,583
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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
VI-15a Process for setting top official's payYes
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, 13 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-23 Secured mortgages and notes payableStart of year $199,095$148,071
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 FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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