philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Amity Resource Management INC FY2020 filing

Not tax-deductible

Wellsville, NYMutual-benefit / member-servingMental HealthEIN 16-1362936Revenue $94K in FY2020

On file with the IRSclaritywellnesscommunity.org4222 Bolivar Rd, 14895-9332 · Wellsville, NYTax-exempt since Jul 1990

This page gets seen. Tell your story. Claim this org.

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.

81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · 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
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
46 mo
of spending, in cash
Looks good: 46.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$342K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$94K
Spent
$97K
To programs
81%
Net assets
$933K
By yearFY2020–FY2024
Revenue
$94K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$94K
FY2021$114K
FY2022$114K
FY2023$116K
FY2024$120K
Expenses
$97K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$97K
FY2021$115K
FY2022$101K
FY2023$91K
FY2024$64K
Net assets
$933K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$933K
FY2021$933K
FY2022$941K
FY2023$971K
FY2024$1.0M

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 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 Jul 1990.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $78K Management & general 19% · $18K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Doug Frank
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Fred Dannheim
Contracted Chief Financial
$0Pt VII · Sec A
Mike Damiano
Contracted Chief Executive
$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 →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Tap to ask. Amity Resource Management INC sees how many people are interested.

Your first name shows with your question. Amity Resource Management INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $78K · in their own filed words · FY2020
01

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

$78Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$94K
Ln 12
Fees for servicesLn 2g$93K
Investment incomeLn 3$715
Money outPt IX
$97K
Ln 25
Programscol B$78K
Managementcol C$18K
Owns and owesPt X
$933K
net assets · Ln 32
Cash and savingsLn 1–2$373K
Total assetsLn 16$1.3M
LiabilitiesLn 26$342K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$93K
Investment incomeLn 3$715
Total revenueLn 12$94K
Assets in detailPt X, end of year
CashLn 1$105K
SavingsLn 2$267K
Cash and savings togetherLn 1–2$373K
Land, buildings, equipmentLn 10c$892K
Total assetsLn 16$1.3M
LiabilitiesLn 26$342K
Net assetsLn 32$933K
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 FY20End FY20
Cash and savingsLn 1–2$322K$373K
Land, buildings, equipmentLn 10c$957K$892K
Total assetsLn 16$1.3M$1.3M
LiabilitiesLn 26$380K$342K
Net assetsLn 32$936K$933K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Office expensesLn 13$4K$4K
InterestLn 20$18K$18K
Depreciation, depletion and amortizationLn 22$65K$65K
Other expenses (24a–d)Ln 24$10K$10K$37
Total functional expensesLn 25$97K$78K$18K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $94K$97K−$3K$933K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2020 990 (6 parts)
Part I · Summary $93,714 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $93,860$92,999
I-10 Investment incomePrior year $3,939$715
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $97,799$93,714
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 $158,839$96,534
I-18 Total expensesPrior year $158,839$96,534
I-19 Revenue less expensesPrior year −$61,040−$2,820
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
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 $93,714 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $92,999$92,999
VIII-3 Investment incomeExcluded from tax $715$715
VIII-12 Total revenueRelated to mission $92,999 · Unrelated business $0 · Excluded from tax $715$93,714
Part IX · Statement of functional expenses $96,534 across 4 lines filed
IX-13 Office expensesPrograms $3,695$3,695
IX-20 InterestManagement $18,060$18,060
IX-22 Depreciation, depletion and amortizationPrograms $64,896$64,896
IX-24 Other expenses (24a–d)Programs $9,846 · Management $37$9,883
IX-25 Total functional expensesPrograms $78,437 · Management $18,097 · Fundraising $0$96,534
Part X · Balance sheet $1,275,400 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $115,698$105,455
X-2 Savings and temporary cash investmentsStart of year $206,391$267,066
X-4 Accounts receivableStart of year $36,803$10,703
X-10c Land, buildings and equipment, netStart of year $957,072$892,176
X-16 Total assetsStart of year $1,315,964$1,275,400
X-17 Accounts payable and accrued expenses$3,272
X-26 Total liabilitiesStart of year $380,066$342,322
X-27 Net assets without donor restrictionsStart of year $935,898$933,078
X-32 Total net assets or fund balancesStart of year $935,898$933,078
X-33 Total liabilities and net assetsStart of year $1,315,964$1,275,400
Part XI · Reconciliation of net assets $933,078 net assets at year end
XI-1 Total revenue$93,714
XI-2 Total expenses$96,534
XI-3 Revenue less expenses−$2,820
XI-4 Net assets at start of year$935,898
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$933,078

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.