Civic Intelligence

Amic Holding Co Inc

EIN 13-3071196 • 501(c)3 • Briarcliff Manor, NY

Profile

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

480 Albany Post RoadBriarcliff Manor, NY 10510

clearviewschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,376,413

Down $123,845 (-8.3%) from 2023

Liabilities

Down

$925,123

Down $47,963 (-4.9%) from 2023

Net Assets

Down

$451,290

Down $75,882 (-14%) from 2023

Revenue

Down

$163,798

Down $13,623 (-7.7%) from 2023

Expenses

Up

$268,753

Up $9,825 (+3.8%) from 2023

Net Income

Down

-$104,955

Down $23,448 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,985,548Liabilities 2010: $1,985,548Net Assets 2010: $02010Assets 2011: $2,077,805Liabilities 2011: $2,077,805Net Assets 2011: $02011Assets 2012: $1,932,074Liabilities 2012: $1,932,074Net Assets 2012: $02012Assets 2013: $1,890,528Liabilities 2013: $1,890,528Net Assets 2013: $02013Assets 2014: $1,257,745Liabilities 2014: $1,190,000Net Assets 2014: $67,7452014Assets 2015: $1,034,007Liabilities 2015: $1,140,000Net Assets 2015: -$105,9932015Assets 2016: $870,543Liabilities 2016: $1,090,000Net Assets 2016: -$219,4572016Assets 2017: $684,300Liabilities 2017: $1,040,000Net Assets 2017: -$355,7002017Assets 2018: $488,981Liabilities 2018: $985,000Net Assets 2018: -$496,0192018Assets 2019: $298,977Liabilities 2019: $930,000Net Assets 2019: -$631,0232019Assets 2020: $95,325Liabilities 2020: $865,000Net Assets 2020: -$769,6752020Assets 2021: $60,000Liabilities 2021: $805,000Net Assets 2021: -$745,0002021Assets 2022: $24,675Liabilities 2022: $745,000Net Assets 2022: -$720,3252022Assets 2023: $1,500,258Liabilities 2023: $973,086Net Assets 2023: $527,1722023Assets 2024: $1,376,413Liabilities 2024: $925,123Net Assets 2024: $451,2902024

Highlighted filing

2024

Assets$1,376,413
Liabilities$925,123
Net Assets$451,290

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $145,731Net Income 2012: -$145,7312012Revenue 2013: $0Expenses 2013: $145,731Net Income 2013: -$145,7312013Revenue 2014: $119,595Expenses 2014: $119,595Net Income 2014: $02014Revenue 2015: $50,000Expenses 2015: $223,738Net Income 2015: -$173,7382015Revenue 2016: $130,838Expenses 2016: $244,302Net Income 2016: -$113,4642016Revenue 2017: $127,213Expenses 2017: $263,456Net Income 2017: -$136,2432017Revenue 2018: $127,681Expenses 2018: $268,000Net Income 2018: -$140,3192018Revenue 2019: $122,425Expenses 2019: $257,429Net Income 2019: -$135,0042019Revenue 2020: $186,507Expenses 2020: $325,159Net Income 2020: -$138,6522020Revenue 2021: $188,108Expenses 2021: $163,433Net Income 2021: $24,6752021Revenue 2022: $190,797Expenses 2022: $166,122Net Income 2022: $24,6752022Revenue 2023: $177,421Expenses 2023: $258,928Net Income 2023: -$81,5072023Revenue 2024: $163,798Expenses 2024: $268,753Net Income 2024: -$104,9552024

Highlighted filing

2024

Revenue$163,798
Expenses$268,753
Net Income-$104,955

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.93$0.45$0.16$0.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.97$0.53$0.18$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.75$0.72$0.19$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.81$0.75$0.19$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.87$0.77$0.19$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.93$0.63$0.12$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.99$0.50$0.13$0.27$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.68$1.04$0.36$0.13$0.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.87$1.09$0.22$0.13$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.14$0.11$0.05$0.22$0.17
2014Summary only. Only limited summary data is available for this year.$1.26$1.19$0.07$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$1.89$1.89$0.00$0.00$0.15$0.15
2012Summary only. Only limited summary data is available for this year.$1.93$1.93$0.00$0.00$0.15$0.15
2011Summary only. Only limited summary data is available for this year.$2.08$2.08$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$1.99$1.99$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$163,798
Mission and Program Overview

Mission

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

To own the property used exclusively for the use of association for mentally ill children of westchester, inc. (the clear view school).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,451,260$1,327,415▼ $123,845
Intangible Assets$48,998$48,998→ $0
Total Assets$1,500,258$1,376,413▼ $123,845
Liabilities
Other Liabilities$973,086$925,123▼ $47,963
Total Liabilities$973,086$925,123▼ $47,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,172$451,290▼ $75,882
Total Net Assets Fund Balance$527,172$451,290▼ $75,882
Total Liabilities and Net Assets / Fund Balance$1,500,258$1,376,413▼ $123,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,149$4,906,793$5,393,942
Equipment$518,099$1,039,387$1,557,486
Land$235,000-$235,000
Leasehold Improvements$87,167$63,067$150,234
Compensation and Service Providers

Employees

NameTitleBaseTotal
Marlene CheathamExecutive Director$11,596$11,596

Board Members and Trustees

NameTitle
David W McgorryChairperson
John MurphyVice President
Charles DevlinDirector
Daniel WeinfeldDirector
Elizabeth KasulkaDirector
Lawrence KennedyDirector
Mary MansiDirector
Matthew BrownDirector
Fern QuezadaSecretary
Michael PiscitelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$163,798
Change in Net Assets
$-104,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$193,302$26,143-$219,445
Interest-$49,308-$49,308
Total Functional Expenses$193,302$75,451$0$268,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ida Rrefinance$655,000
Mortgage Payable$270,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

North county cpa services, pc provided a copy of the draft of the 990 to the chairperson of the board instructing him to provide to the all board members and to review the document.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy available upon request

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Amic Holding Co Inc
EIN
13-3071196
Phone
9149419513
Address
480 ALBANY POST ROAD, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Marlene Cheatham
Title
Executive Director
Phone
9149419513
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Cheatham
Formed
1980
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
North County CPA Services Pc
Address
115 WEST 29TH STREET STE 603, NEW YORK, NY 10001
Preparer
John Tsantakis
Phone
2129381930
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pass through fixed asset activity 29,073.

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OWN THE PROPERTY USED EXCLUSIVELY FOR THE USE OF ASSOCIATION FOR MENTALLY ILL CHILDREN OF WESTCHESTER, INC. (THE CLEAR VIEW SCHOOL).
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARLEN CHEATHAM
IRS990/BooksInCareOfDetail/PhoneNum09149419513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 ALBANY POST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIARCLIFF MANOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010510
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0268753
IRS990/CYOtherRevenueAmt0163798
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-104955
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0268753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163798
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026143
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0193302
IRS990/DepreciationDepletionGrp/TotalAmt0219445
IRS990/Desc0PASSTHROUGH RENT EARNED DUE THE CLEARVIEW SCHOOL'S USE OF THE FIXED ASSETS. EXPENSES IS COMPRISED OF DEPRECIATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0193302
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt336.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID W MCGORRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2FERN QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLENE CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL PISCITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH KASULKA
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MANSI
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL WEINFELD
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0163798
IRS990/GrossRentsGrp/RealAmt0163798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt048998
IRS990/IntangibleAssetsGrp/EOYAmt048998
IRS990/InterestGrp/ManagementAndGeneralAmt049308
IRS990/InterestGrp/TotalAmt049308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06009247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01451260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327415
IRS990/LandBldgEquipCostOrOtherBssAmt07336662
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0527172
IRS990/NetAssetsOrFundBalancesEOYAmt0451290
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0163798
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0163798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0451290
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt029073
IRS990/OtherLiabilitiesGrp/BOYAmt0973086
IRS990/OtherLiabilitiesGrp/EOYAmt0925123
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARLENE CHEATHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTS COLLECTED FROM THE PROGRAMS BY CLEAR VIEW SCHOOL ARE PASSED THROUGH TO AMIC. EXPENSES TOTAL DEPRECIATION AND INTEREST ON THE LOAN AMOUNTS OWED FROM THE PURCHASES OF FIXED ASSETS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0264477
IRS990/PYOtherRevenueAmt0177421
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-87056
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0264477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177421
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0163798
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163798
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04906793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05393942
IRS990ScheduleD/EquipmentGrp/BookValueAmt0518099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01557486
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0655000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IDA RREFINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327415
IRS990ScheduleD/TotalLiabilityAmt0925123
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH COUNTY CPA SERVICES, PC PROVIDED A COPY OF THE DRAFT OF THE 990 TO THE CHAIRPERSON OF THE BOARD INSTRUCTING HIM TO PROVIDE TO THE ALL BOARD MEMBERS AND TO REVIEW THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASS THROUGH FIXED ASSET ACTIVITY 29,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONSOLIDATED ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATION MENTALLY ILL CHIILDREN OF WESTCHESTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132554243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0480 ALBANY POST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIARCLIFF MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01500258
IRS990/TotalAssetsEOYAmt01376413
IRS990/TotalAssetsGrp/BOYAmt01500258
IRS990/TotalAssetsGrp/EOYAmt01376413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0973086
IRS990/TotalLiabilitiesEOYAmt0925123
IRS990/TotalLiabilitiesGrp/BOYAmt0973086
IRS990/TotalLiabilitiesGrp/EOYAmt0925123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193302
IRS990/TotalReportableCompFromOrgAmt011596
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01500258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01376413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0480 ALBANY POST ROAD
IRS990/USAddress/CityNm0BRIARCLIFF MANOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010510
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTPS://CLEARVIEWSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE CHEATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149419513
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIC HOLDING CO INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIC
ReturnHeader/Filer/EIN0133071196
ReturnHeader/Filer/PhoneNum09149419513
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 ALBANY POST ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922935903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH COUNTY CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 WEST 29TH STREET STE 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02129381930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TSANTAKIS
ReturnHeader/ReturnTs02025-09-09T12:24:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.