Civic Intelligence

Amic Holding Co Inc

990 • Fiscal year 2023 • EIN 13-3071196

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileCLEARVIEWSCHOOL.ORG
480 Albany Post RoadBriarcliff Manor, NY 10510

(914) 941-9513

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.65x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.48x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$25,385

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

5980%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,500,258

Up $1,475,583 (+5980%) from 2022

Net Assets

Up

$527,172

Up $1,247,497 (+173%) from 2022

Liabilities

Up

$973,086

Up $228,086 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$177,421

Down $13,376 (-7.0%) from 2022

Expenses

Up

$258,928

Up $92,806 (+56%) from 2022

Net Income

Down

-$81,507

Down $106,182 (-430%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$1,500,258
Liabilities$973,086
Net Assets$527,172
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$177,421
Expenses$258,928
Net Income-$81,507
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$177,421
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$1,461,801$1,451,260▼ $10,541
Intangible Assets$48,998$48,998→ $0
Total Assets$1,510,799$1,500,258▼ $10,541
Liabilities
Other Liabilities$1,052,374$973,086▼ $79,288
Total Liabilities$1,052,374$973,086▼ $79,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,425$527,172▲ $68,747
Total Net Assets Fund Balance$458,425$527,172▲ $68,747
Total Liabilities and Net Assets / Fund Balance$1,510,799$1,500,258▼ $10,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,241$4,752,040$5,303,281
Land$235,000-$235,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Marlene CheathamExecutive Di$25,385$25,385

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,421
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-81,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,928
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$167,826$25,723-$193,549
Interest-$65,379-$65,379
Total Functional Expenses$167,826$91,102$0$258,928
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$685,000
Mortgage Payable$278,343
Other Payables - Vehicles$9,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body is given the opportunity to review the return.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy available upon request”

Form 990, Page 6, Part VI, 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
2024-11-15

Organization Details

Principal Officer
Marlene Cheatham
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
North County CPA Services Pc
Address
115 WEST 29TH ST SUITE 603, NEW YORK, NY 10001-5060
Preparer
John Tsantakis
Phone
2129381930
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Page 2, Part III, Line 4D

“Rents 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.”

Raw XML Appendix379 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.

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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AVAILABLE IN EMPLOYEE HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATION MENTALLY ILL CHIILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF WESTCHESTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132554243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01510799
IRS990/TotalAssetsEOYAmt01500258
IRS990/TotalAssetsGrp/BOYAmt01510799
IRS990/TotalAssetsGrp/EOYAmt01500258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01052374
IRS990/TotalLiabilitiesEOYAmt0973086
IRS990/TotalLiabilitiesGrp/BOYAmt01052374
IRS990/TotalLiabilitiesGrp/EOYAmt0973086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527172
IRS990/TotalOtherProgSrvcExpenseAmt0167826
IRS990/TotalOtherProgSrvcRevenueAmt0177421
IRS990/TotalProgramServiceExpensesAmt0167826
IRS990/TotalProgramServiceRevenueAmt0177421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01500258
IRS990/TotReportableCompRltdOrgAmt025385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE CHEATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149419513
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922935903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH COUNTY CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 WEST 29TH ST SUITE 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100015060
ReturnHeader/PreparerPersonGrp/PhoneNum02129381930
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TSANTAKIS
ReturnHeader/ReturnTs02024-11-15T22:04:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,258
Liabilities
$973,086
Net assets
$527,172
Revenue
$177,421
Expenses
$258,928
Net income
-$81,507
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