Civic Intelligence

Amity Resource Management Inc

EIN 16-1362936 • 501(c)2 • Wellsville, NY

Profile

To acquire, renovate and lease real property.

4222 Bolivar RoadWellsville, NY 14895

na

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

1.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

47%

Higher net margin than 70% of similar nonprofits.

501(c)2 • $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

63rd percentile

0.6%

Faster asset growth than 63% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,180,526

Up $7,465 (+0.6%) from 2023

Liabilities

Down

$149,422

Down $52,281 (-26%) from 2023

Net Assets

Up

$1,031,104

Up $59,746 (+6.2%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$120,143

Up $4,181 (+3.6%) from 2023

Expenses

Down

$63,560

Down $27,902 (-31%) from 2023

Net Income

Up

$56,583

Up $32,083 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,356,006Liabilities 2011: $74,676Net Assets 2011: $2,281,3302011Assets 2012: $1,723,112Liabilities 2012: $11,903Net Assets 2012: $1,711,2092012Assets 2013: $1,800,827Liabilities 2013: $107,809Net Assets 2013: $1,693,0182013Assets 2014: $1,824,292Liabilities 2014: $52,122Net Assets 2014: $1,772,1702014Assets 2015: $2,222,957Liabilities 2015: $534,071Net Assets 2015: $1,688,8862015Assets 2016: $2,108,037Liabilities 2016: $498,148Net Assets 2016: $1,609,8892016Assets 2017: $1,704,196Liabilities 2017: $461,289Net Assets 2017: $1,242,9072017Assets 2018: $1,428,903Liabilities 2018: $431,965Net Assets 2018: $996,9382018Assets 2019: $1,315,964Liabilities 2019: $380,066Net Assets 2019: $935,8982019Assets 2020: $1,275,400Liabilities 2020: $342,322Net Assets 2020: $933,0782020Assets 2021: $1,238,382Liabilities 2021: $305,159Net Assets 2021: $933,2232021Assets 2022: $1,188,729Liabilities 2022: $248,173Net Assets 2022: $940,5562022Assets 2023: $1,173,061Liabilities 2023: $201,703Net Assets 2023: $971,3582023Assets 2024: $1,180,526Liabilities 2024: $149,422Net Assets 2024: $1,031,1042024

Highlighted filing

2024

Assets$1,180,526
Liabilities$149,422
Net Assets$1,031,104
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $74,6112011Expenses 2012: $666,3402012Revenue 2013: $114,728Expenses 2013: $132,919Net Income 2013: -$18,1912013Revenue 2014: $176,156Expenses 2014: $97,004Net Income 2014: $79,1522014Revenue 2015: $180,408Expenses 2015: $263,692Net Income 2015: -$83,2842015Revenue 2016: $176,022Expenses 2016: $255,019Net Income 2016: -$78,9972016Revenue 2017: $103,124Expenses 2017: $470,106Net Income 2017: -$366,9822017Revenue 2018: $158,995Expenses 2018: $404,964Net Income 2018: -$245,9692018Revenue 2019: $97,799Expenses 2019: $158,839Net Income 2019: -$61,0402019Revenue 2020: $93,714Expenses 2020: $96,534Net Income 2020: -$2,8202020Revenue 2021: $114,402Expenses 2021: $115,139Net Income 2021: -$7372021Revenue 2022: $114,252Expenses 2022: $100,591Net Income 2022: $13,6612022Revenue 2023: $115,962Expenses 2023: $91,462Net Income 2023: $24,5002023Revenue 2024: $120,143Expenses 2024: $63,560Net Income 2024: $56,5832024

Highlighted filing

2024

Revenue$120,143
Expenses$63,560
Net Income$56,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,180,526
Liabilities
$149,422
Net assets
$1,031,104
Revenue
$120,143
Expenses
$63,560
Net income
$56,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.15$1.03$0.12$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$0.12$0.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.25$0.94$0.11$0.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.31$0.93$0.11$0.12$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.34$0.93$0.09$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.38$0.94$0.10$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.43$1.00$0.16$0.40$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.46$1.24$0.10$0.47$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.50$1.61$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.53$1.69$0.18$0.26$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.77$0.18$0.10$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.11$1.69$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.28$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$120,143
Mission and Program Overview

Mission

To acquire, renovate and lease real property.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,910$746,943▼ $44,967
Investments Other Securities$85,458$118,847▲ $33,389
Cash and Non-Interest-Bearing Accounts$40,539$109,208▲ $68,669
Savings and Temporary Cash Investments$145,737$86,695▼ $59,042
Accounts Receivable$9,417$18,833▲ $9,416
Total Assets$1,173,061$1,180,526▲ $7,465
Other Assets Total$100,000$100,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,095$148,071▼ $51,024
Accounts Payable and Accrued Expenses$2,608$1,351▼ $1,257
Total Liabilities$201,703$149,422▼ $52,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,358$1,031,104▲ $59,746
Total Net Assets Fund Balance$971,358$1,031,104▲ $59,746
Total Liabilities and Net Assets / Fund Balance$1,173,061$1,180,526▲ $7,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,430$1,399,034$1,937,464
Leasehold Improvements$100,416$20,093$120,509
Land$104,388-$104,388
Equipment$3,709$92,178$95,887
Other Assets Org$100,000--
Other Securities$116,421--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Kathryn LewisExecutive Director$117,600$17,483$135,083

Board Members and Trustees

NameTitle
Tom TalbettChair
Doug FrankVice Chair
Edna KayesBoard Member
Veronica ScholesSecretary
Pamela KirkwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,000
Investment Income
$7,143
Other Revenue
$0
Change in Net Assets
$56,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,560
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$44,966--$44,966
Interest-$8,052-$8,052
Office Expenses$4,105--$4,105
Other Expenses$100--$100
Total Functional Expenses$55,508$8,052$0$63,560
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Management prepares questionnaire for the audit firm & tax preparers draft form 990 is presented to the board of directors. Upon their acceptance, a final version of the form 990 is prepared and submitted.”

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

“All employees, consultants, and volunteers receive annual training on conflict of interest and disclosure policy during corporate compliance training, and sign off recognizing their responsibility.”

Form 990, Part VI, Section B, Line 15A

“Board discussed comparable data for the board to review and approve.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Amity Resource Management Inc
EIN
16-1362936
Phone
5855931655
Address
4222 BOLIVAR ROAD, WELLSVILLE, NY 14895

Signing Officer

Name
Kathryn Lewis
Title
Executive Director
Phone
5855931655
Signed
2025-10-30

Organization Details

Principal Officer
Kathryn Lewis
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Amity resource management inc. Is a non-profit organization that is exempt from income taxes as an organization qualified under section 501(c)(2) of the internal revenue code. The organization has also been classified by the internal revenue service as an entity that is not a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. However, the organization has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The organization has implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2024 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of amity resource management inc. For 2021, 2022, and 2023 are subjected to examination by tax authorities, generally for three years after they were filed.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01351
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IRS990/AccountsReceivableGrp/EOYAmt018833
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum05855931655
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014895
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IRS990/CashNonInterestBearingGrp/EOYAmt0109208
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/ConflictOfInterestPolicyInd01
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt044966
IRS990/Desc0AS A TITLE-HOLDING ORGANIZATION FOR ARA (ALLEGANY REHABILITATION ASSOCIATES INC.), FORMED TO HOLD AND LEASE PROPERTY BACK TO THE ORGANIZATION.
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt055508
IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517483
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM TALBETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/RevenueAmt0113000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01399034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01937464
IRS990ScheduleD/EquipmentGrp/BookValueAmt03709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02426
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1116421
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH, MONEY FUNDS, AND BANK DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMITY RESOURCE MANAGEMENT INC. IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF AMITY RESOURCE MANAGEMENT INC. FOR 2021, 2022, AND 2023 ARE SUBJECTED TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0118847
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PREPARES QUESTIONNAIRE FOR THE AUDIT FIRM & TAX PREPARERS DRAFT FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS. UPON THEIR ACCEPTANCE, A FINAL VERSION OF THE FORM 990 IS PREPARED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, CONSULTANTS, AND VOLUNTEERS RECEIVE ANNUAL TRAINING ON CONFLICT OF INTEREST AND DISCLOSURE POLICY DURING CORPORATE COMPLIANCE TRAINING, AND SIGN OFF RECOGNIZING THEIR RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DISCUSSED COMPARABLE DATA FOR THE BOARD TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLEGANY REHABILITATION ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161174531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING AND REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04222 BOLIVAR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WELLSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014895
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0113000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALLEGANY REHABILITATION ASSOCIATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALLEGANY REHABILITATION ASSOCIATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01173061
IRS990/TotalAssetsEOYAmt01180526
IRS990/TotalAssetsGrp/BOYAmt01173061
IRS990/TotalAssetsGrp/EOYAmt01180526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055508
IRS990/TotalFunctionalExpensesGrp/TotalAmt063560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201703
IRS990/TotalLiabilitiesEOYAmt0149422
IRS990/TotalLiabilitiesGrp/BOYAmt0201703
IRS990/TotalLiabilitiesGrp/EOYAmt0149422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031104
IRS990/TotalOtherCompensationAmt017483
IRS990/TotalProgramServiceExpensesAmt055508
IRS990/TotalProgramServiceRevenueAmt0113000
IRS990/TotalReportableCompFromOrgAmt0117600
IRS990/TotalRevenueGrp/ExclusionAmt07143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01180526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04222 BOLIVAR ROAD
IRS990/USAddress/CityNm0WELLSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014895
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CLARITYWELLNESSCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05855931655
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMITY RESOURCE MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIT
ReturnHeader/Filer/EIN0161362936
ReturnHeader/Filer/PhoneNum05855931655
ReturnHeader/Filer/USAddress/AddressLine1Txt04222 BOLIVAR ROAD
ReturnHeader/Filer/USAddress/CityNm0WELLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014895
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202954888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANS & GRAMUGLIA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PINE WEST PLAZA SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184528055
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GRAMUGLIA
ReturnHeader/ReturnTs02025-10-31T13:21:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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