2024-10-24T12:30:45-05:00 2023-12-31 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-01-01 161362936 AMITY RESOURCE MANAGEMENT INC AMIT 5855931655 4222 BOLIVAR ROAD WELLSVILLE NY 14895 KATHRYN LEWIS EXECUTIVE DIRECTOR 5855931655 2024-10-24 1 ROBERT GRAMUGLIA P00454779 5184528055 2024-10-21 2023 2024-10-15 13:58:12Z KATHRYN LEWIS 4222 BOLIVAR ROAD WELLSVILLE NY 14895 115962 0 X WWW.CLARITYWELLNESSCOMMUNITY.ORG X 1989 NY 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. 5 5 0 5 0 0 0 0 113000 113000 1252 2962 0 0 114252 115962 0 0 0 0 0 0 0 0 0 100591 91462 100591 91462 13661 24500 1188729 1173061 248173 201703 940556 971358 TO ACQUIRE, RENOVATE AND LEASE REAL PROPERTY. 0 0 81164 113000 AS A TITLE-HOLDING ORGANIZATION FOR ARA (ALLEGANY REHABILITATION ASSOCIATES INC.), FORMED TO HOLD AND LEASE PROPERTY BACK TO THE ORGANIZATION. 81164 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X KATHRYN LEWIS 5855931655 4222 BOLIVAR ROAD WELLSVILLE NY 14895 TOM TALBETT CHAIR 0.50 1.00 X X 0 0 0 PAMELA KIRKWOOD TREASURER 0.50 1.00 X X 0 0 0 VERONICA SCHOLES SECRETARY 0.50 1.00 X X 0 0 0 DOUG FRANK VICE CHAIR 0.50 1.00 X X 0 0 0 EDNA KAYES BOARD MEMBER 0.50 1.00 X 0 0 0 KATHRYN LEWIS EXECUTIVE DIRECTOR 2.00 38.00 X 0 117481 16361 CRISTY JEFFERS CFO 0.00 15.00 X 0 27949 1683 0 145430 18044 0 0 0 0 0 PROPERTY RENTAL 531120 113000 113000 113000 2962 2962 115962 113000 0 2962 4080 4080 10298 10298 51423 51423 MAINTENANCE AND SUPPLIE 23585 23585 OTHER OPERATION EXPENSE 1305 1305 PROGRAM SUPPLIES 671 671 DUES AND PUBLICATIONS 100 100 91462 81164 10298 0 10852 40539 335904 145737 0 9417 2258248 1466338 789101 791910 52872 85458 0 100000 1188729 1173061 300 2608 247873 199095 248173 201703 X 940556 971358 940556 971358 1188729 1173061 24500 6302 0 X X 0 1 X 1 0 104388 104388 1937464 1365167 572297 120509 14581 105928 95887 86590 9297 791910 CASH, MONEY FUNDS, AND BANK DEPOSITS 3589 C MUTUAL FUNDS 81869 C 85458 DUE FROM RELATED PARTY 100000 100000 X 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 2023 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 2020, 2021, AND 2022 ARE SUBJECTED TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 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 FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ALLEGANY REHABILITATION ASSOCIATES INC 4222 BOLIVAR ROAD WELLSVILLE NY 14895 161174531 COUNSELING AND REHABILITATION NY 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 ALLEGANY REHABILITATION ASSOCIATES INC J 113000 COST ALLEGANY REHABILITATION ASSOCIATES INC D 100000 COST