2024-11-15T22:04:21-05:00 2023-12-31 922935903 NORTH COUNTY CPA SERVICES PC 115 WEST 29TH ST SUITE 603 NEW YORK NY 100015060 990 2023-01-01 132554243 ASSOC MENTALLY ILL CHILDREN WESTCH ASSO 9149419513 480 ALBANY POST ROAD BRIARCLIFF MANOR NY 10510 MARLENE CHEATHAM EXECUTIVE DIRECTOR 9149419513 2024-11-15 true JOHN TSANTAKIS P01047192 2129381930 2024-11-15 2023 2024-10-15 13:58:12Z MARLENE CHEATHAM 480 ALBANY POST ROAD BRIARCLIFF MANOR NY 10510 13423296 false X HTTPS://CLEARVIEWSCHOOL.ORG X 1982 NY TO PROVIDE EDUCATIONAL SERVICES TO MENTALLY ILL CHILDREN IN THE SCHOOL PROGRAM, MENTAL HEALTH SERVICES IN THE OMH DAY CLINIC AND RESIDENTIAL AND DAY SERVICES TO OPWDD POPULATION. (THE CLEAR VIEW SCHOOL) 13 13 247 13 0 1451708 1600008 12128035 11724897 380 5004 325267 93387 13905390 13423296 0 0 10413547 11581315 0 138679 2162809 2349090 12576356 13930405 1329034 -507109 4803223 2991679 2717416 1522312 2085807 1469367 X THE ASSOCIATION FOR MENTALLY ILL CHILDREN OF WESTCHESTER, INC. (THE CLEAR VIEW SCHOOL) AND AMIC HOLDING COMPANY, INC. (THE AGENCY) IS A NON-PROFIT ORGANIZATION FORMED UNDER THE NOT FOR PROFIT LAW OF THE STATE OF NEW YORK. THE AGENCY OPERATES A SCHOOL FOR EMOTIONALLY DISTURBED CHILDREN FUNDED BY NEW YORK STATE EDUCATION DEPARTMENT (NYSED), THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH) AND WESTCHESTER COUNTY DEPARTMENT OF MENTAL HEALTH. THE AGENCY ALSO OPERATES IRA RESIDENTIAL HABILITATION, INDIVIDUAL AND GROUP DAY HABILITATION AND MEDICAID SERVICE COORDINATION PROGRAMS FUNDED BY NEW YORK STATE OFFICE OF PERSONS WITH DEVELOPMENTAL DISABILITIES (OPWDD). THE AGENCY OPERATES AND MAINTAINS ITS ADMINISTRATIVE OFFICES IN WESTCHESTER COUNTY, NEW YORK. false false 10537275 11724897 APPROXIMATELY 94% OF THE REVENUES ARE FROM EDUCATIONAL PROGRAMS FUNDED BY NYS SED. THE REMAINING REVENUE IS GENERATED BY IRA RESIDENTIAL, COMMUNITY HABILITATION, AND THE OFFICE OF MENTAL HEALTH PROGRAMS. THE EXPENSES NOTED ARE THE TOTAL SALARY AND BENEFITS OF ALL EDUCATORS AND DIRECT CARE PROVIDERS OF VARIOUS PROGRAMS PROVIDED BY CLEARVIEW. 1398062 THE EXPENSES NOTED CONSIST OF COSTS NOT CONSIDERED EMPLOYEE COMPENSATION COSTS THAT ARE DIRECTLY ATTRITABLE TO THE VARIOUS PROGRAMS. PURCHASED HEALTH SERVICES, EQUIPMENT AND SUPPLIES, AND FACILITY OVERHEAD EXPENSES THAT ARE DIRECTLY RELATED TO THE PROGRAMS MAKE UP THE MAJORITY OF THESE COSTS. 1398062 11935337 true false false false false false false false false false false false false false true false true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 21 0 false 247 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X MARLENE CHEATHAM 9149419513 480 ALBANY POST ROAD BRIARCLIFF MANOR NY 10510 DAVID W MCGORRY PRESIDENT 1.80 0.20 X 0 0 0 JOHN MURPHY VICE PRESIDE 1.80 0.20 X 0 0 0 FERN QUEZADA SECRETARY 1.80 0.20 X 0 0 0 MICHAEL PISCITELLI TREASURER 1.80 0.20 X 0 0 0 MARLENE CHEATHAM EXECUTIVE DI 36.00 4.00 X 25385 0 0 DAN WEINFELD DIRECTOR 1.80 0.20 X 0 0 0 ELIZABETH KASULKA DIRECTOR 1.80 0.20 X 0 0 0 LAWRENCE KENNEDY DIRECTOR 1.80 0.20 X 0 0 0 CHARLES DEVLIN DIRECTOR 1.80 0.20 X 0 0 0 MATTHEW BROWN DIRECTOR 1.80 0.20 X 0 0 0 MARY MANSI DIRECTOR 1.80 0.20 X 0 0 0 MICHELLE KOH PSYCHOLOGIST 40.00 0.00 X 142675 0 0 JAQUELINE HASTINGS SCHOOL DIREC 40.00 X 143339 0 0 ELAINE HAAGEN PSYCHIATRIST 40.00 0.00 X 154252 0 0 WENDY FRANCOIS NURSE 40.00 0.00 X 118487 0 0 KATHLEEN VORPERIAN UNIT DIRECTO 40.00 0.00 X 123391 0 0 707529 5 false true false 1577947 22061 1600008 NYSED SCHOOL PROGRAMS INCL1:1 847975 8479750 8479750 IRA RESIDENTIAL 188178 1450750 1450750 OMH PROGRAM 145017 1240171 1240171 NYSED IDEA 124017 188178 188178 COMMUNITY HABILITATION 611710 185891 185891 180157 180157 11724897 5004 5004 DEFINED BENEFIT PLAN GAIN 177422 93387 93387 93387 13423296 11729901 93387 X 9292745 8454675 750233 87837 2288570 2082600 184597 21373 266914 33294 233620 1693406 1303618 364108 25680 26434 3585 19273 3576 216663 19755 196695 213 26322 24026 2296 65597 13784 51813 53754 53754 13930405 11935337 1856389 138679 883080 922795 3890293 2021513 21867 36420 7983 10951 4803223 2991679 2717416 1522312 2717416 1522312 X 2085807 1469367 2085807 1469367 4803223 2991679 X -507109 -109331 X false true X true false X PAYROLL AND RELATED LIABILITIES 699818 ACCOUNTS PAYABLE 334050 ACCRUED PENSION LIABILITIES 261177 RESERVE FOR RATE ADJUSTMENT 200000 OTHER CURRENT LIABILITES 17917 DUE TO CONSUMERS 9350 1522312 13423296 13423296 13423296 13930405 13930405 13930405 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 AVAILABLE IN EMPLOYEE HANDBOOK false false false false false false false false false ELAINE HAAGEN PSYCHIATRIST 154252 1516 154252 FORM 990 - ORGANIZATION'S MISSION THE ASSOCIATION FOR MENTALLY ILL CHILDREN OF WESTCHESTER, INC. (THE CLEAR VIEW SCHOOL) AND AMIC HOLDING COMPANY, INC. (THE AGENCY) IS A NON-PROFIT ORGANIZATION FORMED UNDER THE NOT FOR PROFIT LAW OF THE STATE OF NEW YORK. THE AGENCY OPERATES A SCHOOL FOR EMOTIONALLY DISTURBED CHILDREN FUNDED BY NEW YORK STATE EDUCATION DEPARTMENT (NYSED), THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH) AND WESTCHESTER COUNTY DEPARTMENT OF MENTAL HEALTH. THE AGENCY ALSO OPERATES IRA RESIDENTIAL HABILITATION, INDIVIDUAL AND GROUP DAY HABILITATION AND MEDICAID SERVICE COORDINATION PROGRAMS FUNDED BY NEW YORK STATE OFFICE OF PERSONS WITH DEVELOPMENTAL DISABILITIES (OPWDD). THE AGENCY OPERATES AND MAINTAINS ITS ADMINISTRATIVE OFFICES IN WESTCHESTER COUNTY, NEW YORK. FORM 990 PART IX OTHERAMIC HOLDING CO. INC., EIN: XXX-XX-XXXX IS A 501 (C) (3) CORPORATION CREATED EXCLUSIVELY FOR OWNING ALL THE ASSETS USED BY THE AMIC / CLEAR VIEW SCHOOL. IT DOES NOT FUNDRAISE, OPERATE ANY PROGRAMS, SUPPORT ANY OTHER ORGANIZATIONS, DOES NOT LOBBY OR INFLUENCE LEGISLATION, IT HAS NO EMPLOYEES AND PAYS NO INDEPENDENT CONTRACTORS; IT IS AN INTEGRAL COMPONENT OF THE CLEAR VIEW SCHOOL. IT IS BASICALLY A HOLDING COMPANY FOR THE ASSETS OF THE OPERATING ENTITY.ASSOCIATION FOR MENTALLY ILL CHILDREN OF WESTCHESTER (THE CLEAR VIEW SCHOOL) AND AMIC HOLDING CO., INC. ARE CONSOLIDATED IN ONE FINANCIAL STATEMENT. THE TWO ENTITIES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS OF ASSOCIATION FOR MENTALLY ILL CHILDREN OF WESTCHESTER SINCE ITS INCEPTION. BASED ON THE REVISED 990 REPORTING REQUIREMENTS THE AMIC HOLDING CO., INC. HAS FILED A SEPARATE 990 SINCE THE CALENDAR YEAR 2010. ALL EXTENSION REQUESTS AND PREVIOUS FILINGS HAVE BEEN A COMPONENT OF THE CLEAR VIEW SCHOOL. THE HOLDING CO. HAS THE EXACT SAME BOARD OF DIRECTORS. AMIC HOLDING CO. INC.480 ALBANY POST ROAD BRIARCLIFF MANOR, NY 10510EIN:XXX-XX-XXXX FORM 990, PAGE 2, PART III, LINE 4D THE EXPENSES NOTED CONSIST OF COSTS NOT CONSIDERED EMPLOYEE COMPENSATION COSTS THAT ARE DIRECTLY ATTRITABLE TO THE VARIOUS PROGRAMS. PURCHASED HEALTH SERVICES, EQUIPMENT AND SUPPLIES, AND FACILITY OVERHEAD EXPENSES THAT ARE DIRECTLY RELATED TO THE PROGRAMS MAKE UP THE MAJORITY OF THESE COSTS. 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 15A THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT COMPENSATION IS REVIEWED BY COMPARISON TO REGIONAL AVERAGE SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS REVIEWED BY COMPARISON TO REGIONAL AVERAGE SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990, FINANCIAL STATEMENTS AND NEW YORK STATE CHAR500 ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON OR IN AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON OR IN WRITING. FORM 990 SCHEDULE B; SCHEDULE OF CONTRIBUTORS IS NOT MADE AVAILABLE. FORM 990, PART IX, LINE 11G FOOD 89,508 0 240 ISS 27,144 0 0 LEASE VEHICLES AND EQUIPMENT 21,163 12,805 883 FUNDRAISING EXPENSES -37 -1,677 7,847 PARTICIPANT INCIDENTALS 67,125 0 0 PAYROLL PROCESSING 0 68,663 0 PURCHASES - HEALTH 496,165 0 0 REPAIRS & MAINTENANCE 213,958 2,541 0 STAFF DEVELOPMENT & TRAINING 80,908 8,248 2,467 SUBSCRIPTIONS & BANK CHARGES 6,826 4,008 0 SUPPLIES & EQUIPMENT 238,054 29,538 14,093 TELEPHONE 17,992 42,692 150 UTILITIES 44,812 197,290 0 TOTAL 1,303,618 364,108 25,680 FORM 990, PART XI, LINE 9 FORM 990 PART XI LINE 5 OTHER CHANGES IN FUND BALANCE REPRESENTS THE ANNUAL ADJUSTMENT IN VALUATION OF POST RETIREMENT LIABILITY FOR DEFINED BENEFIT PENSION PLAN. THIS IS THE EFFECT OF CHANGE IN DEFINED BENEFIT PENSION PLAN UNDER FUNDED STATUS IN ACCORDANCE WITH FASB ASC715 AMIC HOLDING CO INC 480 ALBANY POST ROAD BRIARCLIFF MANOR NY 10510 133071196 CUSTODIAN NY 501C3 N/A false false false false false false false false false false false false false false false false false false false false