2024-02-03T07:51:47-05:00 2023-06-30 251438051 PALERMOKISSINGER & ASSOCIATES PC 9 EAST BEAU STREET WASHINGTON PA 15301 990 2022-07-01 251301231 AMI INC OF WASHINGTON-GREENE CO AMII 7242285211 907 JEFFERSON AVE WASHINGTON PA 15301 DIANA MCKINNEY CEO 7242285211 2024-01-17 DIANA MCKINNEY XXX-XX-XXXX false GARY A KISSINGER CPA P01048791 7242281177 2024-01-09 2022 2023-04-26 12:10:37Z DIANA MCKINNEY 907 JEFFERSON AVE WASHINGTON PA 15301 1445629 false X AMI-INC.ORG X 1976 PA TO PROVIDE AN ARRAY OF RECOVERY-ORIENTED SERVICES TO ADULTS WITH MENTAL ILLNESS OR CO-OCCURING DISORDERS. 9 9 29 0 122310 31788 1078161 1413336 1392 505 -1000 0 1200863 1445629 0 0 938249 945331 0 0 299712 431130 1237961 1376461 -37098 69168 349384 445897 78450 103752 270934 342145 X TO PROVIDE AN ARRAY OF RECOVERY-ORIENTED SERVICES TO INDIVIDUAL WITH MENTAL HEALTH CHALLENGES BY INSPIRING HOPE, ENCOURAGING SELF-ADVOCACY AND ASSISTING IN THE DEVELOPMENT OF NATURAL SUPPORTS WITHIN EACH PERSON'S COMMUNITY. false false 41933 47074 TO HELP PEOPLE WITH MENTAL ILLNESS ACQUIRE COMMUNITY LIVING SKILLS THROUGH A STRUCTURED PROGRAM OF ACTVITIES THAT FOCUS ON SOCIAL REHABILITATION. 561279 605827 TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL HEALTH CHALLENGES TO RECIVE PEER-SUPPORT SERVICES TO ASSIST IN ACQUIRING THE NECESSARY SKILLS AS THEY TRANSITION INTO ADULTHOOD. 496047 725690 TO PROVIDE LICENSED PSYCHIATRIC REHABILITATION AND COGNITIVE ENHANCEMENT THERAPY TO ADULTS RECOVERING FROM MENTALL ILLNESS. 153150 34745 PROGRAM PROVIDES OPPORTUNITIES TO ACQUIRE NEW JOB AND SOCIAL SKILLS TRHOUGH PARTICIPATION IN ACTIVITIES. 153150 34745 1252409 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 29 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X ORGANIZATION 7242285211 907 JEFFERSON AVE WASHINGTON PA 15301 SAMANTHA SAKERKA PRESIDENT 2.00 X X 0 0 0 HOLLY CALLENDER VICE PRESIDE 2.00 X X 0 0 0 HERBERT CAPONI TREASURER 2.00 X X 0 0 0 JAMIE REED DIRECTOR 2.00 X 0 0 0 ROSS BEVEVINO DIRECTOR 2.00 X 0 0 0 DOUGLAS BUSH DIRECTOR 2.00 X 0 0 0 SUSAN BRINZER DIRECTOR 2.00 X 0 0 0 NICHOLAS BUTLER DIRECTOR 2.00 X 0 0 0 KRISTEN VENNUM DIRECTOR 2.00 X 0 0 0 DIANA MCKINNEY CEO 37.50 X 79346 0 12390 79346 12390 false false false 31788 31788 BEACON HEALTH OPTIONS 890248 890248 WASHINGTON COUNTY BHDS 520313 520313 OTHER FEES FOR SERVICES 2775 2775 1413336 505 505 1445629 1413336 505 91131 46470 44661 739576 722833 16743 15429 14008 1421 32926 30074 2852 66269 64034 2235 69021 18574 50447 22707 22707 9950 9465 485 108922 106382 2540 76075 75992 83 12820 12732 88 515 515 29557 29557 2446 2337 109 TREATMENT & SUPPORT 76643 75056 1587 COMMUNICATION 12174 12174 MISCELLANEOUS 10300 10014 286 1376461 1252409 124052 0 144848 219747 88892 140351 6364 328051 272214 85394 55837 30250 23598 349384 445897 62161 58314 37907 16289 7531 78450 103752 X 180142 309862 90792 32283 270934 342145 349384 445897 69168 2043 X false true X true false X 5036 5400 150641 122310 31788 315175 5036 5400 150641 122310 31788 315175 315175 1024 966 892 1392 505 4779 319954 5735466 0.98510 0.98200 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328051 272214 55837 55837 X 1447672 2043 2043 1445629 1445629 1376461 1376461 1376461 SCHEDULE D, PAGE 3, PART X AMI HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. AMI'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2019 THROUGH 2022, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2023. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE AN ARRAY OF RECOVERY-ORIENTED SERVICES TO INDIVIDUAL WITH MENTAL HEALTH CHALLENGES BY INSPIRING HOPE, ENCOURAGING SELF-ADVOCACY AND ASSISTING IN THE DEVELOPMENT OF NATURAL SUPPORTS WITHIN EACH PERSON'S COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D PROGRAM PROVIDES OPPORTUNITIES TO ACQUIRE NEW JOB AND SOCIAL SKILLS TRHOUGH PARTICIPATION IN ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PRESENTED IN DRAFT FORM FOR REVIEW; ONCE APPROVED BY BOARD, FINAL FORM 990 PREPARED AND GIVEN TO ORGANIZATION FOR SIGNATURE AND MAILING. FORM 990, PAGE 6, PART VI, LINE 12C NO CONFLICT TO DATE; IN EVENT CONFLICT DOES OCCUR, ISSUE IS PRESENTED TO EXECUTIVE DIRECTOR AND HANDLED ACCORDING TO POLICY; IF CONFLICT INVOLVES THE EXECUTIVE DIRECTOR OR CANNOT BE RESOLVED BY EXECUTIVE DIRECTOR, THE ISSUE IS PRESENTED TO THE BOARD AND APPROPRIATE ACTION IS TAKEN IN ACCORDANCE WITH POLICY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS APPROVE ALL SALARIES AND WAGES. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS APPROVE ALL SALARIES AND WAGES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON WRITTEN REQUEST TO EXECUTIVE DIRECTOR OR OTHER OFFICER OF THE ORGANIZATION INCLUDING THE BOARD OF DIRECTORS.