2025-09-09T12:26:12-05:00 2024-12-31 922935903 NORTH COUNTY CPA SERVICES PC 115 WEST 29TH STREET STE 603 NEW YORK NY 10001 990 2024-01-01 132554243 ASSOC MENTALLY ILL CHILDREN WESTCH ASSO 9149419513 480 ALBANY POST ROAD BRIARCLIFF MANOR NY 10510 MARLENE CHEATHAM EXECUTIVE DIRECTOR 9149419513 2025-09-09 1 1 JOHN TSANTAKIS P01047192 2129381930 2024 2025-03-06 01:10:19Z MARLENE CHEATHAM 480 ALBANY POST ROAD BRIARCLIFF MANOR NY 10510 15779956 0 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 0 0 0 0 1600008 1749283 11724897 13366049 5004 3077 93387 661547 13423296 15779956 0 0 0 0 11581315 12082872 0 0 126273 2349090 2619175 13930405 14702047 -507109 1077909 2991679 4156396 1522312 1638193 1469367 2518203 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. 0 0 12524016 12712970 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. 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. 12524016 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 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 PRESIDENT 1.80 0.22 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 DANIEL 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 MARLENE CHEATHAM EXECUTIVE DIRECTOR 36.00 4.00 X 103805 0 561 MICHELLE KOH PSYCHOLOGIST 40.00 X 130011 0 12163 JAQUELINE HASTINGS SCHOOL DIRECTOR 40.00 X 113003 0 22150 ELAINE HAAGEN PSYCHIATRIST 40.00 X 117715 0 29250 WENDY FRANCOIS NURSE 40.00 X 128541 0 3515 SANDRA WAEVER SPEECH THERAPIST 40.00 X 112461 0 8096 705536 0 75735 6 0 0 0 0 1749283 1749283 NYSED SCHOOL PROGRAMS INCL1:1 847975 9905249 9905249 OMH PROGRAM 145017 1605690 1605690 IRA RESIDENTIAL 188178 1388889 1388889 COMMUNITY HABILITATION 611710 274824 274824 NYSED IDEA 124017 191397 191397 13366049 3077 3077 DEFINED BENEFIT PLAN GAIN 177422 509561 509561 OTHER 900099 151986 151986 661547 15779956 661547 0 13369126 9625682 8627910 913818 83954 2457190 2202343 233298 21549 300260 16355 283685 220 901084 859374 41710 11917 11917 481950 246010 224097 11843 211478 113278 97945 255 236066 173116 62950 38449 34124 4325 24925 14825 9995 105 142552 2466 140086 FOOD 157530 153897 3633 STAFF DEVELOPMENT 51610 30939 18521 2150 ISS 24693 24693 LEASED VEHICLES 21845 16351 5303 191 14816 8335 475 6006 14702047 12524016 2051758 126273 922795 1864684 2021513 1950203 36420 76538 10951 264971 2991679 4156396 1522312 1638193 1522312 1638193 X 1469367 2518203 1469367 2518203 2991679 4156396 X 1077909 -29073 X 0 0 0 X 0 CONSUMERS CASH ACCOUNTS 16587 ACCRUED PENSION ASSET 248384 264971 PAYROLL AND RELATED LIABILITIES 617828 RESERVE FOR RATE ADJUSTMENT 200000 ACCOUNTS PAYABLE 201022 OTHER CURRENT LIABILITES 52756 DUE TO CONSUMERS 16587 LINE OF CREDIT 550000 1638193 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B NORTH COUNTY CPA SERVICES, P.C. PROVIDED A DRAFT OF FORM 990 TO CHAIRPERSON INSTRUCTED HIM TO PROVIDE TO THE REST OF THE BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 15 THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT COMPENSATION IS REVIEWED BYCOMPARISON TO REGIONAL AVERAGE SALARY.THE OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS REVIEWED BY COMPARISON TOREGIONAL AVERAGE SALARY. FORM 990, PART VI, SECTION C, 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 XI, LINE 9: FIXED ASSET PASSTHROUGH ACTIVITY WITH AMIC HOLDING CO. -29,073. FORM 990 - ADDITIONAL INFORMATION PART IX OTHER AMIC 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 10510 EIN:XXX-XX-XXXX AMIC HOLDING CO INC 480 ALBANY POST ROAD BRIARCLIFF MANOR NY 10510 133071196 CUSTODIAN NY CONSOLIDATED ENTITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0