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Nonprofit · EIN 13-3071196

AMIC HOLDING CO INC

Tax-exempt · BRIARCLIFF, NY 10510

Financials

$177K$259K2023$164K$269K2024$157K$299K2025
Revenue Expenses · by fiscal year end
Financials of AMIC HOLDING CO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$157,135$298,716-$141,581$1,439,388$823,013$616,375
December 31, 2024990$163,798$268,753-$104,955$1,376,413$925,123$451,290
December 31, 2023990$177,421$258,928-$81,507$1,500,258$973,086$527,172
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$0
Net rental income
$157,135
Other revenue
$157,135

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$235,941
Program services (functional)
$216,118
Management and general (functional)
$82,598

Balance sheet and other

Total assets, start of year
$1,376,413
Total assets, end of year
$1,439,388
Total liabilities, end of year
$823,013
Net assets, end of year
$616,375
Land, buildings and equipment
$1,390,390
Net assets without donor restrictions
$616,375
Gross receipts
$157,135
Employees
0
Volunteers
0
Year formed
1980
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID W MCGORRYCHAIRPERSON
Trustee or director
0.2$0
JOHN MURPHYTREASURER
Trustee or director
0.2$0
FERN QUEZADASECRETARY
Trustee or director
0.2$0
ELIZABETH KASULKAVICE PRESIDENT
Trustee or director
0.2$0
LAWRENCE KENNEDYDIRECTOR
Trustee or director
0.2$0
MARY MANSIDIRECTOR
Trustee or director
0.2$0
MARK SAMSONDIRECTOR
Trustee or director
0.2$0
MATTHEW BROWNDIRECTOR
Trustee or director
0.2$0
HARIS CHAUDHRYDIRECTOR
Trustee or director
4$0
MARLENE CHEATHAMEXECUTIVE DIRECTOR
Officer
4$0
DENNIS REIDCHIEF FINANCIAL OFFICER
Officer
4$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
MARLENE CHEATHAMEXECUTIVE DIRECTOR
Trustee or director, Officer
4$11,596
DAVID W MCGORRYCHAIRPERSON
Trustee or director
0.2$0
JOHN MURPHYVICE PRESIDENT
Trustee or director
0.2$0
FERN QUEZADASECRETARY
Trustee or director
0.2$0
MICHAEL PISCITELLITREASURER
Trustee or director
0.2$0
ELIZABETH KASULKADIRECTOR
Trustee or director
0.2$0
LAWRENCE KENNEDYDIRECTOR
Trustee or director
0.2$0
CHARLES DEVLINDIRECTOR
Trustee or director
0.2$0
MARY MANSIDIRECTOR
Trustee or director
0.2$0
DANIEL WEINFELDDIRECTOR
Trustee or director
0.2$0
MATTHEW BROWNDIRECTOR
Trustee or director
0.2$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgs
MARLENE CHEATHAMEXECUTIVE DI
Trustee or director, Officer
0.2$0$25,385
MATTHEW BROWNDIRECTOR
Trustee or director
0.2$0$0
CHARLES DEVLINDIRECTOR
Trustee or director
0.2$0$0
ELIZABETH KASULKADIRECTOR
Trustee or director
0.2$0$0
LAWRENCE KENNEDYDIRECTOR
Trustee or director
0.2$0$0
MARY MANSIDIRECTOR
Trustee or director
0.2$0$0
DAVID W MCGORRYCHAIRPERSON
Trustee or director
0.2$0$0
JOHN MURPHYVICE PRESIDE
Trustee or director
0.2$0$0
MICHAEL PISCITELLITREASURER
Trustee or director
0.2$0$0
FERN QUEZADASECRETARY
Trustee or director
0.2$0$0
DANIEL WEINFELDDIRECTOR
Trustee or director
0.2$0$0

Address and contacts

Address (IRS master file)
480 ALBANY POST RD, BRIARCLIFF, NY 10510-2438
In care of
% AMIC CLEAVIEW SCHOOL AND HOLDING
Mailing address (990-N for 2009)
480 Albany Post Road, Briarcliff Manor NY 10510
Principal officer (990 for 2025)
MARLENE CHEATHAM, 480 ALBANY POST ROAD, BRIARCLIFF MANOR, NY 10510
Principal officer (990-N for 2009)
William Barnes, AMIC Cleaview School, 480 Albany post Road, Briarcliff Manor NY 10510
Signed the 990
MARLENE CHEATHAM, EXECUTIVE DIRECTOR
Phone
(914) 941-9513
Return prepared by
NORTH COUNTY CPA SERVICES PC

Mission

TO OWN THE PROPERTY USED EXCLUSIVELY FOR THE USE OF ASSOCIATION FOR MENTALLY ILL CHILDREN OF WESTCHESTER, INC. (THE CLEAR VIEW SCHOOL). TO PROTECT THE ASSETS OF THE AGENCY WHILE PROVIDING EDUCATIONAL AND MENTAL HEALTH SERVICES TO MR & MH POPULATIONS

990 for the year ended December 31, 2025

Program accomplishments

  • PASSTHROUGH RENT EARNED DUE THE CLEARVIEW SCHOOL'S USE OF THE FIXED ASSETS. EXPENSES IS COMPRISED OF DEPRECIATION.
    Expenses $216,118 · revenue $157,135
  • RENTS COLLECTED FROM THE PROGRAMS BY CLEAR VIEW SCHOOL ARE PASSED THROUGH TO AMIC. EXPENSES TOTAL DEPRECIATION AND INTEREST ON THE LOAN AMOUNTS OWED FROM THE PURCHASES OF FIXED ASSETS.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-3071196
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,439,388
Income (IRS master file)
$157,135

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$157,135$298,716$1,439,388XML
990December 2024$163,798$268,753$1,376,413XML
990December 2023$177,421$258,928$1,500,258XML
990December 2022$190,797$166,122$24,675IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2009
Officer: William Barnes
December 31, 2009≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3071196).

Questions about AMIC HOLDING CO INC

What is the EIN of AMIC HOLDING CO INC?
The employer identification number (EIN) of AMIC HOLDING CO INC is 13-3071196.
Is AMIC HOLDING CO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to AMIC HOLDING CO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AMIC HOLDING CO INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of AMIC HOLDING CO INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did AMIC HOLDING CO INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of AMIC HOLDING CO INC?
The 990 for the year ended December 31, 2025 names MARLENE CHEATHAM.
Who are the officers and directors of AMIC HOLDING CO INC?
The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does AMIC HOLDING CO INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $157,135, expenses of $298,716 and total assets of $1,439,388 at year end.

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