Ami Inc Of Washington-Greene Counties
- Assets
- $349.4k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Washington, PA
- Founding
- 04/1977
- Data as of
- 06/2022
- EIN
- 25-1301231
Organization Overview
Ami Inc Of Washington-Greene Counties is located in Washington, PA. The organization was established in 1977. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Ami Inc Of Washington-Greene Counties employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ami Inc Of Washington-Greene Counties is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ami Inc Of Washington-Greene Counties generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ARRAY OF RECOVERY-ORIENTED SERVICES TO ADULTS WITH MENTAL ILLNESS OR CO-OCCURING DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HELP PEOPLE WITH MENTAL ILLNESS ACQUIRE COMMUNITY LIVING SKILLS THROUGH A STRUCTURED PROGRAM OF ACTVITIES THAT FOCUS ON SOCIAL REHABILITATION.
PROGRAM PROVIDES OPPORTUNITIES TO ACQUIRE NEW JOB SKILLS THROUGH PARTICIPATION IN ACTIVITIES AS WELL AS SUPERVISED TRANSITIONAL EMPLOYMENT PLACEMENTS.
TO PROVIDE LICENSED PSYCHIATRIC REHABILITATION TO ADULTS RECOVERING FROM MENTALL ILLNESS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Mckinney Exe Director | Officer | 37.5 | $75,062 |
Holly Callender Vice Preside | OfficerTrustee | 2 | $0 |
Herbert Caponi Treasurer | OfficerTrustee | 2 | $0 |
Joseph Kerley President | OfficerTrustee | 2 | $0 |
Ross Bevevino Director | Trustee | 2 | $0 |
Samantha Sakerka Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $114,117 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,310 |
| Total Program Service Revenue | $1,078,161 |
| Investment income | $1,392 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,200,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,577 |
| Compensation of current officers, directors, key employees. | $80,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $734,001 |
| Pension plan accruals and contributions | $16,543 |
| Other employee benefits | $38,896 |
| Payroll taxes | $68,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,200 |
| Advertising and promotion | $0 |
| Office expenses | $7,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,562 |
| Travel | $56,738 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,086 |
| Interest | $850 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,569 |
| Insurance | $6,425 |
| All other expenses | $0 |
| Total functional expenses | $1,237,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $88,892 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $85,394 |
| Investments—publicly traded securities | $30,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $349,384 |
| Accounts payable and accrued expenses | $62,161 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,289 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $78,450 |
| Net assets without donor restrictions | $180,142 |
| Net assets with donor restrictions | $90,792 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $349,384 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ami Inc Of Washington-Greene Counties has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Key Point Health Services Inc Aberdeen, MD | $15,535,223 | $18,972,586 |
Netcare Corporation Columbus, OH | $6,611,681 | $18,251,627 |
Central New York Services Inc Syracuse, NY | $0 | $18,738,655 |
Crossroads Health Mentor, OH | $23,225,489 | $20,272,919 |
Mid-Erie Mental Health Services Inc Cheektowaga, NY | $11,487,756 | $17,670,126 |
Pesach Tikvah-Hope Development Inc Brooklyn, NY | $9,161,657 | $17,661,052 |
East House Corporation Rochester, NY | $16,296,186 | $14,154,115 |
Family Connections Inc East Orange, NJ | $10,349,834 | $16,625,896 |
South Jersey Behavioral Health Resources Incorporated Pennsauken, NJ | $12,389,764 | $15,802,420 |
St Vincent Family Centers Columbus, OH | $15,664,200 | $15,443,870 |