Civic Intelligence

Homes for the Exceptional Company Inc

EIN 13-3075012 • 501(c)3 • Valley Cottage, NY

Profile

To acquire real property for the benefit of rockland county chapter, nysarc, inc., a related organization, who provides training and residential services to the developmentally disabled.

210 Route 303Valley Cottage, NY 10989

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

NTEE P82 • <$500k nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P82 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-6.1%

Faster revenue growth than 41% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$256,858

Up $26,518 (+12%) from 2023

Liabilities

Down

$55,616

Down $183,854 (-77%) from 2023

Net Assets

Up

$201,242

Up $210,372 (+2304%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Down

$140,396

Down $9,052 (-6.1%) from 2023

Expenses

Up

$111,353

Up $3,947 (+3.7%) from 2023

Net Income

Down

$29,043

Down $12,999 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2020: $94,555Liabilities 2020: $217,9982020Assets 2021: $153,470Liabilities 2021: $235,715Net Assets 2021: -$82,2452021Assets 2022: $224,641Liabilities 2022: $275,813Net Assets 2022: -$51,1722022Assets 2023: $230,340Liabilities 2023: $239,470Net Assets 2023: -$9,1302023Assets 2024: $256,858Liabilities 2024: $55,616Net Assets 2024: $201,2422024

Highlighted filing

2024

Assets$256,858
Liabilities$55,616
Net Assets$201,242
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $126,194Expenses 2020: $111,686Net Income 2020: $14,5082020Revenue 2021: $150,192Expenses 2021: $108,994Net Income 2021: $41,1982021Revenue 2022: $144,069Expenses 2022: $112,996Net Income 2022: $31,0732022Revenue 2023: $149,448Expenses 2023: $107,406Net Income 2023: $42,0422023Revenue 2024: $140,396Expenses 2024: $111,353Net Income 2024: $29,0432024

Highlighted filing

2024

Revenue$140,396
Expenses$111,353
Net Income$29,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,858
Liabilities
$55,616
Net assets
$201,242
Revenue
$140,396
Expenses
$111,353
Net income
$29,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$1.40$1.11$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.39$0.09$1.49$1.07$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.25$2.76$0.51$1.44$1.13$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.53$2.36$0.82$1.50$1.09$0.41
2020Summary only. Only limited summary data is available for this year.$0.95$2.18$1.26$1.12$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$140,396
Mission and Program Overview

Mission

To acquire real property for the benefit of rockland county chapter, nysarc, inc., a related organization, who provides training and residential services to the developmentally disabled.

Program Services

DescriptionGrantsExpenses
RENTAL OF A 14-UNIT COMMUNITY RESIDENCE FACILITY TO ROCKLANDCOUNTY CHAPTER, NYSARC, INC. TO PROVIDE COMMUNITY LIVINGOPPORTUNITIES FOR THE MENTALLY AND DEVELOPMENTALLY DISABLED.$0$98,507
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIAN CIFUNIPresident-$0--
ALEXANDRA LEYS1st Vice President-$0--
LAURENCE MCCUEAssistant Secretary-$0--
EDWARD RAUSHSecretary-$0--
MICHAEL REINERAssistant Treasurer-$0--
JOHN M SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Homes for the Exceptional Company Inc
EIN
13-3075012
Phone
8452672500
Address
210 ROUTE 303, VALLEY COTTAGE, NY 10989

Signing Officer

Name
Ganeene O Brien
Title
CFO
Phone
8452672500
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 Other Expenses

“DEPRECIATION - 21905;”

Form 990-EZ, Part I, Line 20 Net Assets Change

“Forgiveness of debt - 181329;”

Form 990-EZ, Part II, Line 24B Other Assets

“Replacement reserve - boy:25716,eoy:14050; security deposits - boy:3594,eoy:3594; residual receipts - boy:1984,eoy:1984;”

Form 990-EZ, Part II, Line 26B Total Liabilities

“Due to affiliates - boy:196749,eoy:44052; mortgages and other notes payable - boy:39436,eoy:7970; security deposits - boy:3189,eoy:3594; accounts payable - boy:96,eoy:0;”

Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE

“To acquire real property for the benefit of rockland county chapter, nysarc, inc., a related organization, who provides training and residential services to the developmentally disabled.”

Raw XML Appendix224 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GANEENE O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08452672500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 ROUTE 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY COTTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010989
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256858
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140396
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0199025
IRS990EZ/LandAndBuildingsGrp/EOYAmt0237230
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201242
IRS990EZ/OccupancyRentUtltsAndMaintAmt056300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIAN CIFUNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDRA LEYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURENCE MCCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD RAUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL REINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN M SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019628
IRS990EZ/OtherChangesInNetAssetsAmt0181329
IRS990EZ/OtherExpensesTotalAmt021905
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE REAL PROPERTY FOR THE BENEFIT OF ROCKLAND COUNTY CHAPTER, NYSARC, INC., A RELATED ORGANIZATION, WHO PROVIDES TRAINING AND RESIDENTIAL SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramServiceRevenueAmt0140390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF A 14-UNIT COMMUNITY RESIDENCE FACILITY TO ROCKLANDCOUNTY CHAPTER, NYSARC, INC. TO PROVIDE COMMUNITY LIVINGOPPORTUNITIES FOR THE MENTALLY AND DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0239470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0111353
IRS990EZ/TotalProgramServiceExpensesAmt098507
IRS990EZ/TotalRevenueAmt0140396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 0.0, COLUMN B - 10183.0, COLUMN C - 2855.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 13038.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013038
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98162
IRS990ScheduleA/PublicSupportPY509Pct00.98112
IRS990ScheduleA/PublicSupportTotal509Amt0697243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126190
IRS990ScheduleA/Total509Grp/TotalAmt0697243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION - 21905;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORGIVENESS OF DEBT - 181329;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPLACEMENT RESERVE - BOY:25716,EOY:14050; SECURITY DEPOSITS - BOY:3594,EOY:3594; RESIDUAL RECEIPTS - BOY:1984,EOY:1984;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO AFFILIATES - BOY:196749,EOY:44052; MORTGAGES AND OTHER NOTES PAYABLE - BOY:39436,EOY:7970; SECURITY DEPOSITS - BOY:3189,EOY:3594; ACCOUNTS PAYABLE - BOY:96,EOY:0;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ACQUIRE REAL PROPERTY FOR THE BENEFIT OF ROCKLAND COUNTY CHAPTER, NYSARC, INC., A RELATED ORGANIZATION, WHO PROVIDES TRAINING AND RESIDENTIAL SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 Net Assets Change
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24b Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26b Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GANEENE O BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08452672500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR THE EXCEPTIONAL COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0133075012
ReturnHeader/Filer/PhoneNum08452672500
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 ROUTE 303
ReturnHeader/Filer/USAddress/CityNm0VALLEY COTTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010989
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARK AVE 38TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010166
ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HAMMERSCHMIDT
ReturnHeader/ReturnTs02025-11-10T16:58:11+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.