Civic Intelligence

Homes for the Exceptional II Inc

EIN 13-3972870 • 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

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$598,626

Up $76,586 (+15%) from 2023

Liabilities

Down

$1,249,989

Down $108,506 (-8.0%) from 2023

Net Assets

Up

-$651,363

Up $185,092 (+22%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$254,434

Up $84,061 (+49%) from 2023

Expenses

Up

$171,424

Up $4,465 (+2.7%) from 2023

Net Income

Up

$83,010

Up $79,596 (+2331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $743,032Liabilities 2010: $1,284,129Net Assets 2010: -$541,0972010Assets 2011: $703,158Liabilities 2011: $1,289,637Net Assets 2011: -$586,4792011Assets 2012: $673,382Liabilities 2012: $1,310,959Net Assets 2012: -$637,5772012Assets 2013: $620,942Liabilities 2013: $1,300,040Net Assets 2013: -$679,0982013Assets 2014: $573,867Liabilities 2014: $1,274,850Net Assets 2014: -$700,9832014Assets 2015: $547,378Liabilities 2015: $1,274,323Net Assets 2015: -$726,9452015Assets 2016: $514,052Liabilities 2016: $1,263,933Net Assets 2016: -$749,8812016Assets 2017: $471,713Liabilities 2017: $1,258,640Net Assets 2017: -$786,9272017Assets 2018: $409,278Liabilities 2018: $1,241,429Net Assets 2018: -$832,1512018Assets 2019: $401,629Liabilities 2019: $1,248,796Net Assets 2019: -$847,1672019Assets 2020: $413,316Liabilities 2020: $1,245,331Net Assets 2020: -$832,0152020Assets 2021: $416,553Liabilities 2021: $1,256,166Net Assets 2021: -$839,6132021Assets 2022: $440,054Liabilities 2022: $1,279,923Net Assets 2022: -$839,8692022Assets 2023: $522,040Liabilities 2023: $1,358,495Net Assets 2023: -$836,4552023Assets 2024: $598,626Liabilities 2024: $1,249,989Net Assets 2024: -$651,3632024

Highlighted filing

2024

Assets$598,626
Liabilities$1,249,989
Net Assets-$651,363
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $121,006Expenses 2010: $166,828Net Income 2010: -$45,8222010Revenue 2011: $117,065Expenses 2011: $162,447Net Income 2011: -$45,3822011Revenue 2012: $118,177Expenses 2012: $169,275Net Income 2012: -$51,0982012Revenue 2013: $126,216Expenses 2013: $167,737Net Income 2013: -$41,5212013Revenue 2014: $143,813Expenses 2014: $165,698Net Income 2014: -$21,8852014Revenue 2015: $150,489Expenses 2015: $176,451Net Income 2015: -$25,9622015Revenue 2016: $149,979Expenses 2016: $172,915Net Income 2016: -$22,9362016Revenue 2017: $147,443Expenses 2017: $184,489Net Income 2017: -$37,0462017Revenue 2018: $160,222Expenses 2018: $205,446Net Income 2018: -$45,2242018Revenue 2019: $165,761Expenses 2019: $180,777Net Income 2019: -$15,0162019Revenue 2020: $166,867Expenses 2020: $151,715Net Income 2020: $15,1522020Revenue 2021: $170,404Expenses 2021: $178,002Net Income 2021: -$7,5982021Revenue 2022: $165,320Expenses 2022: $165,576Net Income 2022: -$2562022Revenue 2023: $170,373Expenses 2023: $166,959Net Income 2023: $3,4142023Revenue 2024: $254,434Expenses 2024: $171,424Net Income 2024: $83,0102024

Highlighted filing

2024

Revenue$254,434
Expenses$171,424
Net Income$83,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$598,626
Liabilities
$1,249,989
Net assets
-$651,363
Revenue
$254,434
Expenses
$171,424
Net income
$83,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.25$0.65$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.52$1.36$0.84$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$1.28$0.84$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.42$1.26$0.84$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$1.25$0.83$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$1.25$0.85$0.17$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$1.24$0.83$0.16$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$1.26$0.79$0.15$0.18$0.04
2016Summary only. Only limited summary data is available for this year.$0.51$1.26$0.75$0.15$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$1.27$0.73$0.15$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.57$1.27$0.70$0.14$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$1.30$0.68$0.13$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$1.31$0.64$0.12$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.70$1.29$0.59$0.12$0.16$0.05
2010Summary only. Only limited summary data is available for this year.$0.74$1.28$0.54$0.12$0.17$0.05
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
$254,434
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,860$545,118▲ $51,258
Savings and Temporary Cash Investments$21,739$44,128▲ $22,389
Cash and Non-Interest-Bearing Accounts$1,658$4,596▲ $2,938
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$522,040$598,626▲ $76,586
Other Assets Total$4,783$4,784▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,237,400$1,237,400→ $0
Other Liabilities$121,095$12,589▼ $108,506
Total Liabilities$1,358,495$1,249,989▼ $108,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-836,455$-651,363▲ $185,092
Total Net Assets Fund Balance$-836,455$-651,363▲ $185,092
Total Liabilities and Net Assets / Fund Balance$522,040$598,626▲ $76,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,102$866,114$1,076,216
Land$330,800-$330,800
Equipment$4,216$15,777$19,993
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen FeinsteinPresident
Rita Rameau1st Vice President
Dian Cifuni2nd Vice President
Edward RaushTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,427
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$83,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$254,434
Total Revenue per Form 990
$254,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,026$10,602-$98,628
Other Expenses$24,131--$24,131
Depreciation Depletion$19,635--$19,635
Fees for Services Management-$14,580-$14,580
Fees for Services Accounting$13,000--$13,000
Fees for Services Other$1,450$0$0$1,450
Total Functional Expenses$146,242$25,182$0$171,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,424
Total Expenses per Audited Statements$171,424
Total Expenses per Form 990$171,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$7,805
Due to Affiliates$4,784
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A LINE 15B

“The organization does not compensate any officer or key employee.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member of the organization is rockland county chapter, nysarc, inc.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. Draft of 990 was reviewed by the c.f.o., c.e.o. And controller and then to all members of the board of directors in draft in our board meeting via electronic mail, with the opportunity for them to comment or make inquiry before it was filed with the internal revenue service.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each member of the board of directors and key employees, prior to assuming their responsibilities for the corporation, and annually thereafter, shall sign and submit to the secretary of the corporation, a statement or statements which affirm such person has read and understand the conflict of interest policy, agrees to comply with the policy, and understand that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. A conflict of interest committee will review any potential conflict of interest referred by the human resource department.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homes for the Exceptional Ii Inc
EIN
13-3972870
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

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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, Part XI, Line 9 Other changes in net assets or fund balances

“FORGIVENESS OF DEBT - 102082; Total - 102082;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Under the provisions of asc 740, income taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The corporation does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The corporation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The corporation is subject to routine audits by a taxing authority. As of december 31, 2024, the corporation was not subject to any examination by the taxing authority.”

Raw XML AppendixShowing 400 of 558 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE PROVISIONS OF ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE CORPORATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2024, THE CORPORATION WAS NOT SUBJECT TO ANY EXAMINATION BY THE TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS ROCKLAND COUNTY CHAPTER, NYSARC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT OF 990 WAS REVIEWED BY THE C.F.O., C.E.O. AND CONTROLLER AND THEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT IN OUR BOARD MEETING VIA ELECTRONIC MAIL, WITH THE OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES, PRIOR TO ASSUMING THEIR RESPONSIBILITIES FOR THE CORPORATION, AND ANNUALLY THEREAFTER, SHALL SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION, A STATEMENT OR STATEMENTS WHICH AFFIRM SUCH PERSON HAS READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTAND THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. A CONFLICT OF INTEREST COMMITTEE WILL REVIEW ANY POTENTIAL CONFLICT OF INTEREST REFERRED BY THE HUMAN RESOURCE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORGIVENESS OF DEBT - 102082; Total - 102082;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9 Other changes in net assets or fund balances
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKLAND COUNTY CHAPTER NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOMES FOR THE EXCEPTIONAL COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOMES FOR THE EXCEPTIONAL III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HOMES FOR THE EXCEPTIONAL IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HOMES FOR THE EXCEPTIONAL V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NEW VISTAS OF ROCKLAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ARC HEALTH RESOURCES OF ROCKLAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ARC FOUNDATION OF ROCKLAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8A SWEET ENTERPRISE INC
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