Civic Intelligence

Homes for the Exceptional III Inc

EIN 13-4100196 • 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

2.43x

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.38x

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.7%

Faster asset growth than 28% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$630,717

Down $38,203 (-5.7%) from 2023

Liabilities

Down

$1,531,105

Down $132,454 (-8.0%) from 2023

Net Assets

Up

-$900,388

Up $94,251 (+9.5%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin59th percentile

Revenue

Up

$207,452

Up $3,582 (+1.8%) from 2023

Expenses

Down

$189,162

Down $4,279 (-2.2%) from 2023

Net Income

Up

$18,290

Up $7,861 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $993,892Liabilities 2010: $1,505,010Net Assets 2010: -$511,1182010Assets 2011: $939,997Liabilities 2011: $1,510,790Net Assets 2011: -$570,7932011Assets 2012: $891,505Liabilities 2012: $1,527,047Net Assets 2012: -$635,5422012Assets 2013: $824,074Liabilities 2013: $1,516,051Net Assets 2013: -$691,9772013Assets 2014: $785,649Liabilities 2014: $1,523,812Net Assets 2014: -$738,1632014Assets 2015: $749,004Liabilities 2015: $1,499,438Net Assets 2015: -$750,4342015Assets 2016: $684,253Liabilities 2016: $1,450,611Net Assets 2016: -$766,3582016Assets 2017: $639,399Liabilities 2017: $1,428,089Net Assets 2017: -$788,6902017Assets 2018: $587,580Liabilities 2018: $1,432,387Net Assets 2018: -$844,8072018Assets 2019: $578,147Liabilities 2019: $1,482,676Net Assets 2019: -$904,5292019Assets 2020: $580,976Liabilities 2020: $1,504,465Net Assets 2020: -$923,4892020Assets 2021: $592,490Liabilities 2021: $1,587,286Net Assets 2021: -$994,7962021Assets 2022: $557,514Liabilities 2022: $1,562,582Net Assets 2022: -$1,005,0682022Assets 2023: $668,920Liabilities 2023: $1,663,559Net Assets 2023: -$994,6392023Assets 2024: $630,717Liabilities 2024: $1,531,105Net Assets 2024: -$900,3882024

Highlighted filing

2024

Assets$630,717
Liabilities$1,531,105
Net Assets-$900,388
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $129,645Expenses 2010: $184,642Net Income 2010: -$54,9972010Revenue 2011: $129,644Expenses 2011: $189,315Net Income 2011: -$59,6712011Revenue 2012: $129,021Expenses 2012: $193,770Net Income 2012: -$64,7492012Revenue 2013: $132,067Expenses 2013: $188,502Net Income 2013: -$56,4352013Revenue 2014: $139,278Expenses 2014: $185,464Net Income 2014: -$46,1862014Revenue 2015: $171,616Expenses 2015: $183,887Net Income 2015: -$12,2712015Revenue 2016: $163,509Expenses 2016: $179,433Net Income 2016: -$15,9242016Revenue 2017: $167,662Expenses 2017: $189,994Net Income 2017: -$22,3322017Revenue 2018: $157,719Expenses 2018: $213,836Net Income 2018: -$56,1172018Revenue 2019: $170,760Expenses 2019: $230,482Net Income 2019: -$59,7222019Revenue 2020: $188,673Expenses 2020: $207,633Net Income 2020: -$18,9602020Revenue 2021: $157,915Expenses 2021: $229,222Net Income 2021: -$71,3072021Revenue 2022: $202,961Expenses 2022: $213,233Net Income 2022: -$10,2722022Revenue 2023: $203,870Expenses 2023: $193,441Net Income 2023: $10,4292023Revenue 2024: $207,452Expenses 2024: $189,162Net Income 2024: $18,2902024

Highlighted filing

2024

Revenue$207,452
Expenses$189,162
Net Income$18,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$630,717
Liabilities
$1,531,105
Net assets
-$900,388
Revenue
$207,452
Expenses
$189,162
Net income
$18,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.53$0.90$0.21$0.19$0.02
2023Summary only. Only limited summary data is available for this year.$0.67$1.66$0.99$0.20$0.19$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.56$1.01$0.20$0.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.59$0.99$0.16$0.23$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.50$0.92$0.19$0.21$0.02
2019Summary only. Only limited summary data is available for this year.$0.58$1.48$0.90$0.17$0.23$0.06
2018Summary only. Only limited summary data is available for this year.$0.59$1.43$0.84$0.16$0.21$0.06
2017Summary only. Only limited summary data is available for this year.$0.64$1.43$0.79$0.17$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$0.68$1.45$0.77$0.16$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.75$1.50$0.75$0.17$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.79$1.52$0.74$0.14$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$0.82$1.52$0.69$0.13$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.89$1.53$0.64$0.13$0.19$0.06
2011Summary only. Only limited summary data is available for this year.$0.94$1.51$0.57$0.13$0.19$0.06
2010Summary only. Only limited summary data is available for this year.$0.99$1.51$0.51$0.13$0.18$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$202,961
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$553,510$498,765▼ $54,745
Savings and Temporary Cash Investments$34,883$54,655▲ $19,772
Cash and Non-Interest-Bearing Accounts$47$43▼ $4
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$592,490$557,514▼ $34,976
Other Assets Total$4,050$4,051▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,423,100$1,423,100→ $0
Other Liabilities$164,186$139,482▼ $24,704
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,587,286$1,562,582▼ $24,704
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-994,796$-1,005,068▼ $10,272
Total Net Assets Fund Balance$-994,796$-1,005,068▼ $10,272
Total Liabilities and Net Assets / Fund Balance$592,490$557,514▼ $34,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,085$1,085,038$1,233,123
Land$320,000-$320,000
Other Land Buildings$30,358$12,901$43,259
Equipment$322$1,279$1,601
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Dian CifuniPresident
Rita Rameau1st Vice President
Edward Raush2nd Vice President
Sonia CrannageSecretary
Lynda MeltzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,957
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-10,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,961
Total Revenue per Audited Statements
$202,961
Total Revenue per Form 990
$202,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,233
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$86,658$14,428-$101,086
Depreciation Depletion$54,745--$54,745
Other Expenses$27,919-$0$27,919
Fees for Services Management-$12,575-$12,575
Fees for Services Accounting$11,751--$11,751
Fees for Services Other$4,855--$4,855
Office Expenses-$302-$302
Total Functional Expenses$185,928$27,305$0$213,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,233
Total Expenses per Audited Statements$213,233
Total Expenses per Form 990$213,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Due to Affiliates$135,431
Security Deposits$4,051
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, SECTION A, LINE 6:

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

FORM 990, PART VI, SECTION B, LINE 11B:

“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, SECTION B, LINE 12C:

“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 maintainits 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, SECTION B, LINES 15A AND 15B:

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

FORM 990, PART VI, SECTION C, LINE 19:

“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 Iii Inc
EIN
13-4100196
In Care Of
% GANEENE O'BRIEN
Phone
8452672500
Address
210 Route 303, Valley Cottage, NY 10989

Signing Officer

Name
GANEENE O'BRIEN
Title
CFO
Phone
8452672500
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dian Cifuni
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“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, 2022, the corporation was not subject to any examination by the taxing authority.”

Raw XML AppendixShowing 400 of 605 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACQUIRE REAL PROPERTY FOR THE BENEFIT OF ROCKLAND COUNTY CHAPTER, NYSARC, INC., A RELATED ORG., WHO PROVIDES TRAINING & RESIDENTIAL SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum08452672500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 ROUTE 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0Valley Cottage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010989
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt047
IRS990/CashNonInterestBearingGrp/EOYAmt043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CYOtherExpensesAmt0213233
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IRS990/CYTotalExpensesAmt0213233
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202961
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt054745
IRS990/DepreciationDepletionGrp/TotalAmt054745
IRS990/Desc0RENTAL OF THREE FIVE-UNIT RESIDENCES TO ROCKLAND COUNTY CHAPTER, NYSARC, INC. TO PROVIDE COMMUNITY LIVING OPPORTUNITIES FOR THE MENTALLY AND DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1Rita Rameau
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD RAUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDA MELTZER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/GamingDirectExpensesAmt00
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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, 2022, THE CORPORATION WAS NOT SUBJECT TO ANY EXAMINATION BY THE TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS ROCKLAND COUNTY CHAPTER, NYSARC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2EACH 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 MAINTAINITS 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/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINES 15A AND 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
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