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← HOMES FOR THE EXCEPTIONAL II INC

Form 990 for tax year 2023

Filed by HOMES FOR THE EXCEPTIONAL II INC.

Totals

Total revenue
$170,373
Total expenses
$166,959
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$170,369
Investment income
$4
Other revenue
$0
Total assets, end of year
$522,040
Total liabilities, end of year
$1,358,495
Net assets or fund balances, end of year
-$836,455
Program services expenses (Part IX)
$139,787
Management and general expenses
$27,172
Fundraising expenses
$0
Program service expenses (Part III)
$139,787

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $170,369 · related or exempt $170,369

  • 3 · Investment income

    total $4 · excluded $4

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $13,500 · management and general $13,500

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $12,708 · program services $12,708

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $5,045 · program services $5,045

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $104,329 · program services $90,657 · management and general $13,672

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,326 · program services $7,326

  • 23 · Insurance

    total $0

  • 24a · Other expenses: OPERATING AND MAINTENANCE

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: PERSONNEL & FRINGE EXP.

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: PAID BY COMMON PAYMASTER

    total $24,051 · program services $24,051 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50 · end of year $1,658

  • 2 · Savings and temporary cash investments

    beginning of year $60,152 · end of year $21,739

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,356,115

  • 10b · Land, buildings and equipment: accumulated depreciation

    $862,255

  • 10c · Land, buildings and equipment, net

    beginning of year $375,821 · end of year $493,860

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $4,031 · end of year $4,783

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,237,400 · end of year $1,237,400

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $42,523 · end of year $121,095

  • 27 · Net assets without donor restrictions

    beginning of year -$839,869 · end of year -$836,455

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

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.

Activities or mission (Part I)

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.

  • RENTAL OF THREE FIVE-UNIT RESIDENCES TO ROCKLAND COUNTY CHAPTER, NYSARC, INC. TO PROVIDE COMMUNITY LIVING OPPORTUNITIES FOR THE MENTALLY AND DEVELOPMENTALLY DISABLED.

    Expenses $139,787 · Revenue $170,369

As filed on the 2023 return.

Listed in Part VII

  • Karen Feinstein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Rita Rameau

    1st VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DIAN CIFUNI

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Edward Raush

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202413109349301371

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