Skip to content
Nonprofiteer
← HOMES FOR THE EXCEPTIONAL III INC

Form 990 for tax year 2024

Filed by HOMES FOR THE EXCEPTIONAL III INC.

Totals

Total revenue
$207,452
Total expenses
$189,162
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$207,420
Investment income
$32
Other revenue
$0
Total assets, end of year
$630,717
Total liabilities, end of year
$1,531,105
Net assets or fund balances, end of year
-$900,388
Program services expenses (Part IX)
$160,059
Management and general expenses
$29,103
Fundraising expenses
$0
Program service expenses (Part III)
$160,059

Program services were 84.6% 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 $207,420 · related or exempt $207,420 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $32 · related or exempt $0 · unrelated business $0 · excluded $32

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $14,580 · program services $0 · management and general $14,580 · fundraising $0

  • 11c · Fees: accounting

    total $13,000 · program services $13,000 · management and general $0 · fundraising $0

  • 11g · Fees: other

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

  • 16 · Occupancy

    total $108,614 · program services $94,091 · management and general $14,523 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $27,793 · program services $27,793 · management and general $0 · fundraising $0

  • 24a · Other expenses: PERSONNEL & FRINGE EXP. PAID BY COMMON PAYMASTER

    total $25,175 · program services $25,175 · management and general $0 · fundraising $0

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $23,459 · end of year $83,997

  • 4 · Accounts receivable

    beginning of year $126,561 · end of year $3,948

  • 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

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

    $1,690,041

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

    $1,152,252

  • 10c · Land, buildings and equipment, net

    beginning of year $513,874 · end of year $537,789

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $4,983 · end of year $4,983

  • 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 $1,423,100 · end of year $1,423,100

  • 25 · Other liabilities

    beginning of year $240,459 · end of year $108,005

  • 27 · Net assets without donor restrictions

    beginning of year -$994,639 · end of year -$900,388

Mission and programs · 2024

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 ONE SIX-UNIT RESIDENCE, ONE FIVE-UNIT RESIDENCE, AND ONE FOUR-UNIT RESIDENCE, TO ROCKLAND COUNTY CHAPTER, NYSARC, INC. TO PROVIDE COMMUNITY LIVING OPPORTUNITIES FOR THE MENTALLY AND DEVELOPMENTALLY DISABLED.

    Expenses $160,059 · Revenue $207,420

As filed on the 2024 return.

Listed in Part VII

  • DIAN CIFUNI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • EDWARD RAUSH

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • LYNDA MELTZER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • RITA RAMEAU

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SONIA CRANNAGE ESQ

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 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
2024
Filed
10 November 2025
IRS schema version
2024v5.1
Source object
202513149349306301

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.