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← HOMES FOR THE EXCEPTIONAL IV INC

Form 990 for tax year 2024

Filed by HOMES FOR THE EXCEPTIONAL IV INC.

Totals

Total revenue
$167,834
Total expenses
$216,161
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$167,788
Investment income
$46
Other revenue
$0
Total assets, end of year
$902,734
Total liabilities, end of year
$1,731,478
Net assets or fund balances, end of year
-$828,744
Program services expenses (Part IX)
$186,565
Management and general expenses
$29,596
Fundraising expenses
$0
Program service expenses (Part III)
$186,565

Program services were 86.3% 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 $167,788 · related or exempt $167,788

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $46 · excluded $46

  • 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 · management and general $14,580

  • 11c · Fees: accounting

    total $13,000 · program services $13,000

  • 11g · Fees: other

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

  • 16 · Occupancy

    total $87,794 · program services $72,778 · management and general $15,016

  • 22 · Depreciation, depletion and amortization

    total $77,725 · program services $77,725

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

    total $23,062 · program services $23,062

  • 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 $43,117 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $80,769 · end of year $108,420

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $7,346

  • 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

    $2,110,514

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

    $1,327,818

  • 10c · Land, buildings and equipment, net

    beginning of year $766,758 · end of year $782,696

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $4,272 · end of year $4,272

  • 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 $1,666,600 · end of year $1,666,600

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,733 · end of year $64,878

  • 27 · Net assets without donor restrictions

    beginning of year -$780,417 · end of year -$828,744

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

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 AND 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 $186,565 · Revenue $167,788

As filed on the 2024 return.

Listed in Part VII

  • Dian Cifuni

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Edward Raush

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Karen Feinstein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Lynda Meltzer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Rita Rameau

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 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
202533149349306163

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