2023-10-27T13:30:53-05:00 2022-12-31 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990EZ 2022-01-01 133075012 HOMES FOR THE EXCEPTIONAL COMPANY INC % GANEENE O'BRIEN HOME 8452672500 210 ROUTE 303 VALLEY COTTAGE NY 10989 Ganeene O'Brien CFO 8452672500 2023-08-31 true Ganeene OBrien XXX-XX-XXXX Paul Hammerschmidt P01384178 2128858000 3 2022 2023-04-26 12:10:37Z X X N/A X X 144069 X 141213 1 0 0 0 0 0 0 2855 144069 14065 20757 67804 10370 112996 31073 -82245 -51172 X 11 39 135555 202818 17904 21784 153470 224641 235715 275813 -82245 -51172 X 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. RENTAL OF A 14-UNIT COMMUNITY RESIDENCE FACILITY TO ROCKLAND COUNTY CHAPTER, NYSARC, INC. TO PROVIDE COMMUNITY LIVING OPPORTUNITIES FOR THE MENTALLY AND DEVELOPMENTALLY DISABLED. 94346 94346 Dian Cifuni PRESIDENT 1.0 0 0 0 Robert Cooper First Vice President 1.0 0 0 0 John M Smith Treasurer 1.0 0 0 0 Karen Feinstein Assistant Treasurer 1.0 0 0 0 Edward Raush Secretary 1.0 0 0 0 Lynda Meltzer Assistant Secretary 1.0 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false NY GANEENE O'BRIEN 210 ROUTE 303 VALLEY COTTAGE NY 10989 8452672500 false false false false false false false false false false false true X 0 0 0 0 0 0 120386 121821 126190 140006 141213 649616 0 0 0 120386 121821 126190 140006 141213 649616 0 0 0 649616 12 8 4 3 1 28 0 12 8 4 3 1 28 0 40 0 0 10183 2855 13078 120438 121829 126194 150192 144069 662722 0.98022 0.98404 0.00004 0.00005 X FORM 990EZ PART I LINE 8 Description:MISCELLANEOUS INCOME Amount:2855 FORM 990EZ PART I LINE 16 Description:OFFICE EXPENSE Amount:122 FORM 990EZ PART I LINE 16 Description:DEPRECIATION Amount:10187 FORM 990EZ PART I LINE 16 Description:MISCELLANEOUS EXPENSE Amount:61 FORM 990EZ PART II LINE 24 Description:SECURITY DEPOSITS BOY Amount:3188 EOY Amount:3188 FORM 990EZ PART II LINE 24 Description:REPLACEMENT RESERVE BOY Amount:12732 EOY Amount:16612 FORM 990EZ PART II LINE 24 Description:RESIDUAL RECEIPTS BOY Amount:1984 EOY Amount:1984 FORM 990EZ PART II LINE 26 Description:DUE TO AFFILIATES BOY Amount:138175 EOY Amount:204415 FORM 990EZ PART II LINE 26 Description:SECURITY DEPOSITS BOY Amount:3188 EOY Amount:3188