2024-11-05T09:02:57-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 061665012 HOMES FOR THE EXCEPTIONAL IV INC % GANEENE O'BRIEN HOME 8452672500 210 Route 303 Valley Cottage NY 10989 GANEENE O'BRIEN CFO 8452672500 2024-11-04 true true Paul Hammerschmidt P01384178 2128858000 2024-10-30 2023 2024-10-15 13:58:12Z Karen Feinstein 210 Route 303 Valley Cottage NY 10989 191548 false X N/A X 2002 NY 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. 5 5 0 5 0 0 0 0 191520 191520 10 28 0 0 191530 191548 0 0 0 0 0 0 0 0 0 218592 216679 218592 216679 -27062 -25131 961509 894916 1716795 1675333 -755286 -780417 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. false false 200551 191520 RENTAL OF THREE FIVE-UNIT RESIDENCES TO ROCKLAND COUNTY CHAPTER, NYSARC, INC. TO PROVIDE COMMUNITY LIVING OPPORTUNITIES FOR THE MENTALLY AND DEVELOPMENTALLY DISABLED. 200551 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false true false false true true false false true true true true true true false false false NY X GANEENE O'BRIEN 8452672500 210 ROUTE 303 Valley Cottage NY 10989 X Karen Feinstein PRESIDENT 1.0 5.0 X X 0 0 0 Edward Raush 1st Vice President 1.0 5.0 X X 0 0 0 Dian Cifuni 2nd Vice President 1.0 6.0 X X 0 0 0 RITA RAMEAU TREASURER 1.0 4.0 X X 0 0 0 Lynda Meltzer SECRETARY 1.0 4.0 X X 0 0 0 0 0 0 0 false false false 0 0 RENTAL INCOME 531110 191520 191520 191520 28 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191548 191520 0 28 0 0 0 0 0 0 0 0 0 0 7920 7920 0 12701 12701 0 0 0 5090 5090 0 8208 8208 0 0 85461 85461 0 0 0 0 0 74326 74326 0 MAINTENANCE AND ADMIN. 0 0 0 0 PERSONNEL & FRINGE EXP. 0 0 0 0 PAID BY COMMON PAYMASTER 22973 22973 0 0 216679 200551 16128 0 11 43117 116143 80769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2016851 1250093 841084 766758 0 0 0 0 0 0 0 0 4271 4272 961509 894916 0 0 0 0 0 0 0 0 0 0 0 0 1666600 1666600 0 0 50195 8733 1716795 1675333 X -755286 -780417 0 0 -755286 -780417 961509 894916 -25131 X false true X true true true X 0 0 0 0 0 0 160847 162352 221944 191520 191520 928183 0 0 0 160847 162352 221944 191520 191520 928183 0 0 0 928183 15 27 10 10 28 90 0 15 27 10 10 28 90 0 0 160862 162379 221954 191530 191548 928273 0.99990 0.99990 0.00010 0.00008 X 575000 575000 1414670 1233847 180823 27181 16246 10935 766758 0 DUE TO AFFILIATES 4461 SECURITY DEPOSITS 4272 8733 X SCHEDULE D, PART X, LINE 2: Under GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where they are required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2023, there were no interest or penalties recorded or included in the combining statement of activities. The organization is subject to a routine audit by a taxing authority. 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 MAINTAIN ITS 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. ROCKLAND COUNTY CHAPTER NYSARC INC 210 Route 303 Valley Cottage NY 10989 131916359 SVC PROVIDER NY 501(C)(3) 10 NA false HOMES FOR THE EXCEPTIONAL COMPANY INC 210 Route 303 Valley Cottage NY 10989 133075012 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC false HOMES FOR THE EXCEPTIONAL II INC 210 Route 303 Valley Cottage NY 10989 133972870 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC false HOMES FOR THE EXCEPTIONAL III INC 210 Route 303 Valley Cottage NY 10989 134100196 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC false HOMES FOR THE EXCEPTIONAL V INC 210 Route 303 Valley Cottage NY 10989 261155742 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC false NEW VISTAS OF ROCKLAND INC 210 Route 303 Valley Cottage NY 10989 133002292 RESIDENTIAL NY 501(C)(3) 10 NYSARC RCC false ARC FOUNDATION OF ROCKLAND INC 210 Route 303 Valley Cottage NY 10989 133558090 FUNDRAISING NY 501(C)(3) 7 NYSARC RCC false ARC HEALTH RESOURCES OF ROCKLAND INC 210 Route 303 Valley Cottage NY 10989 134142322 HEALTH CLINIC NY 501(C)(3) PF NYSARC RCC false A SWEET ENTERPRISE INC 210 Route 303 Valley Cottage NY 10989 133952169 SVC PROVIDER NY 501(C)(3) 10 NYSARC RCC false false false false false true false false false true false false true false false false false false false