2025-11-10T16:58:11+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990EZ 2024-01-01 133075012 HOMES FOR THE EXCEPTIONAL COMPANY INC HOME 8452672500 210 ROUTE 303 VALLEY COTTAGE NY 10989 GANEENE O BRIEN CFO 8452672500 2025-11-10 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-11-07 2024 2025-03-06 01:10:19Z X X N/A X X 140396 X 140390 6 0 0 0 0 140396 0 12372 20776 56300 21905 111353 29043 -9130 181329 201242 X 21 0 199025 237230 31294 19628 230340 256858 239470 55616 -9130 201242 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 ROCKLANDCOUNTY CHAPTER, NYSARC, INC. TO PROVIDE COMMUNITY LIVINGOPPORTUNITIES FOR THE MENTALLY AND DEVELOPMENTALLY DISABLED. 0 98507 98507 DIAN CIFUNI PRESIDENT 1.000 0 0 0 ALEXANDRA LEYS 1ST VICE PRESIDENT 1.000 0 0 0 LAURENCE MCCUE ASSISTANT SECRETARY 1.000 0 0 0 EDWARD RAUSH SECRETARY 1.000 0 0 0 MICHAEL REINER ASSISTANT TREASURER 1.000 0 0 0 JOHN M SMITH TREASURER 1.000 0 0 0 false false false false false 0 false false 0 0 0 0 false 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 126190 140006 141213 149444 140390 697243 0 0 0 126190 140006 141213 149444 140390 697243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 697243 4 3 1 4 6 18 0 4 3 1 4 6 18 0 0 10183 2855 0 0 13038 126194 150192 144069 149448 140396 710299 0.98162 0.98112 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 0.0, COLUMN B - 10183.0, COLUMN C - 2855.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 13038.0; Form 990-EZ, Part I, Line 16 Other Expenses DEPRECIATION - 21905; Form 990-EZ, Part I, Line 20 Net Assets Change FORGIVENESS OF DEBT - 181329; Form 990-EZ, Part II, Line 24b Other Assets REPLACEMENT RESERVE - BOY:25716,EOY:14050; SECURITY DEPOSITS - BOY:3594,EOY:3594; RESIDUAL RECEIPTS - BOY:1984,EOY:1984; Form 990-EZ, Part II, Line 26b Total Liabilities DUE TO AFFILIATES - BOY:196749,EOY:44052; MORTGAGES AND OTHER NOTES PAYABLE - BOY:39436,EOY:7970; SECURITY DEPOSITS - BOY:3189,EOY:3594; ACCOUNTS PAYABLE - BOY:96,EOY:0; Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE 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.