2025-11-11T18:54:26+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 261155742 HOMES FOR THE EXCEPTIONAL V INC HOME 8452672500 210 ROUTE 303 VALLEY COTTAGE NY 10989 GANEENE O'BRIEN CFO 8452672500 2025-11-12 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-11-07 2024 2025-03-06 01:10:19Z LYNDA MELTZER 210 ROUTE 303 VALLEY COTTAGE NY 10989 157701 false X N/A X 2007 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 158976 157640 14 61 0 0 158990 157701 0 0 0 0 0 0 0 0 189400 188284 189400 188284 -30410 -30583 1310655 1270001 1517565 1466853 -206910 -196852 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 169849 0 157640 RENTAL OF TWO SIX-UNIT RESIDENCES TO ROCKLAND COUNTY CHAPTER, NYSARC, INC. TO PROVIDE COMMUNITY LIVING OPPORTUNITIES FOR THE MENTALLY AND DEVELOPMENTALLY DISABLED. 169849 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 false false true false 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 false true true true true true true false false false false NY X GANEENE O'BRIEN 8452672500 210 ROUTE 303 VALLEY COTTAGE NY 10989 X DIAN CIFUNI TREASURER 1.0 6.0 X X 0 0 0 JOHN M SMITH 1ST VICE PRESIDENT 1.0 2.0 X X 0 0 0 KAREN FEINSTEIN SECRETARY 1.0 5.0 X X 0 0 0 LYNDA MELTZER PRESIDENT 1.0 4.0 X X 0 0 0 RITA RAMEAU 2ND VICE PRESIDENT 1.0 4.0 X X 0 0 0 0 0 0 0 false false false 0 0 RENTAL INCOME 531110 157640 157640 0 0 0 0 157640 61 61 0 0 0 0 0 0 0 0 0 0 157701 157640 0 61 11664 11664 13000 13000 0 0 0 0 67677 60906 6771 74614 74614 PERSONNEL & FRINGE EXPENSE PAID BY COMMON PAYMASTER 21329 21329 0 0 0 0 188284 169849 18435 0 51393 14677 92584 157209 0 0 0 0 2120414 1025232 1163746 1095182 0 0 2932 2933 1310655 1270001 0 0 1411200 1411200 106365 55653 1517565 1466853 X -206910 -196852 -206910 -196852 1310655 1270001 X -30583 40641 X false true true true true X 0 155313 151913 158976 158976 157640 782818 0 0 0 155313 151913 158976 158976 157640 782818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 782818 3 3 3 14 61 84 0 3 3 3 14 61 84 0 0 0 0 0 0 0 155316 151916 158979 158990 157701 782902 0.99989 0.99996 0 0.0 X 672547 672547 1447867 1025232 422635 1095182 Federal Income Taxes LOAN PAYABLE TO AFFILIATE 43933 DUE TO AFFILIATE 8787 SECURITY DEPOSITS 2933 55653 X 157701 0 0 157701 0 0 157701 188284 0 0 188284 0 0 188284 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER THE PROVISIONS OF ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE CORPORATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CORPORATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2024, THE CORPORATION WAS NOT SUBJECT TO ANY EXAMINATION BY THE TAXING AUTHORITY. Form 990, Part VI, Line 15 SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR KEY EMPLOYEE. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE ORGANIZATION IS ROCKLAND COUNTY CHAPTER, NYSARC, INC. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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 UNDERST AND 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances FORGIVENESS OF DEBT - 40641; Total - 40641; 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 IV INC 210 Route 303 Valley Cottage NY 10989 061665012 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 false true false false true false false false false false false