Nonprofit · EIN 13-3972870
HOMES FOR THE EXCEPTIONAL II INC
Tax-exempt · VALLEY COTTAGE, NY 10989
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $254,434 | $171,424 | $83,010 | $598,626 | $1,249,989 | -$651,363 |
| December 31, 2023 | 990 | $170,373 | $166,959 | $3,414 | $522,040 | $1,358,495 | -$836,455 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $254,427
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,000
- Occupancy
- $98,628
- Depreciation
- $19,635
- Program services (functional)
- $146,242
- Management and general (functional)
- $25,182
Balance sheet and other
- Total assets, start of year
- $522,040
- Total assets, end of year
- $598,626
- Total liabilities, end of year
- $1,249,989
- Net assets, end of year
- -$651,363
- Land, buildings and equipment
- $545,118
- Net assets without donor restrictions
- -$651,363
- Gross receipts
- $254,434
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1997
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIAN CIFUNI | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| EDWARD RAUSH | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
| KAREN FEINSTEIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RITA RAMEAU | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Feinstein | PRESIDENT Trustee or director, Officer | 1 | $0 |
| Rita Rameau | 1st VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIAN CIFUNI | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| Edward Raush | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 210 ROUTE 303, VALLEY COTTAGE, NY 10989-2035
- In care of
- % GANEENE OBRIEN
- Principal officer (990 for 2024)
- KAREN FEINSTEIN, 210 ROUTE 303, VALLEY COTTAGE, NY 10989
- Signed the 990
- GANEENE O'BRIEN, CFO
- Phone
- (845) 267-2500
- Return prepared by
- BDO USA
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.
Program accomplishments
- RENTAL OF THREE FIVE-UNIT RESIDENCES TO ROCKLAND COUNTY CHAPTER, NYSARC, INC. TO PROVIDE COMMUNITY LIVING OPPORTUNITIES FOR THE MENTALLY AND DEVELOPMENTALLY DISABLED.Expenses $146,242 · revenue $254,427
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3972870
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L190)
- Assets (IRS master file)
- $598,626
- Income (IRS master file)
- $254,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $254,434 | $171,424 | $598,626 | XML |
| 990 | December 2023 | $170,373 | $166,959 | $522,040 | XML |
| 990 | December 2022 | $165,320 | $165,576 | $440,054 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3972870).
Questions about HOMES FOR THE EXCEPTIONAL II INC
- What is the EIN of HOMES FOR THE EXCEPTIONAL II INC?
- The employer identification number (EIN) of HOMES FOR THE EXCEPTIONAL II INC is 13-3972870.
- Is HOMES FOR THE EXCEPTIONAL II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to HOMES FOR THE EXCEPTIONAL II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMES FOR THE EXCEPTIONAL II INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOMES FOR THE EXCEPTIONAL II INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOMES FOR THE EXCEPTIONAL II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOMES FOR THE EXCEPTIONAL II INC?
- The 990 for the year ended December 31, 2024 names KAREN FEINSTEIN.
- Who are the officers and directors of HOMES FOR THE EXCEPTIONAL II INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HOMES FOR THE EXCEPTIONAL II INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $254,434, expenses of $171,424 and total assets of $598,626 at year end.
Other nonprofits in VALLEY COTTAGE
- ROCKLAND MHA HOLDING INC EIN 27-1810521 · last filed 990 for 2024
- HOMES FOR THE EXCEPTIONAL IV INC EIN 06-1665012 · last filed 990 for 2024
- HOMES FOR THE EXCEPTIONAL V EIN 26-1155742 · last filed 990 for 2024
- NYSARC INC EIN 13-1916359 · last filed 990 for 2024
- ARC HEALTHRESOURCES OF ROCKLAND INC EIN 13-4142322 · last filed 990-PF for 2024
- THE ARC FOUNDATION OF ROCKLAND INC EIN 13-3558090 · last filed 990 for 2024
- ASCARI FOUNDATION INC EIN 81-0941199 · last filed 990-PF for 2024
- NAKED HEART FOUNDATION INC EIN 20-1612394 · last filed 990 for 2025
All nonprofits in VALLEY COTTAGE · New York · Housing and shelter