Nonprofit · EIN 06-1665012
HOMES FOR THE EXCEPTIONAL IV INC
Tax-exempt · VALLEY COTTAGE, NY 10989
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $167,834 | $216,161 | -$48,327 | $902,734 | $1,731,478 | -$828,744 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $167,788
- Investment income
- $46
- 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
- $87,794
- Depreciation
- $77,725
- Program services (functional)
- $186,565
- Management and general (functional)
- $29,596
Balance sheet and other
- Total assets, start of year
- $894,916
- Total assets, end of year
- $902,734
- Total liabilities, end of year
- $1,731,478
- Net assets, end of year
- -$828,744
- Land, buildings and equipment
- $782,696
- Net assets without donor restrictions
- -$828,744
- Gross receipts
- $167,834
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2002
- 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 | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAREN FEINSTEIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNDA MELTZER | SECRETARY Trustee or director, Officer | 1 | $0 |
| RITA RAMEAU | TREASURER 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 $186,565 · revenue $167,788
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
- 06-1665012
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $902,734
- Income (IRS master file)
- $167,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $191,548 | $216,679 | $894,916 | IRS |
| 990 | December 2022 | $191,530 | $218,592 | $961,509 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HOMES FOR THE EXCEPTIONAL IV INC
- What is the EIN of HOMES FOR THE EXCEPTIONAL IV INC?
- The employer identification number (EIN) of HOMES FOR THE EXCEPTIONAL IV INC is 06-1665012.
- Is HOMES FOR THE EXCEPTIONAL IV INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HOMES FOR THE EXCEPTIONAL IV INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMES FOR THE EXCEPTIONAL IV 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 IV 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 IV 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 IV INC?
- The 990 for the year ended December 31, 2024 names KAREN FEINSTEIN.
- Who are the officers and directors of HOMES FOR THE EXCEPTIONAL IV INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOMES FOR THE EXCEPTIONAL IV INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $167,834, expenses of $216,161 and total assets of $902,734 at year end.
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All nonprofits in VALLEY COTTAGE · New York · Housing and shelter