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Homes for the Exceptional IV INC

Tax-deductible

Valley Cottage, NY501(c)(3)Housing EIN 06-1665012Revenue $168K in FY2024Latest return filed Nov 10, 2025

On file with the IRS210 Route 303, 10989-2035 · Valley Cottage, NYTax-exempt since Sep 2003Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Run by 6 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $32K a year · 17% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.7M
192% of total assets
Concern: liabilities are 192% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$168K
-12% vs prior year
Spent
$216K
To programs
86%
Net assets
−$829K
By yearFY2020–FY2024
Revenue
$168K
FY2024▼ -12%
Tap a bar for its year
Revenue by fiscal year
FY2020$162K
FY2021$222K
FY2022$192K
FY2023$192K
FY2024$168K
Expenses
$216K
FY2024-0.2%
Tap a bar for its year
Expenses by fiscal year
FY2020$221K
FY2021$222K
FY2022$219K
FY2023$217K
FY2024$216K
Net assets
−$829K
FY2024▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020−$728K
FY2021−$728K
FY2022−$755K
FY2023−$780K
FY2024−$829K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $187K Management & general 14% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Dian Cifuni
2nd Vice President
$0Pt VII · Sec A
Edward Raush
1st Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Lynda Meltzer
Secretary
$0Pt VII · Sec A
Rita Rameau
Treasurer
$0Pt VII · Sec A
See Homes for the Exceptional IV INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Acquires property to support services for the developmentally disabled.

Questions for Homes for the Exceptional IV INC

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1 program · $187K · in their own filed words · FY2024
01

Rental of three five-unit residences to rockland county chapter, nysarc, inc. To provide community living opportunities for the mentally and developmentally disabled.

$187Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$168K
Ln 12
Fees for servicesLn 2g$168K
Investment incomeLn 3$46
Money outPt IX
$216K
Ln 25
Programscol B$187K
Managementcol C$30K
Owns and owesPt X
−$829K
net assets · Ln 32
Cash and savingsLn 1–2$108K
Total assetsLn 16$903K
LiabilitiesLn 26$1.7M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$168K
Investment incomeLn 3$46
Total revenueLn 12$168K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$108K
Cash and savings togetherLn 1–2$108K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$783K
Other assetsLn 15$4K
Total assetsLn 16$903K
LiabilitiesLn 26$1.7M
Net assetsLn 32−$829K
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$124K$108K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$767K$783K
Total assetsLn 16$895K$903K
LiabilitiesLn 26$1.7M$1.7M
Net assetsLn 32−$780K−$829K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$15K$15K
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$0$0$0$0
OccupancyLn 16$88K$73K$15K
Depreciation, depletion and amortizationLn 22$78K$78K
Other expenses (24a–d)Ln 24$23K$23K
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$216K$187K$30K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Nov 10, 2025 $168K$216K−$48K−$829K 990 PDF
FY2023Filed with the IRS Nov 5, 2024 $192K$217K−$25K−$780K 990 PDF
FY2022Filed with the IRS Oct 27, 2023 $192K$219K−$27K−$755K 990 PDF
FY2021Filed with the IRS Nov 4, 2022 $222K$222K$27−$728K 990 PDF
FY2020Filed with the IRS Oct 18, 2021 $162K$221K−$59K−$728K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $167,834 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $191,520$167,788
I-10 Investment incomePrior year $28$46
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $191,548$167,834
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $216,679$216,161
I-18 Total expensesPrior year $216,679$216,161
I-19 Revenue less expensesPrior year −$25,131−$48,327
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $167,834 across 5 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $167,788$167,788
VIII-3 Investment incomeExcluded from tax $46$46
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $167,788 · Unrelated business $0 · Excluded from tax $46$167,834
Part IX · Statement of functional expenses $216,161 across 7 lines filed
IX-11a Management feesManagement $14,580$14,580
IX-11c Accounting feesPrograms $13,000$13,000
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $72,778 · Management $15,016$87,794
IX-22 Depreciation, depletion and amortizationPrograms $77,725$77,725
IX-24 Other expenses (24a–d)Programs $23,062$23,062
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $186,565 · Management $29,596 · Fundraising $0$216,161
Part X · Balance sheet $902,734 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $43,117$0
X-2 Savings and temporary cash investmentsStart of year $80,769$108,420
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$7,346
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $766,758$782,696
X-11 Publicly traded securitiesStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $4,272$4,272
X-16 Total assetsStart of year $894,916$902,734
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $8,733$64,878
X-26 Total liabilitiesStart of year $1,675,333$1,731,478
X-27 Net assets without donor restrictionsStart of year −$780,417−$828,744
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year −$780,417−$828,744
X-33 Total liabilities and net assetsStart of year $894,916$902,734
Part XI · Reconciliation of net assets −$828,744 net assets at year end
XI-1 Total revenue$167,834
XI-2 Total expenses$216,161
XI-3 Revenue less expenses−$48,327
XI-4 Net assets at start of year−$780,417
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$828,744

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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