Homes For The Exceptional Ii Inc

Valley Cottage, NY
Tax-exempt since May 1998
EIN: 13-3972870

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$254k (2024)

Expenses

$171k (2024)

Total Assets

$599k (2024)

Total Liabilities

$1.25M (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Revenue

$254,434

Expenses

$171,424

Net Income

$83,010

Net Assets

-$651,363

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$254,427	100.0%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$598,626
Total Liabilities	$1,249,989
Net Assets	-$651,363

Compensation

Key Employees and Officers	Compensation	Related	Other
Dian Cifuni (2 Nd Vice President)	$0	$0	$0
Edward Raush (Treasurer/Secretary)	$0	$0	$0
Karen Feinstein (President)	$0	$0	$0
Rita Rameau (1 St Vice President)	$0	$0	$0

+ View more people

990

Filed on Nov. 10, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2023

Revenue

$170,373

Expenses

$166,959

Net Income

$3,414

Net Assets

-$836,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$170,369	100.0%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$522,040
Total Liabilities	$1,358,495
Net Assets	-$836,455

Compensation

Key Employees and Officers	Compensation	Related	Other
Karen Feinstein (President)	$0	$0	$0
Rita Rameau (1st Vice President)	$0	$0	$0
Dian Cifuni (2 Nd Vice President)	$0	$0	$0
Edward Raush (Treasurer/Secretary)	$0	$0	$0

+ View more people

990

Filed on Nov. 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$165,320

Expenses

$165,576

Net Income

-$256

Net Assets

-$839,869

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$165,314	100.0%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$440,054
Total Liabilities	$1,279,923
Net Assets	-$839,869

Compensation

Key Employees and Officers	Compensation	Related	Other
Dian Cifuni (President)	$0	$0	$0
Rita Rameau (1st Vice President)	$0	$0	$0
Karen Feinstein (2 Nd Vice President)	$0	$0	$0
Edward Raush (Treasurer/Secretary)	$0	$0	$0

+ View more people

990

Filed on Oct. 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$170,404

Expenses

$178,002

Net Income

-$7,598

Net Assets

-$839,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$170,398	100.0%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$416,553
Total Liabilities	$1,256,166
Net Assets	-$839,613

Compensation

Key Employees and Officers	Compensation	Related	Other
Dian Cifuni (President)	$0	$0	$0
Karen Feinstein (First Vice President)	$0	$0	$0
Edward Raush (2 Nd Vice President/Treasurer)	$0	$0	$0
Rita Rameau (Asst. Treasurer/Secretary)	$0	$0	$0
Susan Conklin (Director Thru 5/21)	$0	$0	$0

+ View more people

990

Filed on Nov. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Revenue

$166,867

Expenses

$151,715

Net Income

$15,152

Net Assets

-$832,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$166,864	100.0%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$413,316
Total Liabilities	$1,245,331
Net Assets	-$832,015

Compensation

Key Employees and Officers	Compensation	Related	Other
Dian Cifuni (President)	$0	$0	$0
Karen Feinstein (First Vice President)	$0	$0	$0
Edward Raush (2 Nd Vice President/Treasurer)	$0	$0	$0
Rita Rameau (Asst. Treasurer/Secretary)	$0	$0	$0
Susan Conklin (Director)	$0	$0	$0

+ View more people

990

Filed on Oct. 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$165,761

Expenses

$180,777

Net Income

-$15,016

Net Assets

-$847,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$165,756	100.0%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$401,629
Total Liabilities	$1,248,796
Net Assets	-$847,167

Compensation

Key Employees and Officers	Compensation	Related	Other
Audrey Mccue (President)	$0	$0	$0
Karen Feinstein (First Vice President)	$0	$0	$0
Edward Raush (2 Nd Vice President/Treasurer)	$0	$0	$0
Richard Sirota (Asst. Treasurer/Secretary)	$0	$0	$0
Susan Conklin (Director)	$0	$0	$0

+ View more people

990

Filed on Oct. 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Revenue

$160,222

Expenses

$205,446

Net Income

-$45,224

Net Assets

-$832,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$160,200	100.0%
Investment Income	$22	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$409,278
Total Liabilities	$1,241,429
Net Assets	-$832,151

Compensation

Key Employees and Officers	Compensation	Related	Other
Audrey Mccue (President)	$0	$0	$0
Audrey A Tarantino (First Vice President)	$0	$0	$0
John M Smith (2 Nd Vice President/Treasurer)	$0	$0	$0
Edward Raush (Assistant Treasurer)	$0	$0	$0
Richard Sirota (Asst. Treasurer/Asst. Sec.)	$0	$0	$0

+ View more people

990

Filed on Oct. 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$147,443

Expenses

$184,489

Net Income

-$37,046

Net Assets

-$786,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$147,410	100.0%
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$471,713
Total Liabilities	$1,258,640
Net Assets	-$786,927

Compensation

Key Employees and Officers	Compensation	Related	Other
Audrey A Tarantino (President)	$0	$0	$0
Audrey Mc Cue (1st Vp/Asst. Treasurer & Sec.)	$0	$0	$0
Edward Raush (Treasurer/Asst. Secretary)	$0	$0	$0
John M Smith (Secretary/2 Nd Vice President)	$0	$0	$0
Richard Sirota (Asst. Treasurer/Asst. Sec.)	$0	$0	$0

+ View more people

990

Filed on Oct. 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Revenue

$149,979

Expenses

$172,915

Net Income

-$22,936

Net Assets

-$749,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$149,940	100.0%
Investment Income	$39	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,328	14.6%

Assets/Debt
Total Assets	$514,052
Total Liabilities	$1,263,933
Net Assets	-$749,881

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$150,489

Expenses

$176,451

Net Income

-$25,962

Net Assets

-$726,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$149,831	99.6%
Investment Income	$39	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$619	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,516	15.6%

Assets/Debt
Total Assets	$547,378
Total Liabilities	$1,274,323
Net Assets	-$726,945

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$143,813

Expenses

$165,698

Net Income

-$21,885

Net Assets

-$700,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$142,695	99.2%
Investment Income	$35	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,083	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,909	16.2%

Assets/Debt
Total Assets	$573,867
Total Liabilities	$1,274,850
Net Assets	-$700,983

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$126,216

Expenses

$167,737

Net Income

-$41,521

Net Assets

-$679,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$121,700	96.4%
Investment Income	$35	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,481	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,602	15.9%

Assets/Debt
Total Assets	$620,942
Total Liabilities	$1,300,040
Net Assets	-$679,098

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$118,177

Expenses

$169,275

Net Income

-$51,098

Net Assets

-$637,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$118,144	100.0%
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,366	12.0%

Assets/Debt
Total Assets	$673,382
Total Liabilities	$1,310,959
Net Assets	-$637,577

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$117,065

Expenses

$162,447

Net Income

-$45,382

Net Assets

-$586,479

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$117,027	100.0%
Investment Income	$38	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,967	12.3%

Assets/Debt
Total Assets	$703,158
Total Liabilities	$1,289,637
Net Assets	-$586,479

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$121,006

Expenses

$166,828

Net Income

-$45,822

Net Assets

-$541,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$120,960	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,305	12.2%

Assets/Debt
Total Assets	$743,032
Total Liabilities	$1,284,129
Net Assets	-$541,097

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 22, 2025

Homes For The Exceptional Ii Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $254k (2024)

Expenses $171k (2024)

Total Assets $599k (2024)

Total Liabilities $1.25M (2024)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$254k (2024)

Expenses

$171k (2024)

Total Assets

$599k (2024)

Total Liabilities

$1.25M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001