Civic Intelligence

Plus Group Homes Inc

EIN 11-2530267 • 501(c)3 • Wantagh, NY

Profile

To provide services to individuals with developmental disabilities which will maximize their well-being, independence, and ability to exercise choice and to develop to their fullest potential. P.l.u.s. Group homes inc. Addresses the needs of these individuals by providing services including: housing medical care, psychiatric care, counseling, recreation, fitness programs, service coordination, social work, art and music therapy, and nutritional guidance.

1228 Wantagh AvenueWantagh, NY 11793

www.plusgrouphomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,679,599

Up $581,259 (+9.5%) from 2023

Liabilities

Up

$3,748,941

Up $528,179 (+16%) from 2023

Net Assets

Up

$2,930,658

Up $53,080 (+1.8%) from 2023

Revenue

Up

$13,696,161

Up $1,552,486 (+13%) from 2023

Expenses

Up

$13,643,081

Up $1,133,166 (+9.1%) from 2023

Net Income

Up

$53,080

Up $419,320 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $7,290,633Liabilities 2010: $4,034,329Net Assets 2010: $3,256,3042010Assets 2011: $7,222,179Liabilities 2011: $4,179,478Net Assets 2011: $3,042,7012011Assets 2012: $5,897,679Liabilities 2012: $3,228,877Net Assets 2012: $2,668,8022012Assets 2013: $7,623,881Liabilities 2013: $4,912,740Net Assets 2013: $2,711,1412013Assets 2014: $8,026,196Liabilities 2014: $5,312,219Net Assets 2014: $2,713,9772014Assets 2015: $7,518,788Liabilities 2015: $5,043,845Net Assets 2015: $2,474,9432015Assets 2016: $6,377,946Liabilities 2016: $3,894,541Net Assets 2016: $2,483,4052016Assets 2017: $7,389,359Liabilities 2017: $4,079,554Net Assets 2017: $3,309,8052017Assets 2018: $7,094,132Liabilities 2018: $3,724,720Net Assets 2018: $3,369,4122018Assets 2019: $6,833,941Liabilities 2019: $3,665,022Net Assets 2019: $3,168,9192019Assets 2020: $7,575,016Liabilities 2020: $4,232,971Net Assets 2020: $3,342,0452020Assets 2021: $7,182,226Liabilities 2021: $3,806,482Net Assets 2021: $3,375,7442021Assets 2022: $6,448,105Liabilities 2022: $3,204,287Net Assets 2022: $3,243,8182022Assets 2023: $6,098,340Liabilities 2023: $3,220,762Net Assets 2023: $2,877,5782023Assets 2024: $6,679,599Liabilities 2024: $3,748,941Net Assets 2024: $2,930,6582024

Highlighted filing

2024

Assets$6,679,599
Liabilities$3,748,941
Net Assets$2,930,658

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,344,2632010Revenue 2011: $7,776,142Expenses 2011: $8,001,008Net Income 2011: -$224,8662011Revenue 2012: $7,820,888Expenses 2012: $8,208,124Net Income 2012: -$387,2362012Revenue 2013: $9,412,612Expenses 2013: $9,382,217Net Income 2013: $30,3952013Revenue 2014: $9,584,448Expenses 2014: $9,588,900Net Income 2014: -$4,4522014Revenue 2015: $8,341,785Expenses 2015: $8,584,026Net Income 2015: -$242,2412015Revenue 2016: $8,591,139Expenses 2016: $8,583,223Net Income 2016: $7,9162016Revenue 2017: $9,609,852Expenses 2017: $8,783,452Net Income 2017: $826,4002017Revenue 2018: $9,846,840Expenses 2018: $9,787,233Net Income 2018: $59,6072018Revenue 2019: $10,187,116Expenses 2019: $10,387,609Net Income 2019: -$200,4932019Revenue 2020: $10,728,766Expenses 2020: $10,555,640Net Income 2020: $173,1262020Revenue 2021: $10,413,469Expenses 2021: $10,379,770Net Income 2021: $33,6992021Revenue 2022: $13,214,461Expenses 2022: $13,346,387Net Income 2022: -$131,9262022Revenue 2023: $12,143,675Expenses 2023: $12,509,915Net Income 2023: -$366,2402023Revenue 2024: $13,696,161Expenses 2024: $13,643,081Net Income 2024: $53,0802024

Highlighted filing

2024

Revenue$13,696,161
Expenses$13,643,081
Net Income$53,080

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$3.75$2.93$13.7$13.6$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.10$3.22$2.88$12.1$12.5$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.20$3.24$13.2$13.3$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$3.81$3.38$10.4$10.4$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$4.23$3.34$10.7$10.6$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$3.67$3.17$10.2$10.4$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.09$3.72$3.37$9.85$9.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.39$4.08$3.31$9.61$8.78$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.89$2.48$8.59$8.58$0.01
2015Summary only. Only limited summary data is available for this year.$7.52$5.04$2.47$8.34$8.58$0.24
2014Summary only. Only limited summary data is available for this year.$8.03$5.31$2.71$9.58$9.59$0.00
2013Summary only. Only limited summary data is available for this year.$7.62$4.91$2.71$9.41$9.38$0.03
2012Summary only. Only limited summary data is available for this year.$5.90$3.23$2.67$7.82$8.21$0.39
2011Summary only. Only limited summary data is available for this year.$7.22$4.18$3.04$7.78$8.00$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$4.03$3.26$8.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$12,153,402
Mission and Program Overview

Mission

To provide services to individuals with developmental disabilities, which will maximize their well-being, independence and ability to exercise choice and to develop to their fullest potential. P.l.u.s. Group homes, inc. Addresses the needs of these individuals by providing services including housing, medical care, psychiatric care, conseling, recreation, fitness programs, service coordination, social work, art and music therapy, and nutritional guidance.

To provide residential services and day habilitation to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,737,211$2,609,889▼ $127,322
Savings and Temporary Cash Investments$1,600,928$1,376,493▼ $224,435
Accounts Receivable$759,281$975,944▲ $216,663
Cash and Non-Interest-Bearing Accounts$599,079$633,053▲ $33,974
Prepaid Expenses and Deferred Charges$79,249$111,443▲ $32,194
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$6,448,105$6,098,340▼ $349,765
Other Assets Total$672,357$391,518▼ $280,839
Liabilities
Other Liabilities$1,594,987$2,000,180▲ $405,193
Accounts Payable and Accrued Expenses$1,017,686$619,715▼ $397,971
Tax Exempt Bond Liabilities$549,583$454,583▼ $95,000
Mortgage Notes Payable Secured by Investment Property$37,132$141,601▲ $104,469
Deferred Revenue$4,899$4,683▼ $216
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Total Liabilities$3,204,287$3,220,762▲ $16,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,243,818$2,877,578▼ $366,240
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$3,243,818$2,877,578▼ $366,240
Total Liabilities and Net Assets / Fund Balance$6,448,105$6,098,340▼ $349,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,553$6,778,398$8,078,951
Equipment$136,946$1,124,335$1,261,281
Land$990,000-$990,000
Other Land Buildings$182,390-$182,390
Leasehold Improvements$0$70,902$70,902
Other Assets Org$391,518--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$552,586$149,699$702,285
-Director of PsychologyFT$219,984$70,676$290,660
-ControllerFT$196,058$68,331$264,389
-Asst. to Executive DirectorFT$174,543$59,645$234,188
-Residential DirectorFT$135,023$35,869$170,892
-Director of Corporate ComplianceFT$138,459$27,836$166,295
-Asst. to ControllerFT$129,532$34,731$164,263

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,538
Program Service Revenue
$11,986,070
Investment Income
$54,067
Other Revenue
$2,000
All Other Contributions
$20,690
Change in Net Assets
$-366,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,143,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,143,675
Total Revenue per Form 990
$12,143,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,584,306
Other Expenses$2,925,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,178,514$665,389-$6,843,903
Current Officers, Directors, Trustees, and Key Employees$871,507$95,167-$966,674
Other Employee Benefits$838,791$97,228-$936,019
Payroll Taxes$533,679$61,861-$595,540
Occupancy$391,640$143,716-$535,356
Depreciation Depletion$431,597--$431,597
Other Expenses$392,864$21,801-$414,665
Insurance$194,584$99,060-$293,644
Pension Plan Contributions$217,015$25,155-$242,170
Office Expenses$154,898$39,841-$194,739
Information Technology$122,750$26,741-$149,491
Travel$112,613--$112,613
Fees for Services Accounting-$94,130-$94,130
Fees for Services Other$42,248$12,645$0$54,893
Interest$36,049--$36,049
All Other Expenses$17,674$3,820$0$21,494
Fees for Services Legal-$16,345-$16,345
Total Functional Expenses$11,107,016$1,402,899$0$12,509,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,509,915
Total Expenses per Audited Statements$12,509,915
Total Expenses per Form 990$12,509,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of Phillip SmithResident in FacilityNo$240,861
-Son of John HaranResident in FacilityNo$239,735
-Daughter of Joan SeleResident in FacilityNo$197,855
-Son of Champshi DedhiyaResident in FacilityNo$197,573
-Son of Sara M. BakerResident in FacilityNo$197,389

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2013-05-09$1,355,000Purchase/renovation of group home

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,355,000$0$900,417$26,066

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is prepared by an external accounting firm in conjunction with the organization's financial department. The draft form 990 is reviewed by the organization's controller and treasurer and then provided to all members of the board of directors in draft via electronic mail with an opportunity for them to comment or make inquiry before it is filed with the internal revenue service.

Form 990, Part VI, Line 12C Conflict of interest policy

The policy is to ensure that the integrity of decisions that are made on behalf of plus group homes that may benefit the private interest of the board, director, officer or key employees of the agency. A conflict of interest form is completed annually by the board, directors, officers and key employees of the agency and each form is assessed on a case-by-case basis to determine if personal interest or financial interests are compromised. This is monitored through the compliance department; the compliance officer reports the conflict to the board president annually through the compliance reports

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The executive compensation committee reviews the executive director's salary as part of the contract renewal process. They obtain comparable salaries and independently evaluate said comparables for reasonableness. The executive compensation committee documents the process of determining and the approval of compensation. The executive compensation committee also reviews job performance. This process was last performed in 2022.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The board of directors and the executive director review the organization's officers and key employees salary annually. They review job performance and obtain comparable salaries and independently evaluate said comparables for reasonableness. The board of directors and executive director documents the process of determining and approval of compensation. This process was last performed in 2022.

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.

Filing and Contact Details

Filer

Filer Name
PLUS Group Homes Inc
EIN
11-2530267
Phone
5164099450
Address
1228 WANTAGH AVENUE, WANTAGH, NY 11793

Signing Officer

Name
Teresa Cancilla
Title
Executive Director
Phone
5164099450
Signed
2024-11-11
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
256
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

To provide services to individuals with developmental disabilities which will maximize their well-being, independence, and ability to exercise choice and to develop to their fullest potential. P.l.u.s. Group homes inc. Addresses the needs of these individuals by providing services including: housing medical care, psychiatric care, counseling, recreation, fitness programs, service coordination, social work, art and music therapy, and nutritional guidance.

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identitfied any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part IV, Line 1B Agent, trustee, custodian, or other intermediary arrangement

The organization is the custodian of consumer personal accounts.

Raw XML AppendixShowing 400 of 816 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL SERVICES AND DAY HABILITATION TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt020690
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03820
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0431597
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IRS990/Desc0OPERATION OF THREE INTERMEDIATE CARE FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES TEN ADULTS.
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IRS990/EmployeeCnt0256
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Champshi Dedhiya
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Phillip Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Sara Baker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Joan Sele
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4JOHN HARAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Teresa Cancilla
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Maria Rogowski
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Christine Hutton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8John Farello
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Lianna Menasche
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Marjorie Capleton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Richard Maiorella
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5109699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt668331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt970676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1035869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1159645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5592586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6196058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7138459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9219984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11174543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Corporate Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst. to Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Psychology
IRS990/Form990PartVIISectionAGrp/TitleTxt10Residential Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Asst. to Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt022273
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt080848
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032000
IRS990/GrossReceiptsAmt012153402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026741
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122750
IRS990/InformationTechnologyGrp/TotalAmt0149491
IRS990/InsuranceGrp/ManagementAndGeneralAmt099060
IRS990/InsuranceGrp/ProgramServicesAmt0194584
IRS990/InsuranceGrp/TotalAmt0293644
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ProgramServicesAmt036049
IRS990/InterestGrp/TotalAmt036049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031794
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07973635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02737211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02609889
IRS990/LandBldgEquipCostOrOtherBssAmt010583524
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09727
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141601
IRS990/NetAssetsOrFundBalancesBOYAmt03243818
IRS990/NetAssetsOrFundBalancesEOYAmt02877578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03243818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02877578
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143716
IRS990/OccupancyGrp/ProgramServicesAmt0391640
IRS990/OccupancyGrp/TotalAmt0535356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154898
IRS990/OfficeExpensesGrp/TotalAmt0194739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0672357
IRS990/OtherAssetsTotalGrp/EOYAmt0391518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0936019
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD & PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021801
IRS990/OtherExpensesGrp/ProgramServicesAmt0259927
IRS990/OtherExpensesGrp/ProgramServicesAmt1252465
IRS990/OtherExpensesGrp/ProgramServicesAmt258201
IRS990/OtherExpensesGrp/ProgramServicesAmt3392864
IRS990/OtherExpensesGrp/TotalAmt0259927
IRS990/OtherExpensesGrp/TotalAmt1252465
IRS990/OtherExpensesGrp/TotalAmt258201
IRS990/OtherExpensesGrp/TotalAmt3414665
IRS990/OtherLiabilitiesGrp/BOYAmt01594987
IRS990/OtherLiabilitiesGrp/EOYAmt02000180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06178514
IRS990/OtherSalariesAndWagesGrp/TotalAmt06843903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0533679
IRS990/PayrollTaxesGrp/TotalAmt0595540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217015
IRS990/PensionPlanContributionsGrp/TotalAmt0242170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111443
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TERESA CANCILLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUALIZED RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID SERVICE COORDINATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05805780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14392246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21788044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05805780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14392246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21788044
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FOUR INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES SIX ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03982724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04392246
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A DAY HABILITATION PROGRAM WITHOUT WALLS FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01571489
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01788044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02011460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03970
IRS990/PYOtherExpensesAmt02846198
IRS990/PYOtherRevenueAmt0111206
IRS990/PYProgramServiceRevenueAmt011087825
IRS990/PYRevenuesLessExpensesAmt0-131926
IRS990/PYSalariesCompEmpBnftPaidAmt010500189
IRS990/PYTotalExpensesAmt013346387
IRS990/PYTotalRevenueAmt013214461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-366240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05805780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01600928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01376493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION 2018 2019 2020 2021 2022 TOTAL INSURANCE REBATE 19,283. 76,258. 111,206. 206,747.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - , COLUMN A - 0.0, COLUMN B - 19283.0, COLUMN C - 76258.0, COLUMN D - 111206.0, COLUMN E - 2000.0, COLUMN F - 208747.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02011460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01004280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03670592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011986070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011087825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09798235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09699811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010165870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052737811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00

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