Civic Intelligence

Plus Group Homes Inc.

990 • Fiscal year 2016 • EIN 11-2530267

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileWWW.PLUSGROUPHOMES.ORG

View Organization Page

1228 Wantagh Avenue No 201Wantagh, NY 11793

(516) 409-9450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.45x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$514,167

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,377,946

Down $1,140,842 (-15%) from 2015

Net Assets

Up

$2,483,405

Up $8,462 (+0.3%) from 2015

Liabilities

Down

$3,894,541

Down $1,149,304 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$8,591,139

Up $249,354 (+3.0%) from 2015

Expenses

Down

$8,583,223

Down $803 (-0.0%) from 2015

Net Income

Up

$7,916

Up $250,157 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$6,377,946
Liabilities$3,894,541
Net Assets$2,483,405
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$8,591,139
Expenses$8,583,223
Net Income$7,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$8,591,139
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 and service coordination to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,707,148$3,455,936▼ $251,212
Accounts Receivable$1,480,350$1,409,532▼ $70,818
Savings and Temporary Cash Investments$1,811,787$929,851▼ $881,936
Prepaid Expenses and Deferred Charges$125,222$124,383▼ $839
Cash and Non-Interest-Bearing Accounts$52,590$117,700▲ $65,110
Investments in Publicly Traded Securities$16,647$16,689▲ $42
Total Assets$7,518,788$6,377,946▼ $1,140,842
Other Assets Total$325,044$323,855▼ $1,189
Liabilities
Tax Exempt Bond Liabilities$2,323,334$2,103,333▼ $220,001
Accounts Payable and Accrued Expenses$776,675$1,102,411▲ $325,736
Other Liabilities$1,808,996$538,733▼ $1,270,263
Mortgage Notes Payable Secured by Investment Property$134,840$150,064▲ $15,224
Total Liabilities$5,043,845$3,894,541▼ $1,149,304
Net Assets / Fund Balance
Unrestricted Net Assets$2,474,943$2,483,405▲ $8,462
Total Net Assets Fund Balance$2,474,943$2,483,405▲ $8,462
Total Liabilities and Net Assets / Fund Balance$7,518,788$6,377,946▼ $1,140,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,281,119$4,549,456$6,830,575
Equipment$184,817$915,847$1,100,664
Land$990,000-$990,000
Leasehold Improvements$0$15,300$15,300
Other Assets Org$4,503--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa CancillaExecutive DirectorFT$390,277$123,890$514,167
Mark SobieskiCFO (through July, 2017)FT$170,000$31,888$201,888
Richard MaiorellaAssistant to Executive DirectorFT$116,430$20,430$136,860
STACEY O'BRIENDirector of Residential ServicesFT$103,826$15,790$119,616

Board Members and Trustees

NameTitle
Phillip SmithPresident
Sara M BakerVice President
Heidi SanftDirector
Jayne IbrahimDirector
Willene JacobsDirector
Yvonne LaubisSecretary
Champshi DedhiyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,398
Program Service Revenue
$8,551,879
Investment Income
$51
Other Revenue
$25,811
All Other Contributions
$13,398
Change in Net Assets
$7,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,591,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,591,139
Total Revenue per Form 990
$8,591,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,242,294
Other Expenses$2,340,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,160,630$193,091-$4,353,721
Current Officers, Directors, Trustees, and Key Employees$347,063$368,992-$716,055
Other Employee Benefits$638,601$48,024-$686,625
Occupancy$337,789$108,231-$446,020
Payroll Taxes$327,192$38,028-$365,220
Depreciation Depletion$364,515--$364,515
Fees for Services Other$192,584--$192,584
Other Expenses$129,444$9,073-$129,444
Pension Plan Contributions$119,792$881-$120,673
Interest$104,458--$104,458
Travel$95,305$1,832-$97,137
Insurance$77,973$10,579-$88,552
Office Expenses$39,078$20,423-$59,501
Fees for Services Accounting-$49,500-$49,500
Information Technology$33,626$8,755-$42,381
All Other Expenses$21,970$18,642-$40,612
Fees for Services Legal-$11,047-$11,047
Total Functional Expenses$7,696,125$887,098$0$8,583,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,583,223
Total Expenses per Audited Statements$8,583,223
Total Expenses per Form 990$8,583,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$289,385
Due to Governmental Agencies$249,348

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANassau County Industrial Development Agency2007-12-19$2,015,000Purchase & renovation - group home
BDormitory Authority of the State of New York2013-05-09$1,355,000Purchase & renovation - group home

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,015,000-$365,000$40,300
B$1,303,314--$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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“The by-laws were amended during 2016.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an external accounting firm in conjunction with the organization's financial department. Draft form 990 is reviewed by the organization's cfo 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, Section B, Line 12C

“All directors and key employees respond annually to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“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. Form 990, part vi, section b, line 15b: 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.”

Form 990, Part VI, Section C, Line 19

“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 NO 201, WANTAGH, NY 11793

Signing Officer

Name
Teresa Cancilla
Title
Executive Director
Phone
5164099450
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Cancilla
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
254
Volunteers
7

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Anthony P Mariani
Phone
6316657040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process during the tax year.”

FORM 990, PART XI, LINE 9:

“Gain on swap agreement - $546”

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, requires that organizations must recognize the tax impact of a tax position taken on a tax return when it is more likely than not that the position will not be sustained on audit, based on the technical merits of the position. P.l.u.s. Does not believe there are any material uncertain tax positions and, accordingly, has not recognized any for unrecognized tax benefits. P.l.u.s. Has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, p.l.u.s. Has filed internal revenue service form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended december 31, 2016, there was no interest or penalties recorded or included in the statement of activities. P.l.u.s. Is subject to routine audits by a taxing authority. Management believes it is no longer subject to income tax examinations for tax years prior to 2013.”

PART IV, LINE 1B:

“The organization is custodian of consumer personal accounts.”

Raw XML AppendixShowing 400 of 663 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0776675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01102411
IRS990/AccountsReceivableGrp/BOYAmt01480350
IRS990/AccountsReceivableGrp/EOYAmt01409532
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND SERVICE COORDINATION TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt013398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021970
IRS990/AllOtherExpensesGrp/TotalAmt040612
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHANNA RICHMAN
IRS990/BooksInCareOfDetail/PhoneNum05164099450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01228 WANTAGH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WANTAGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011793
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052590
IRS990/CashNonInterestBearingGrp/EOYAmt0117700
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0368992
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0347063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0716055
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt02340929
IRS990/CYOtherRevenueAmt025811
IRS990/CYProgramServiceRevenueAmt08551879
IRS990/CYRevenuesLessExpensesAmt07916
IRS990/CYSalariesCompEmpBnftPaidAmt06242294
IRS990/CYTotalExpensesAmt08583223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08591139
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0364515
IRS990/DepreciationDepletionGrp/TotalAmt0364515
IRS990/Desc0OPERATION OF THREE INTERMEDIATE CARE FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES TEN ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04150833
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049500
IRS990/FeesForServicesAccountingGrp/TotalAmt049500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011047
IRS990/FeesForServicesLegalGrp/TotalAmt011047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0192584
IRS990/FeesForServicesOtherGrp/TotalAmt0192584
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015790
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA M BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAMPSHI DEDHIYA
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE LAUBIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAYNE IBRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI SANFT
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLENE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA CANCILLA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SOBIESKI
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MAIORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7486607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8171500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (THROUGH JULY, 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF RESIDENTIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08591139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08755
IRS990/InformationTechnologyGrp/ProgramServicesAmt033626
IRS990/InformationTechnologyGrp/TotalAmt042381
IRS990/InsuranceGrp/ManagementAndGeneralAmt010579
IRS990/InsuranceGrp/ProgramServicesAmt077973
IRS990/InsuranceGrp/TotalAmt088552
IRS990/InterestGrp/ProgramServicesAmt0104458
IRS990/InterestGrp/TotalAmt0104458
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016689
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05480603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03707148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03455936
IRS990/LandBldgEquipCostOrOtherBssAmt08936539
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150064
IRS990/NetAssetsOrFundBalancesBOYAmt02474943
IRS990/NetAssetsOrFundBalancesEOYAmt02483405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108231
IRS990/OccupancyGrp/ProgramServicesAmt0337789
IRS990/OccupancyGrp/TotalAmt0446020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020423
IRS990/OfficeExpensesGrp/ProgramServicesAmt039078
IRS990/OfficeExpensesGrp/TotalAmt059501
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325044
IRS990/OtherAssetsTotalGrp/EOYAmt0323855
IRS990/OtherChangesInNetAssetsAmt0546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0686625
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD & PROGRAM SUP
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09073
IRS990/OtherExpensesGrp/ProgramServicesAmt0256176
IRS990/OtherExpensesGrp/ProgramServicesAmt1243639
IRS990/OtherExpensesGrp/ProgramServicesAmt2206290
IRS990/OtherExpensesGrp/ProgramServicesAmt3129444
IRS990/OtherExpensesGrp/TotalAmt0256176
IRS990/OtherExpensesGrp/TotalAmt1252712
IRS990/OtherExpensesGrp/TotalAmt2206290
IRS990/OtherExpensesGrp/TotalAmt3129444
IRS990/OtherLiabilitiesGrp/BOYAmt01808996
IRS990/OtherLiabilitiesGrp/EOYAmt0538733
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt025811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025811
IRS990/OtherRevenueTotalAmt025811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04160630
IRS990/OtherSalariesAndWagesGrp/TotalAmt04353721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327192
IRS990/PayrollTaxesGrp/TotalAmt0365220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119792
IRS990/PensionPlanContributionsGrp/TotalAmt0120673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124383
IRS990/PrincipalOfficerNm0TERESA CANCILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE FACI
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUALIZED RESIDEN
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION SERVI
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID SERVICE COORD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04699930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13411287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2435165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04699930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13411287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2435165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35497
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FOUR INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES SIX ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03281277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03411287
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A DAY HABILITATION PROGRAM WITHOUT WALLS FOR DEVELOPMENTALLY DISABLED ADULTS, FUNDED BY OPWDD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251043
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0435165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF PLAN OF CARE SUPPORT SERVICES (PCSS)/ MEDICAID SERVICE COORDINATION FOR DEVELOPMENTALLY DISABLED ADULTS. PCSS IS FUNDED BY OPWDD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012972
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt02187467
IRS990/PYOtherRevenueAmt06857
IRS990/PYProgramServiceRevenueAmt08323948
IRS990/PYRevenuesLessExpensesAmt0-242241
IRS990/PYSalariesCompEmpBnftPaidAmt06396559
IRS990/PYTotalExpensesAmt08584026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08341785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04699930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01811787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 13,806. 2014 AMOUNT: $ 6,000. 2015 AMOUNT: $ 6,857. 2016 AMOUNT: $ 25,811.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-45
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08551879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08323948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09556833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09380568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07800376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043613604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-45
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02719
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt043695679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08565277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08334888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09578493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09398745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07818276
IRS990ScheduleA/Total509Grp/TotalAmt043695679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08591139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08341785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09584448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09412612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07820888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043750872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt062373
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt043596
IRS990ScheduleD/BuildingsGrp/BookValueAmt02281119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04549456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06830575
IRS990ScheduleD/DistributionsDuringYearAmt064244
IRS990ScheduleD/EndingBalanceAmt041725
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0915847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08583223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0990000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0990000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,377,946
Liabilities
$3,894,541
Net assets
$2,483,405
Revenue
$8,591,139
Expenses
$8,583,223
Net income
$7,916
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
2016Detailed filing. Detailed filing data is available for this year.$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