Civic Intelligence

Plus Group Homes Inc.

990 • Fiscal year 2017 • EIN 11-2530267

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

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

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.42x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

8.6%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$486,487

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,389,359

Up $1,011,413 (+16%) from 2016

Net Assets

Up

$3,309,805

Up $826,400 (+33%) from 2016

Liabilities

Up

$4,079,554

Up $185,013 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$9,609,852

Up $1,018,713 (+12%) from 2016

Expenses

Up

$8,783,452

Up $200,229 (+2.3%) from 2016

Net Income

Up

$826,400

Up $818,484 (+10340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$7,389,359
Liabilities$4,079,554
Net Assets$3,309,805
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$9,609,852
Expenses$8,783,452
Net Income$826,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$9,609,852
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$3,455,936$3,467,304▲ $11,368
Accounts Receivable$1,409,532$1,709,647▲ $300,115
Savings and Temporary Cash Investments$929,851$1,555,883▲ $626,032
Cash and Non-Interest-Bearing Accounts$117,700$316,418▲ $198,718
Investments in Publicly Traded Securities$16,689$0▼ $16,689
Prepaid Expenses and Deferred Charges$124,383$15,694▼ $108,689
Total Assets$6,377,946$7,389,359▲ $1,011,413
Other Assets Total$323,855$324,413▲ $558
Liabilities
Tax Exempt Bond Liabilities$2,103,333$1,873,333▼ $230,000
Accounts Payable and Accrued Expenses$1,102,411$1,115,712▲ $13,301
Other Liabilities$538,733$730,802▲ $192,069
Mortgage Notes Payable Secured by Investment Property$150,064$359,707▲ $209,643
Total Liabilities$3,894,541$4,079,554▲ $185,013
Net Assets / Fund Balance
Unrestricted Net Assets$2,483,405$3,309,805▲ $826,400
Total Net Assets Fund Balance$2,483,405$3,309,805▲ $826,400
Total Liabilities and Net Assets / Fund Balance$6,377,946$7,389,359▲ $1,011,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,090,501$4,843,666$6,934,167
Equipment$386,803$775,075$1,161,878
Land$990,000-$990,000
Leasehold Improvements$0$15,300$15,300
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa CancillaExecutive DirectorFT$390,608$95,879$486,487
Richard MaiorellaAssistant to Executive DirectorFT$115,650$22,460$138,110
Johanna RichmanCFO (as of July 2017)FT$98,091$4,316$102,407
Mark SobieskiCFO (through July 2017)FT$65,086$19,247$84,333

Board Members and Trustees

NameTitle
Phillip SmithPresident
Sara M BakerVice President
Heidi SanftDirector
Jayne IbrahimDirector
Willene JacobsDirector
Lynne LeachDirector (as of Dec 2017)
Yvonne LaubisSecretary
Champshi DedhiyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,050
Program Service Revenue
$9,555,623
Investment Income
$882
Other Revenue
$39,297
All Other Contributions
$14,050
Change in Net Assets
$826,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,609,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,609,852
Total Revenue per Form 990
$9,609,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,514,290
Other Expenses$2,269,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,512,670$223,631-$4,736,301
Current Officers, Directors, Trustees, and Key Employees$328,379$344,848-$673,227
Other Employee Benefits$587,105$44,261-$631,366
Occupancy$329,073$105,000-$434,073
Payroll Taxes$340,036$37,795-$377,831
Depreciation Depletion$368,856--$368,856
Fees for Services Accounting-$192,058-$192,058
Other Expenses$129,250$7,412-$129,250
Interest$99,837--$99,837
Pension Plan Contributions$94,755$810-$95,565
Travel$92,173$2,039-$94,212
Insurance$81,550$11,064-$92,614
Fees for Services Other$77,748--$77,748
Office Expenses$39,830$24,944-$64,774
All Other Expenses$23,902$23,925-$47,827
Information Technology$32,311$5,022-$37,333
Fees for Services Legal-$3,006-$3,006
Total Functional Expenses$7,757,637$1,025,815$0$8,783,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,783,452
Total Expenses per Audited Statements$8,783,452
Total Expenses per Form 990$8,783,452
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$377,784
Due to Governmental Agencies$353,018

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
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, 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 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, 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

“Form 990, part vi, section b, line 15a: 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
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Cancilla
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
279
Volunteers
8

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 during the tax year.”

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, 2017, there was no interest or penalties recorded or included in the statement of activities.”

PART IV, LINE 1B:

“The organization is custodian of consumer personal accounts.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09609852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05022
IRS990/InformationTechnologyGrp/ProgramServicesAmt032311
IRS990/InformationTechnologyGrp/TotalAmt037333
IRS990/InsuranceGrp/ManagementAndGeneralAmt011064
IRS990/InsuranceGrp/ProgramServicesAmt081550
IRS990/InsuranceGrp/TotalAmt092614
IRS990/InterestGrp/ProgramServicesAmt099837
IRS990/InterestGrp/TotalAmt099837
IRS990/InvestmentIncomeGrp/ExclusionAmt0882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05634041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03455936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03467304
IRS990/LandBldgEquipCostOrOtherBssAmt09101345
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/BOYAmt0150064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0359707
IRS990/NetAssetsOrFundBalancesBOYAmt02483405
IRS990/NetAssetsOrFundBalancesEOYAmt03309805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105000
IRS990/OccupancyGrp/ProgramServicesAmt0329073
IRS990/OccupancyGrp/TotalAmt0434073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024944
IRS990/OfficeExpensesGrp/ProgramServicesAmt039830
IRS990/OfficeExpensesGrp/TotalAmt064774
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0323855
IRS990/OtherAssetsTotalGrp/EOYAmt0324413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631366
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD & PROGRAM SUP
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07412
IRS990/OtherExpensesGrp/ProgramServicesAmt0221795
IRS990/OtherExpensesGrp/ProgramServicesAmt1197664
IRS990/OtherExpensesGrp/ProgramServicesAmt2200703
IRS990/OtherExpensesGrp/ProgramServicesAmt3129250
IRS990/OtherExpensesGrp/TotalAmt0221795
IRS990/OtherExpensesGrp/TotalAmt1205076
IRS990/OtherExpensesGrp/TotalAmt2200703
IRS990/OtherExpensesGrp/TotalAmt3129250
IRS990/OtherLiabilitiesGrp/BOYAmt0538733
IRS990/OtherLiabilitiesGrp/EOYAmt0730802
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt039297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039297
IRS990/OtherRevenueTotalAmt039297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04512670
IRS990/OtherSalariesAndWagesGrp/TotalAmt04736301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340036
IRS990/PayrollTaxesGrp/TotalAmt0377831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094755
IRS990/PensionPlanContributionsGrp/TotalAmt095565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015694
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/RelatedOrExemptFuncIncomeAmt05250044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13565961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2728915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05250044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13565961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2728915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310703
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FOUR INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES SIX ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03047830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03565961
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A DAY HABILITATION PROGRAM WITHOUT WALLS FOR DEVELOPMENTALLY DISABLED ADULTS, FUNDED BY OPWDD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0728915
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013287
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt02340929
IRS990/PYOtherRevenueAmt025811
IRS990/PYProgramServiceRevenueAmt08551879
IRS990/PYRevenuesLessExpensesAmt07916
IRS990/PYSalariesCompEmpBnftPaidAmt06242294
IRS990/PYTotalExpensesAmt08583223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08591139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0826400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05250044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0929851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01555883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 13,806. 2014 AMOUNT: $ 6,000. 2015 AMOUNT: $ 6,857. 2016 AMOUNT: $ 25,811. 2017 AMOUNT: $ 39,297.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-45
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09555623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08551879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08323948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09556833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09380568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045368851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-45
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt045447076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09569673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08565277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08334888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09578493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09398745
IRS990ScheduleA/Total509Grp/TotalAmt045447076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09609852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08591139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08341785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09584448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09412612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045539836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0289329
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt041725
IRS990ScheduleD/BuildingsGrp/BookValueAmt02090501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04843666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06934167
IRS990ScheduleD/DistributionsDuringYearAmt0234593
IRS990ScheduleD/EndingBalanceAmt096460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01161878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,389,359
Liabilities
$4,079,554
Net assets
$3,309,805
Revenue
$9,609,852
Expenses
$8,783,452
Net income
$826,400
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