Civic Intelligence

Plus Group Homes Inc.

990 • Fiscal year 2020 • EIN 11-2530267

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 31, 2020

Organization ProfileWWW.PLUSGROUPHOMES.ORG

View Organization Page

1228 WANTAGH AVENUE Suite 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

0.56x

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

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$595,451

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,575,016

Up $741,075 (+11%) from 2019

Net Assets

Up

$3,342,045

Up $173,126 (+5.5%) from 2019

Liabilities

Up

$4,232,971

Up $567,949 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$10,728,766

Up $541,650 (+5.3%) from 2019

Expenses

Up

$10,555,640

Up $168,031 (+1.6%) from 2019

Net Income

Up

$173,126

Up $373,619 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$7,575,016
Liabilities$4,232,971
Net Assets$3,342,045
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$10,728,766
Expenses$10,555,640
Net Income$173,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 31, 2020
Return Version
2020v4.1
Gross Receipts
$10,728,766
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$3,383,157$3,182,864▼ $200,293
Savings and Temporary Cash Investments$1,688,482$2,119,428▲ $430,946
Accounts Receivable$790,677$746,573▼ $44,104
Cash and Non-Interest-Bearing Accounts$534,987$458,224▼ $76,763
Prepaid Expenses and Deferred Charges$162,166$73,944▼ $88,222
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,833,941$7,575,016▲ $741,075
Other Assets Total$274,472$993,983▲ $719,511
Liabilities
Other Liabilities$1,010,293$1,828,334▲ $818,041
Tax Exempt Bond Liabilities$1,340,000$1,072,500▼ $267,500
Unsecured Notes Loans Payable$0$527,290▲ $527,290
Accounts Payable and Accrued Expenses$986,720$506,269▼ $480,451
Mortgage Notes Payable Secured by Investment Property$323,005$250,106▼ $72,899
Deferred Revenue$5,004$48,472▲ $43,468
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,665,022$4,232,971▲ $567,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,168,919$3,342,045▲ $173,126
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,168,919$3,342,045▲ $173,126
Total Liabilities and Net Assets / Fund Balance$6,833,941$7,575,016▲ $741,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,795,087$5,747,375$7,542,462
Equipment$278,266$1,027,802$1,306,068
Land$990,000-$990,000
Other Land Buildings$106,700-$106,700
Leasehold Improvements$12,811$58,091$70,902
Other Assets Org$718,604--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa CancillaExecutive DirectorFT$492,600$102,851$595,451
Maria RogowskiControllerFT$173,801$41,501$215,302
Lianna MenascheDirector of PsychologyFT$176,445$38,735$215,180
Richard MaiorellaAsst to executive directorFT$164,892$31,129$196,021
Bee ChewHuman ResourcesFT$109,198$26,763$135,961
Marjorie CapletonDirector Residential ServicesFT$110,819$22,415$133,234
John FarelloAssistant to the controllerFT$114,060$16,172$130,232

Board Members and Trustees

NameTitle
Dr Phillip SmithPresident
Sara M BakerVice President
Donna M CorradoDirector
Yvonne LaubisSecretary
Champshi DedhiyaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Residential Contracting ServicesConstruction2100 JOSHUAS PATH, Hauppague, NY 11788$178,957
Cs MaintenanceCleaning Service15 FROST LANE, Hewlett, NY 11557$121,910
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,280
Program Service Revenue
$9,699,811
Investment Income
$5,392
Other Revenue
$19,283
All Other Contributions
$918,480
Change in Net Assets
$173,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,728,766
Total Revenue per Audited Statements
$10,728,766
Total Revenue per Form 990
$10,728,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,165,135
Other Expenses$2,390,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,230,386$576,681$0$5,807,067
Other Employee Benefits$801,708$99,910-$901,618
Current Officers, Directors, Trustees, and Key Employees$730,240$80,513-$810,753
Occupancy$324,420$185,019-$509,439
Payroll Taxes$449,539$49,565-$499,104
Depreciation Depletion$439,500$5,762-$445,262
Office Expenses$247,430$50,318-$297,748
Other Expenses$247,185$13,986-$261,171
Insurance$150,824$75,252-$226,076
Pension Plan Contributions$130,662$15,931-$146,593
Fees for Services Accounting-$82,738-$82,738
Travel$67,931$291-$68,222
Information Technology$47,472--$47,472
Fees for Services Other$38,731--$38,731
All Other Expenses$24,441--$24,441
Interest$21,723$655-$22,378
Fees for Services Legal-$19,074-$19,074
Total Functional Expenses$9,299,945$1,255,695$0$10,555,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,555,640
Total Expenses per Audited Statements$10,555,640
Total Expenses per Form 990$10,555,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Smith JeffreySon of Dr Phillip SmithResident in FacilityNo$208,438
Dedhiya SanjaySon of Champshi DedhiyaResident in FacilityNo$167,528
Maher StuartSon of Sara BakerResident in FacilityNo$136,795

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$765,136
Deferred Compensation$723,077
Due to Governmental Agencies$340,121

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANassau County Industrial Development Agency2007-12-19$2,085,000Purchase & renovation of group hom
BDormitory Authority of the State of new York2013-05-09$1,355,000Purchase & renovation of group hom

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,085,000$0$1,745,000$40,300
B$1,355,000$0$622,500$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
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, Section B, Line 11B

“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, Section B, Line 12C

“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, 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. This process was last performed in 2016.”

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. This process was last performed in 2016.”

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
In Care Of
% TERESA CANCILLA
Phone
5164099450
Address
1228 WANTAGH AVENUE Suite 201, WANTAGH, NY 11793

Signing Officer

Name
Teresa Cancilla
Title
Executive Director
Phone
5164099450
Signed
2020-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Cancilla
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
250
Volunteers
2

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B

“THE ORGANIZATION IS the CUSTODIAN OF CONSUMER PERSONAL ACCOUNTS.”

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.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Teresa Cancilla
IRS990/Form990PartVIISectionAGrp/PersonNm1Maria Rogowski
IRS990/Form990PartVIISectionAGrp/PersonNm2Lianna Menasche
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Maiorella
IRS990/Form990PartVIISectionAGrp/PersonNm4Bee Chew
IRS990/Form990PartVIISectionAGrp/PersonNm5Marjorie Capleton
IRS990/Form990PartVIISectionAGrp/PersonNm6John Farello
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Phillip Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Sara M Baker
IRS990/Form990PartVIISectionAGrp/PersonNm9Champshi Dedhiya
IRS990/Form990PartVIISectionAGrp/PersonNm10Yvonne Laubis
IRS990/Form990PartVIISectionAGrp/PersonNm11Donna M Corrado
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0543362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2176445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3164892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Psychology
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst to executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director Residential Services
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant to the controller
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt085800
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010728766
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047472
IRS990/InformationTechnologyGrp/TotalAmt047472
IRS990/InsuranceGrp/ManagementAndGeneralAmt075252
IRS990/InsuranceGrp/ProgramServicesAmt0150824
IRS990/InsuranceGrp/TotalAmt0226076
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0655
IRS990/InterestGrp/ProgramServicesAmt021723
IRS990/InterestGrp/TotalAmt022378
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05392
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06833268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03383157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03182864
IRS990/LandBldgEquipCostOrOtherBssAmt010016132
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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, COUNSELING, RECREATION, FITNESS PROGRAMS, SERVICE COORDINATION, SOCIAL WORK, ART AND MUSIC THERAPY, AND NUTRITIONAL GUIDANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0323005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250106
IRS990/NetAssetsOrFundBalancesBOYAmt03168919
IRS990/NetAssetsOrFundBalancesEOYAmt03342045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03168919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03342045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185019
IRS990/OccupancyGrp/ProgramServicesAmt0324420
IRS990/OccupancyGrp/TotalAmt0509439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050318
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247430
IRS990/OfficeExpensesGrp/TotalAmt0297748
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274472
IRS990/OtherAssetsTotalGrp/EOYAmt0993983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0801708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0901618
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD AND PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013986
IRS990/OtherExpensesGrp/ProgramServicesAmt0169911
IRS990/OtherExpensesGrp/ProgramServicesAmt1150576
IRS990/OtherExpensesGrp/ProgramServicesAmt227266
IRS990/OtherExpensesGrp/ProgramServicesAmt3247185
IRS990/OtherExpensesGrp/TotalAmt0169911
IRS990/OtherExpensesGrp/TotalAmt1150576
IRS990/OtherExpensesGrp/TotalAmt227266
IRS990/OtherExpensesGrp/TotalAmt3261171
IRS990/OtherLiabilitiesGrp/BOYAmt01010293
IRS990/OtherLiabilitiesGrp/EOYAmt01828334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019283
IRS990/OtherRevenueTotalAmt019283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0576681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05230386
IRS990/OtherSalariesAndWagesGrp/TotalAmt05807067
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449539
IRS990/PayrollTaxesGrp/TotalAmt0499104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130662
IRS990/PensionPlanContributionsGrp/TotalAmt0146593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073944
IRS990/PrincipalOfficerNm0TERESA 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/RelatedOrExemptFuncIncomeAmt04899728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13824043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2976040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04899728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13824043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2976040
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FOUR INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES SIX ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03622388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03824043
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A DAY HABILITATION PROGRAM WITHOUT WALLS FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01082682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0976040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02591353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010161096
IRS990/PYRevenuesLessExpensesAmt0-200493
IRS990/PYSalariesCompEmpBnftPaidAmt07796256
IRS990/PYTotalExpensesAmt010387609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010187116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,575,016
Liabilities
$4,232,971
Net assets
$3,342,045
Revenue
$10,728,766
Expenses
$10,555,640
Net income
$173,126
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
2020Detailed filing. Detailed filing data is available for this year.$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