Civic Intelligence

Plus Group Homes Inc.

990 • Fiscal year 2021 • EIN 11-2530267

Jan 01, 2021 to Dec 31, 2021 • Filed on May 22, 2022

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

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.37x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

0.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$554,748

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.2%

Faster asset growth than 11% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-2.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,182,226

Down $392,790 (-5.2%) from 2020

Net Assets

Up

$3,375,744

Up $33,699 (+1.0%) from 2020

Liabilities

Down

$3,806,482

Down $426,489 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$10,413,469

Down $315,297 (-2.9%) from 2020

Expenses

Down

$10,379,770

Down $175,870 (-1.7%) from 2020

Net Income

Down

$33,699

Down $139,427 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$7,182,226
Liabilities$3,806,482
Net Assets$3,375,744
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$10,413,469
Expenses$10,379,770
Net Income$33,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 22, 2022
Return Version
2021v4.2
Gross Receipts
$10,413,469
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$3,182,864$2,987,071▼ $195,793
Savings and Temporary Cash Investments$2,119,428$2,172,976▲ $53,548
Accounts Receivable$746,573$753,743▲ $7,170
Cash and Non-Interest-Bearing Accounts$458,224$308,693▼ $149,531
Prepaid Expenses and Deferred Charges$73,944$101,302▲ $27,358
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$7,575,016$7,182,226▼ $392,790
Other Assets Total$993,983$858,441▼ $135,542
Liabilities
Other Liabilities$1,828,334$2,263,445▲ $435,111
Tax Exempt Bond Liabilities$1,072,500$842,500▼ $230,000
Accounts Payable and Accrued Expenses$506,269$574,291▲ $68,022
Unsecured Notes Loans Payable$527,290$0▼ $527,290
Mortgage Notes Payable Secured by Investment Property$250,106$121,607▼ $128,499
Deferred Revenue$48,472$4,639▼ $43,833
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$4,232,971$3,806,482▼ $426,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,342,045$3,375,744▲ $33,699
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,342,045$3,375,744▲ $33,699
Total Liabilities and Net Assets / Fund Balance$7,575,016$7,182,226▼ $392,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,816,533$6,076,952$7,834,020
Equipment$157,132$1,092,420$1,249,553
Land$990,000-$990,000
Other Land Buildings$17,286-$76,750
Leasehold Improvements$6,120$64,782$70,902
Other Assets Org$583,047--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA CancillaExecutive DirectorFT$462,087$92,661$554,748
Lianna MenascheDirector of PsychologyFT$156,672$41,984$198,656
Maria RogowskiControllerFT$152,432$43,728$196,160
Richard MaiorellaAsst to Executive DirectorFT$142,100$32,598$174,698
John FarelloAssistant to the ControllerFT$101,855$16,824$118,679
Christine HuttonCompliance OfficerFT$109,430$8,295$117,725

Board Members and Trustees

NameTitle
Phillip SmithPresident
Sara M BakerVice President
Donna CorradoBoard Member
Joan SeleBoard Member
John HaranBoard Member
Yvonne LaubisSecretary
Champshi DedhiyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,263
Program Service Revenue
$9,798,235
Investment Income
$713
Other Revenue
$76,258
All Other Contributions
$10,973
Change in Net Assets
$33,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,413,469
Total Revenue per Audited Statements
$10,413,469
Total Revenue per Form 990
$10,413,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,834,793
Other Expenses$2,544,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,081,952$605,297-$5,687,249
Other Employee Benefits$658,965$128,300-$787,265
Current Officers, Directors, Trustees, and Key Employees$670,988$79,920-$750,908
Payroll Taxes$433,511$51,634-$485,145
Depreciation Depletion$442,024$5,762-$447,786
Occupancy$294,534$144,335-$438,869
Office Expenses$291,175$56,045-$347,220
Other Expenses$295,321$18,154-$313,475
Insurance$176,631$85,487-$262,118
Pension Plan Contributions$105,337$18,889-$124,226
Fees for Services Accounting-$110,053-$110,053
Travel$106,870$74-$106,944
Information Technology$43,048--$43,048
Interest$33,131$190-$33,321
Fees for Services Other$31,972$750-$32,722
All Other Expenses$15,961--$15,961
Fees for Services Legal-$2,526-$2,526
Total Functional Expenses$9,072,354$1,307,416$0$10,379,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,379,770
Total Expenses per Audited Statements$10,379,770
Total Expenses per Form 990$10,379,770
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
Haran KevinSon of John HaranResident in FacilityNo$215,372
Smith JeffreySon of Dr Phillip SmithResident in FacilityNo$215,129
Maher StuartSon of Sara BakerResident in FacilityNo$174,870
Sele DebraDaughter of Joan SeleResident in FacilityNo$173,989
Dedhiya SanjaySon of Champshi DedhiyaResident in FacilityNo$166,518

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
Due to Governmental Agencies$823,309
Deferred Compensation$809,893
Operating Lease Obligation$630,243

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANassau County Industrial Development Agency2007-12-19$2,085,000Purchase and renovation of group
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$1,885,000$40,300
B$1,355,000$0$712,500$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, and subsequently in 2022.”

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, and subsequently in 2022.”

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
2022-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Cancilla
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
2
Employees
237
Volunteers
5

Preparer

Firm
Forvis 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/PersonNm1Lianna Menasche
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Rogowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Maiorella
IRS990/Form990PartVIISectionAGrp/PersonNm4John Farello
IRS990/Form990PartVIISectionAGrp/PersonNm5Christine Hutton
IRS990/Form990PartVIISectionAGrp/PersonNm6Phillip Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara M Baker
IRS990/Form990PartVIISectionAGrp/PersonNm8Champshi Dedhiya
IRS990/Form990PartVIISectionAGrp/PersonNm9Yvonne Laubis
IRS990/Form990PartVIISectionAGrp/PersonNm10Donna Corrado
IRS990/Form990PartVIISectionAGrp/PersonNm11John Haran
IRS990/Form990PartVIISectionAGrp/PersonNm12Joan Sele
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF PSYCHOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST TO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TO THE CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121607
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03342045
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144335
IRS990/OccupancyGrp/ProgramServicesAmt0294534
IRS990/OccupancyGrp/TotalAmt0438869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291175
IRS990/OfficeExpensesGrp/TotalAmt0347220
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0993983
IRS990/OtherAssetsTotalGrp/EOYAmt0858441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0658965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787265
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD AND PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018154
IRS990/OtherExpensesGrp/ProgramServicesAmt0187417
IRS990/OtherExpensesGrp/ProgramServicesAmt1180740
IRS990/OtherExpensesGrp/ProgramServicesAmt222777
IRS990/OtherExpensesGrp/ProgramServicesAmt3295321
IRS990/OtherExpensesGrp/TotalAmt0187417
IRS990/OtherExpensesGrp/TotalAmt1180740
IRS990/OtherExpensesGrp/TotalAmt222777
IRS990/OtherExpensesGrp/TotalAmt3313475
IRS990/OtherLiabilitiesGrp/BOYAmt01828334
IRS990/OtherLiabilitiesGrp/EOYAmt02263445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt076258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076258
IRS990/OtherRevenueTotalAmt076258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05081952
IRS990/OtherSalariesAndWagesGrp/TotalAmt05687249
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433511
IRS990/PayrollTaxesGrp/TotalAmt0485145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105337
IRS990/PensionPlanContributionsGrp/TotalAmt0124226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101302
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/RelatedOrExemptFuncIncomeAmt04432477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14001696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21364062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04432477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14001696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21364062
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FOUR INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES SIX ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03475851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04001696
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A DAY HABILITATION PROGRAM WITHOUT WALLS FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01238601
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01364062
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IRS990/PYOtherRevenueAmt019283
IRS990/PYProgramServiceRevenueAmt09699811
IRS990/PYRevenuesLessExpensesAmt0173126
IRS990/PYSalariesCompEmpBnftPaidAmt08165135
IRS990/PYTotalExpensesAmt010555640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010728766
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt04432477
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,182,226
Liabilities
$3,806,482
Net assets
$3,375,744
Revenue
$10,413,469
Expenses
$10,379,770
Net income
$33,699
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits