Civic Intelligence

Plus Group Homes Inc.

990 • Fiscal year 2022 • EIN 11-2530267

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

76th percentile

0.50x

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

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.24x

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

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-1.0%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$630,222

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,448,105

Down $734,121 (-10%) from 2021

Net Assets

Down

$3,243,818

Down $131,926 (-3.9%) from 2021

Liabilities

Down

$3,204,287

Down $602,195 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$13,214,461

Up $2,800,992 (+27%) from 2021

Expenses

Up

$13,346,387

Up $2,966,617 (+29%) from 2021

Net Income

Down

-$131,926

Down $165,625 (-491%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$6,448,105
Liabilities$3,204,287
Net Assets$3,243,818
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$13,214,461
Expenses$13,346,387
Net Income-$131,926
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$13,214,461
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,987,071$2,737,211▼ $249,860
Savings and Temporary Cash Investments$2,172,976$1,600,928▼ $572,048
Accounts Receivable$753,743$759,281▲ $5,538
Cash and Non-Interest-Bearing Accounts$308,693$599,079▲ $290,386
Prepaid Expenses and Deferred Charges$101,302$79,249▼ $22,053
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$7,182,226$6,448,105▼ $734,121
Other Assets Total$858,441$672,357▼ $186,084
Liabilities
Other Liabilities$2,263,445$1,594,987▼ $668,458
Accounts Payable and Accrued Expenses$574,291$1,017,686▲ $443,395
Tax Exempt Bond Liabilities$842,500$549,583▼ $292,917
Mortgage Notes Payable Secured by Investment Property$121,607$37,132▼ $84,475
Deferred Revenue$4,639$4,899▲ $260
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,806,482$3,204,287▼ $602,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,375,744$3,243,818▼ $131,926
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,375,744$3,243,818▼ $131,926
Total Liabilities and Net Assets / Fund Balance$7,182,226$6,448,105▼ $734,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,603,409$6,424,976$8,028,385
Equipment$64,604$1,150,679$1,215,283
Land$990,000-$990,000
Other Land Buildings$76,750-$76,750
Leasehold Improvements$2,448$68,454$70,902
Other Assets Org$444,916--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa CancillaExecutive DirectorFT$524,031$106,191$630,222
Lianna MenascheDirector of PsychologyFT$175,830$66,255$242,085
Maria RogowskiControllerFT$169,929$66,524$236,453
Richard MaiorellaAsst. to Executive DirectorFT$149,706$53,117$202,823
Marjorie CapletonDirector of Human ServicesFT$109,930$38,938$148,868

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,011,460
Program Service Revenue
$11,087,825
Investment Income
$3,970
Other Revenue
$111,206
All Other Contributions
$17,259
Change in Net Assets
$-131,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,214,461
Total Revenue per Audited Statements
$13,214,461
Total Revenue per Form 990
$13,214,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,500,189
Other Expenses$2,846,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,239,950$770,930-$8,010,880
Current Officers, Directors, Trustees, and Key Employees$782,236$84,439-$866,675
Other Employee Benefits$652,934$74,378-$727,312
Payroll Taxes$583,629$66,483-$650,112
Occupancy$390,692$144,350-$535,042
Depreciation Depletion$450,224--$450,224
Other Expenses$331,322$20,474-$351,796
Insurance$187,587$91,659-$279,246
Pension Plan Contributions$220,134$25,076-$245,210
Office Expenses$185,195$40,889-$226,084
Information Technology$131,039$27,277-$158,316
Travel$139,343--$139,343
Fees for Services Accounting-$95,536-$95,536
Fees for Services Other$40,494--$40,494
Interest$35,349--$35,349
All Other Expenses$19,640$2,605-$22,245
Fees for Services Legal-$1,184-$1,184
Total Functional Expenses$11,901,107$1,445,280$0$13,346,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,346,387
Total Expenses per Audited Statements$13,346,387
Total Expenses per Form 990$13,346,387
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$231,176
Maher StuartSon of Sara BakerResident in FacilityNo$189,016
Sele DebraDaughter of Joan SeleResident in FacilityNo$188,655
Smith JeffreySon of Dr Phillip SmithResident in FacilityNo$188,029
Dedhiya SanjaySon of Champshi DedhiyaResident in FacilityNo$188,023

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
Deferred Compensation$580,893
Due to Governmental Agencies$525,613
Operating Lease Obligation$488,481

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,085,000$0$2,085,000$40,300
B$1,355,000$0$805,417$26,066

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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 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
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Cancilla
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
263
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

Schedule D, PART IV, LINE 1B

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

Schedule D, Part X, Line 2

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

Raw XML AppendixShowing 400 of 762 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0574291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01017686
IRS990/AccountsReceivableGrp/BOYAmt0753743
IRS990/AccountsReceivableGrp/EOYAmt0759281
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL SERVICES AND DAY HABILITATION TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt017259
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019640
IRS990/AllOtherExpensesGrp/TotalAmt022245
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERESA CANCILLA
IRS990/BooksInCareOfDetail/PhoneNum05164099450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01228 WANTAGH AVENUE SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0WANTAGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011793
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0308693
IRS990/CashNonInterestBearingGrp/EOYAmt0599079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084439
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0782236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0866675
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02011460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03970
IRS990/CYOtherExpensesAmt02846198
IRS990/CYOtherRevenueAmt0111206
IRS990/CYProgramServiceRevenueAmt011087825
IRS990/CYRevenuesLessExpensesAmt0-131926
IRS990/CYSalariesCompEmpBnftPaidAmt010500189
IRS990/CYTotalExpensesAmt013346387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013214461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04639
IRS990/DeferredRevenueGrp/EOYAmt04899
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0450224
IRS990/DepreciationDepletionGrp/TotalAmt0450224
IRS990/Desc0OPERATION OF THREE INTERMEDIATE CARE FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES TEN ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0263
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05448234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095536
IRS990/FeesForServicesAccountingGrp/TotalAmt095536
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01184
IRS990/FeesForServicesLegalGrp/TotalAmt01184
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040494
IRS990/FeesForServicesOtherGrp/TotalAmt040494
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0104955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt353117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Teresa Cancilla
IRS990/Form990PartVIISectionAGrp/PersonNm1Lianna Menasche
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Rogowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Maiorella
IRS990/Form990PartVIISectionAGrp/PersonNm4Marjorie Capleton
IRS990/Form990PartVIISectionAGrp/PersonNm5Phillip Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Sara M Baker
IRS990/Form990PartVIISectionAGrp/PersonNm7Champshi Dedhiya
IRS990/Form990PartVIISectionAGrp/PersonNm8John Haran
IRS990/Form990PartVIISectionAGrp/PersonNm9Joan Sele
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0525267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3149706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Psychology
IRS990/Form990PartVIISectionAGrp/TitleTxt2Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. to Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Human Services
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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/GovernmentGrantsAmt01994201
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013214461
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027277
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131039
IRS990/InformationTechnologyGrp/TotalAmt0158316
IRS990/InsuranceGrp/ManagementAndGeneralAmt091659
IRS990/InsuranceGrp/ProgramServicesAmt0187587
IRS990/InsuranceGrp/TotalAmt0279246
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt035349
IRS990/InterestGrp/TotalAmt035349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03970
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07644109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02987071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02737211
IRS990/LandBldgEquipCostOrOtherBssAmt010381320
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/BOYAmt0121607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037132
IRS990/NetAssetsOrFundBalancesBOYAmt03375744
IRS990/NetAssetsOrFundBalancesEOYAmt03243818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03375744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03243818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144350
IRS990/OccupancyGrp/ProgramServicesAmt0390692
IRS990/OccupancyGrp/TotalAmt0535042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185195
IRS990/OfficeExpensesGrp/TotalAmt0226084
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0858441
IRS990/OtherAssetsTotalGrp/EOYAmt0672357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0652934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727312
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD & PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020474
IRS990/OtherExpensesGrp/ProgramServicesAmt0226442
IRS990/OtherExpensesGrp/ProgramServicesAmt1237485
IRS990/OtherExpensesGrp/ProgramServicesAmt247412
IRS990/OtherExpensesGrp/ProgramServicesAmt3331322
IRS990/OtherExpensesGrp/TotalAmt0226442
IRS990/OtherExpensesGrp/TotalAmt1237485
IRS990/OtherExpensesGrp/TotalAmt247412
IRS990/OtherExpensesGrp/TotalAmt3351796
IRS990/OtherLiabilitiesGrp/BOYAmt02263445
IRS990/OtherLiabilitiesGrp/EOYAmt01594987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111206
IRS990/OtherRevenueTotalAmt0111206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0770930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07239950
IRS990/OtherSalariesAndWagesGrp/TotalAmt08010880
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0583629
IRS990/PayrollTaxesGrp/TotalAmt0650112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220134
IRS990/PensionPlanContributionsGrp/TotalAmt0245210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079249
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/RelatedOrExemptFuncIncomeAmt05352117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14138483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21597225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05352117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14138483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21597225
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FOUR INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES SIX ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04654839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04138483
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A DAY HABILITATION PROGRAM WITHOUT WALLS FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01798034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01597225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02544977
IRS990/PYOtherRevenueAmt076258
IRS990/PYProgramServiceRevenueAmt09798235
IRS990/PYRevenuesLessExpensesAmt033699
IRS990/PYSalariesCompEmpBnftPaidAmt07834793
IRS990/PYTotalExpensesAmt010379770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010413469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05352117
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02172976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01600928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02011460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01004280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03579283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011087825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09798235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09699811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010165870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09826869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050578610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,448,105
Liabilities
$3,204,287
Net assets
$3,243,818
Revenue
$13,214,461
Expenses
$13,346,387
Net income
-$131,926
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
2022Detailed filing. Detailed filing data is available for this year.$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