2024-11-11T13:00:32+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 112530267 PLUS Group Homes Inc PLUS 5164099450 1228 WANTAGH AVENUE WANTAGH NY 11793 TERESA CANCILLA EXECUTIVE DIRECTOR 5164099450 2024-11-11 false true Aaron Shapiro P01333816 2128127000 2024-11-13 2023 2024-10-15 13:58:12Z TERESA CANCILLA 1228 WANTAGH AVENUE WANTAGH NY 11793 12153402 false X WWW.PLUSGROUPHOMES.ORG X 1980 NY TO PROVIDE RESIDENTIAL SERVICES AND DAY HABILITATION TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 5 0 256 5 0 0 2011460 101538 11087825 11986070 3970 54067 111206 2000 13214461 12143675 0 0 10500189 9584306 0 0 2846198 2925609 13346387 12509915 -131926 -366240 6448105 6098340 3204287 3220762 3243818 2877578 SEE SCHEDULE O. false false 5552803 5805780 OPERATION OF THREE INTERMEDIATE CARE FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES TEN ADULTS. 3982724 4392246 OPERATION OF FOUR INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES SIX ADULTS. 1571489 1788044 OPERATION OF A DAY HABILITATION PROGRAM WITHOUT WALLS FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. 11107016 true true false false false false false true false true false false true true false true false false false false false false false false false false false false true true false false false false false true false false false false false false false false false false true 7 0 false 256 true false false false false false false false false false false false false X 5 0 false false false false false false false true true false false true true true true true true true true false NY X TERESA CANCILLA 5164099450 1228 WANTAGH AVENUE SUITE 201 WANTAGH NY 11793 Champshi Dedhiya Treasurer 1.0 0.0 X X 0 0 0 Phillip Smith President 1.0 0.0 X X 0 0 0 Sara Baker Vice President 1.0 0.0 X X 0 0 0 Joan Sele Board Member 1.0 0.0 X 0 0 0 JOHN HARAN BOARD MEMBER 1.0 X 0 0 0 Teresa Cancilla Executive Director 60.0 0.0 X 592586 0 109699 Maria Rogowski Controller 40.0 0.0 X 196058 0 68331 Christine Hutton Director of Corporate Compliance 40.0 0.0 X 138459 0 27836 John Farello Asst. to Controller 40.0 0.0 X 129532 0 34731 Lianna Menasche Director of Psychology 40.0 0.0 X 219984 0 70676 Marjorie Capleton Residential Director 40.0 0.0 X 135023 0 35869 Richard Maiorella Asst. to Executive Director 40.0 0.0 X 174543 0 59645 1586185 0 406787 8 false true false 0 80848 20690 101538 INTERMEDIATE CARE FACILITY 623990 5805780 5805780 INDIVIDUALIZED RESIDENTS 623990 4392246 4392246 MEDICAID SERVICE COORDINATION 623990 1788044 1788044 0 0 0 0 11986070 31794 31794 0 0 32000 9727 0 22273 22273 22273 INSURANCE REBATE 900099 2000 2000 0 0 0 0 2000 12143675 11986070 0 56067 966674 871507 95167 6843903 6178514 665389 242170 217015 25155 936019 838791 97228 595540 533679 61861 16345 16345 94130 94130 54893 42248 12645 0 194739 154898 39841 149491 122750 26741 535356 391640 143716 112613 112613 36049 36049 431597 431597 293644 194584 99060 FOOD 259927 259927 HOUSEHOLD & PROGRAM SUPPLIES 252465 252465 CLIENT ACTIVITIES 58201 58201 REPAIRS AND MAINTENANCE 414665 392864 21801 21494 17674 3820 0 12509915 11107016 1402899 0 599079 633053 1600928 1376493 0 759281 975944 0 0 0 0 0 0 79249 111443 10583524 7973635 2737211 2609889 0 0 0 0 672357 391518 6448105 6098340 1017686 619715 0 4899 4683 549583 454583 0 0 0 37132 141601 0 1594987 2000180 3204287 3220762 3243818 2877578 0 3243818 2877578 6448105 6098340 -366240 0 X false true X true false X 15051 1004280 538263 2011460 101538 3670592 10165870 9699811 9798235 11087825 11986070 52737811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10180921 10704091 10336498 13099285 12087608 56408403 0 0 0 0 0 0 83180 83609 2899992 2073714 952198 6092693 83180 83609 2899992 2073714 952198 6092693 50315710 10969 5392 713 3970 31794 52838 0 0 0 0 0 0 10969 5392 713 3970 31794 52838 0 0 0 0 0 0 0 19283 76258 111206 2000 208747 10191890 10728766 10413469 13214461 12121402 56669988 0.8879 0.8995 0 0.0 X Schedule A, Part III OTHER INCOME DESCRIPTION 2018 2019 2020 2021 2022 TOTAL INSURANCE REBATE 19,283. 76,258. 111,206. 206,747. Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 0.0, COLUMN B - 19283.0, COLUMN C - 76258.0, COLUMN D - 111206.0, COLUMN E - 2000.0, COLUMN F - 208747.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 66930 121459 141629 46760 false 990000 990000 8078951 6778398 1300553 70902 70902 0 1261281 1124335 136946 182390 182390 2609889 391518 391518 2000180 2000180 12143675 0 0 12143675 0 0 12143675 12509915 0 0 12509915 0 0 12509915 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. Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement THE ORGANIZATION IS THE CUSTODIAN OF CONSUMER PERSONAL ACCOUNTS. false false false false false false false true false Teresa Cancilla Executive Director 552586 0 40000 0 0 0 41400 0 68299 0 702285 0 0 0 Maria Rogowski Controller 196058 0 0 0 0 0 11052 0 57279 0 264389 0 0 0 Lianna Menasche Director of Psychology 219984 0 0 0 0 0 12455 0 58221 0 290660 0 0 0 Richard Maiorella Asst. to Executive Director 174543 0 0 0 0 0 9732 0 49913 0 234188 0 0 0 Marjorie Capleton Residential Director 135023 0 0 0 0 0 7180 0 28689 0 170892 0 0 0 Christine Hutton Director of Corporate Compliance 138459 0 0 0 0 0 7444 0 20392 0 166295 0 0 0 John Farello Asst. to Controller 129532 0 0 0 0 0 6960 0 27771 0 164263 0 0 0 Schedule J, Part I, Line 7 TERESA CANCILLA RECEIVED A BOARD APPROVED BONUS OF $40,000 BASED ON PERFORMANCE. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907LJ9 2013-05-09 1355000 PURCHASE/RENOVATION OF GROUP HOME false false false A 900417 0 1355000 67428 0 0 26066 0 0 1209820 0 0 2013 false false true true A false false false false 0.0 false false false A false false false true false false false false false A true Schedule K, Part IV, Line 2c THE CALCULATION WAS PERFORMED ON DECEMBER 31, 2018 Jeffrey Smith Son of Phillip Smith 240861 Resident in Facility false Stuart Maher Son of Sara M. Baker 197389 Resident in Facility false Sanjay Dedhiya Son of Champshi Dedhiya 197573 Resident in Facility false Kevin Haran Son of John Haran 239735 Resident in Facility false Debra Sele Daughter of Joan Sele 197855 Resident in Facility false Form 990, Part III, Line 1 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, COUNSELING, RECREATION, FITNESS PROGRAMS, SERVICE COORDINATION, SOCIAL WORK, ART AND MUSIC THERAPY, AND NUTRITIONAL GUIDANCE. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.