Plus Group Homes INC FY2020 filing

Tax-deductible

Wantagh, NY501(c)(3)Since 1980Human ServicesEIN 11-2530267Revenue $10.7M in FY2020

On file with the IRSplusgrouphomes.org1228 Wantagh Ave, 11793-2209 · Wantagh, NYTax-exempt since Apr 1982Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

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

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$1.4M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $48K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.4M
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.2M
56% of total assets
Fine: liabilities are 56% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
2
of 5 voting members
Worth a look: 2 of 5 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.7M
Spent
$10.6M
To programs
88%
Net assets
$3.3M
By yearFY2020–FY2024
Revenue
$10.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$10.7M
FY2021$10.4M
FY2022$13.2M
FY2023$12.1M
FY2024$13.7M
Expenses
$10.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$10.6M
FY2021$10.4M
FY2022$13.3M
FY2023$12.5M
FY2024$13.6M
Net assets
$3.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.3M
FY2021$3.4M
FY2022$3.2M
FY2023$2.9M
FY2024$2.9M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $9.3M Management & general 12% · $1.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

12 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$543,362Pt VII · Sec A
Director of Psychology
$176,445Pt VII · Sec A
Controller
$173,801Pt VII · Sec A
Asst to Executive Director
$164,892Pt VII · Sec A
Assistant to the Controller
$114,060Pt VII · Sec A
Director Residential Services
$110,819Pt VII · Sec A
Human Resources
$109,198Pt VII · Sec A
$0Pt VII · Sec A

Teresa Cancilla’s $572K as Executive Director is at the 97th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Teresa Cancilla$572,053$592,586$525,267$502,087$543,362
Lianna Menasche$195,833$219,984$175,830$156,672$176,445
Maria Rogowski$176,681$196,058$169,929$152,432$173,801
Richard Maiorella$154,681$174,543$149,706$142,100$164,892
Christine Hutton—$138,459—$109,430—
Marjorie Capleton—$135,023$109,930—$110,819
John Farello$105,821$129,532—$101,855$114,060
Bee Chew————$109,198

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Plus Group Homes INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing and daily support programs for people with developmental disabilities.

Questions for Plus Group Homes INC

Tap to ask. Plus Group Homes INC sees how many people are interested.

Your first name shows with your question. Plus Group Homes INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $9.3M · in their own filed words · FY2020
01

Operation of three intermediate care facilities for developmentally disabled adults funded by opwdd. Each facility houses ten adults.

$4.6Mprogram expense
02

Operation of four individual residential alternatives for developmentally disabled adults funded by opwdd. Each facility houses six adults.

$3.6Mprogram expense
03

Operation of a day habilitation program without walls for developmentally disabled adults funded by opwdd.

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$10.7M
Ln 12
Fees for servicesLn 2g$9.7M
Gifts and grantsLn 1h$1.0M
Other incomeLn 4–11$19K
Money outPt IX
$10.6M
Ln 25
Programscol B$9.3M
Managementcol C$1.3M
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$7.6M
LiabilitiesLn 26$4.2M
PeoplePt VI, VII
12
listed · VII A
PaidVII A7
Voting boardVI 1a5
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$86K
Fees for servicesLn 2g$9.7M
Investment incomeLn 3$5K
Other incomeLn 4–11$19K
Gains on assetsLn 7$0
Total revenueLn 12$10.7M
Assets in detailPt X, end of year
CashLn 1$458K
SavingsLn 2$2.1M
Cash and savings togetherLn 1–2$2.6M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3.2M
Other assetsLn 15$994K
Total assetsLn 16$7.6M
LiabilitiesLn 26$4.2M
Net assetsLn 32$3.3M
OperationsPt I, VI
EmployeesI 5237
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.2M$2.6M
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$3.4M$3.2M
Total assetsLn 16$6.8M$7.6M
LiabilitiesLn 26$3.7M$4.2M
Net assetsLn 32$3.2M$3.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$811K$730K$81K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$5.8M$5.2M$577K$0
Pension plan contributionsLn 8$147K$131K$16K
Other employee benefitsLn 9$902K$802K$100K
Payroll taxesLn 10$499K$450K$50K
Management feesLn 11a$0
Legal feesLn 11b$19K$19K
Accounting feesLn 11c$83K$83K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$39K$39K
Advertising and promotionLn 12$0
Office expensesLn 13$298K$247K$50K
Information technologyLn 14$47K$47K
RoyaltiesLn 15$0
OccupancyLn 16$509K$324K$185K
TravelLn 17$68K$68K$291
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$22K$22K$655
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$445K$440K$6K
InsuranceLn 23$226K$151K$75K
Other expenses (24a–d)Ln 24$609K$595K$14K
All other expensesLn 24e$24K$24K
Total functional expensesLn 25$10.6M$9.3M$1.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $13.7M$13.6M$53K$2.9M 990 PDF
FY2023 $12.1M$12.5M−$366K$2.9M 990 PDF
FY2022 $13.2M$13.3M−$132K$3.2M 990 PDF
FY2021 $10.4M$10.4M$34K$3.4M 990 PDF
FY2020 Viewing $10.7M$10.6M$173K$3.3M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $10,728,766 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,051$1,004,280
I-9 Program service revenuePrior year $10,161,096$9,699,811
I-10 Investment incomePrior year $10,969$5,392
I-11 Other revenuePrior year $0$19,283
I-12 Total revenuePrior year $10,187,116$10,728,766
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,796,256$8,165,135
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,591,353$2,390,505
I-18 Total expensesPrior year $10,387,609$10,555,640
I-19 Revenue less expensesPrior year −$200,493$173,126
Part VI · Governance 2 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $10,728,766 across 11 lines filed
VIII-1e Government grants$85,800
VIII-1f All other contributions, gifts and grants$918,480
VIII-1h Total contributions, gifts and grants$1,004,280
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,699,811$9,699,811
VIII-3 Investment incomeExcluded from tax $5,392$5,392
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $19,283$19,283
VIII-12 Total revenueRelated to mission $9,699,811 · Excluded from tax $24,675$10,728,766
Part IX · Statement of functional expenses $10,555,640 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $730,240 · Management $80,513$810,753
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $5,230,386 · Management $576,681 · Fundraising $0$5,807,067
IX-8 Pension plan contributionsPrograms $130,662 · Management $15,931$146,593
IX-9 Other employee benefitsPrograms $801,708 · Management $99,910$901,618
IX-10 Payroll taxesPrograms $449,539 · Management $49,565$499,104
IX-11a Management fees$0
IX-11b Legal feesManagement $19,074$19,074
IX-11c Accounting feesManagement $82,738$82,738
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $38,731$38,731
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $247,430 · Management $50,318$297,748
IX-14 Information technologyPrograms $47,472$47,472
IX-15 Royalties$0
IX-16 OccupancyPrograms $324,420 · Management $185,019$509,439
IX-17 TravelPrograms $67,931 · Management $291$68,222
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $21,723 · Management $655$22,378
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $439,500 · Management $5,762$445,262
IX-23 InsurancePrograms $150,824 · Management $75,252$226,076
IX-24 Other expenses (24a–d)Programs $594,938 · Management $13,986$608,924
IX-24e All other expensesPrograms $24,441$24,441
IX-25 Total functional expensesPrograms $9,299,945 · Management $1,255,695 · Fundraising $0$10,555,640
Part X · Balance sheet $7,575,016 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $534,987$458,224
X-2 Savings and temporary cash investmentsStart of year $1,688,482$2,119,428
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $790,677$746,573
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $162,166$73,944
X-10c Land, buildings and equipment, netStart of year $3,383,157$3,182,864
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $274,472$993,983
X-16 Total assetsStart of year $6,833,941$7,575,016
X-17 Accounts payable and accrued expensesStart of year $986,720$506,269
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $5,004$48,472
X-20 Tax-exempt bond liabilitiesStart of year $1,340,000$1,072,500
X-24 Unsecured notes and loans payableStart of year $0$527,290
X-25 Other liabilitiesStart of year $1,010,293$1,828,334
X-26 Total liabilitiesStart of year $3,665,022$4,232,971
X-27 Net assets without donor restrictionsStart of year $3,168,919$3,342,045
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $3,168,919$3,342,045
X-33 Total liabilities and net assetsStart of year $6,833,941$7,575,016
Part XI · Reconciliation of net assets $3,342,045 net assets at year end
XI-1 Total revenue$10,728,766
XI-2 Total expenses$10,555,640
XI-3 Revenue less expenses$173,126
XI-4 Net assets at start of year$3,168,919
XI-10 Net assets at end of year$3,342,045

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.