2025-11-06T12:10:58+00:00 2024-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-01-01 112530267 PLUS Group Homes Inc PLUS 5164099450 1228 WANTAGH AVENUE WANTAGH NY 11793 TERESA CANCILLA EXECUTIVE DIRECTOR 5164099450 2025-11-06 false Aaron Shapiro P01333816 2128127000 2025-11-17 2024 2025-03-06 01:10:19Z TERESA CANCILLA 1228 WANTAGH AVENUE WANTAGH NY 11793 13696161 false X WWW.PLUSGROUPHOMES.ORG X 1980 NY TO PROVIDE RESIDENTIAL SERVICES AND DAY HABILITATION TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 5 0 259 5 0 101538 246839 11986070 13417603 54067 26244 2000 5475 12143675 13696161 0 0 9584306 10788182 0 0 2925609 2854899 12509915 13643081 -366240 53080 6098340 6679599 3220762 3748941 2877578 2930658 SEE SCHEDULE O. false false 6153082 6320578 OPERATION OF THREE INTERMEDIATE CARE FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES TEN ADULTS. 4425456 4908567 OPERATION OF FOUR INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. EACH FACILITY HOUSES SIX ADULTS. 1575592 2188458 OPERATION OF A DAY HABILITATION PROGRAM WITHOUT WALLS FOR DEVELOPMENTALLY DISABLED ADULTS FUNDED BY OPWDD. 12154130 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false false false true 16 0 false 259 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 false true true true true true true true true false 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 0.0 X 0 0 0 Teresa Cancilla Executive Director 60.0 0.0 X 572053 0 109723 Maria Rogowski Controller 40.0 0.0 X 176681 0 63900 John Farello Asst. to Controller 40.0 0.0 X 105821 0 29467 Lianna Menasche Director of Psychology 40.0 0.0 X 195833 0 65420 Nicole Finch Director of Nursing 40.0 0.0 X 103530 0 29227 Richard Maiorella Asst. to Executive Director 40.0 0.0 X 154681 0 60131 1308599 0 357868 6 false true false 0 225139 21700 246839 INTERMEDIATE CARE FACILITY 623990 6320578 6320578 INDIVIDUALIZED RESIDENTS 623990 4908567 4908567 MEDICAID SERVICE COORDINATION 623990 2188458 2188458 0 0 0 0 13417603 22517 22517 0 0 3727 0 3727 3727 3727 0 Miscellaneous 900099 5475 5475 0 0 0 0 5475 13696161 13417603 0 31719 738845 669171 69674 8133716 7391363 742353 207781 185973 21808 1072297 959753 112544 635543 568839 66704 31259 31259 96445 96445 48414 42639 5775 0 189238 149145 40093 156254 127011 29243 577773 433317 144456 106123 106085 38 41643 41643 347114 347114 284023 180299 103724 FOOD 291017 291017 HOUSEHOLD & PROGRAM SUPPLIES 244118 244118 REPAIRS AND MAINTENANCE 346477 326996 19481 CLIENT ACTIVITIES 60631 60631 34370 29016 5354 0 13643081 12154130 1488951 0 633053 441620 1376493 1073725 975944 2074224 0 0 0 0 111443 131799 10926961 8213861 2609889 2713100 0 0 391518 245131 6098340 6679599 619715 974289 4683 4470 454583 365000 0 0 141601 275858 2000180 2129324 3220762 3748941 2877578 2930658 2877578 2930658 6098340 6679599 53080 0 X false true true false X 1004280 538263 2011460 101538 246839 3902380 9699811 9798235 11087825 11986070 13423078 55995019 0 0 0 10704091 10336498 13099285 12087608 13669917 59897399 0 0 0 0 0 0 83609 2899992 2073714 952198 2695115 8704628 83609 2899992 2073714 952198 2695115 8704628 51192771 5392 713 3970 31794 22517 64386 0 5392 713 3970 31794 22517 64386 0 19283 76258 111206 2000 8727 217474 10728766 10413469 13214461 12121402 13701161 60179259 0.85067 0.88787 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - INSURANCE REBATE, COLUMN A - 19283.0, COLUMN B - 76258.0, COLUMN C - 111206.0, COLUMN D - 2000.0, COLUMN E - , COLUMN F - 208747.0; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 8727.0, COLUMN F - 8727.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 46760 121330 116634 51456 false 990000 990000 8523273 7074854 1448419 70902 70902 0 1325501 1068105 257396 17285 17285 2713100 Federal Income Taxes Due to/due from 1012577 Pension Benefit Payable 912340 Lease Liability 204407 2129324 13696161 0 0 13696161 0 0 13696161 13643081 0 0 13643081 0 0 13643081 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. X X X X false false false false false false false false false Teresa Cancilla Executive Director 572053 0 0 0 0 0 42800 0 66923 0 681776 0 0 0 Maria Rogowski Controller 176681 0 0 0 0 0 9889 0 54011 0 240581 0 0 0 Lianna Menasche Director of Psychology 195833 0 0 0 0 0 11006 0 54414 0 261253 0 0 0 Richard Maiorella Asst. to Executive Director 154681 0 0 0 0 0 8562 0 51569 0 214812 0 0 0 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 false false 0.0 0.0 0.0 false false 0 false false A false false false false false false 0 false false false 0 false false false A true Jeffrey Smith Son of Phillip Smith 274077 Resident in Facility false Stuart Maher Son of Sara M. Baker 233372 Resident in Facility false Sanjay Dedhiya Son of Champshi Dedhiya 232212 Resident in Facility false Kevin Haran Son of John Haran 269671 Resident in Facility false Debra Sele Daughter of Joan Sele 232111 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 2024. 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 2024. 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.