Civic Intelligence

Cheshire Home Inc.

990 • Fiscal year 2014 • EIN 22-1936587

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.CHESHIREHOME.ORG

View Organization Page

9 Ridgedale AvenueFlorham Park, NJ 07932

(973) 966-1232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.18x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$206,078

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,865,094

Down $186,949 (-3.1%) from 2013

Net Assets

Down

$4,780,889

Down $26,714 (-0.6%) from 2013

Liabilities

Down

$1,084,205

Down $160,235 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$7,402,695

Up $119,014 (+1.6%) from 2013

Expenses

Up

$7,494,273

Up $22,493 (+0.3%) from 2013

Net Income

Up

-$91,578

Up $96,521 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,952,101Liabilities 2010: $958,879Net Assets 2010: $4,993,2222010Assets 2011: $6,020,252Liabilities 2011: $1,074,673Net Assets 2011: $4,945,5792011Assets 2012: $6,014,043Liabilities 2012: $1,257,415Net Assets 2012: $4,756,6282012Assets 2013: $6,052,043Liabilities 2013: $1,244,440Net Assets 2013: $4,807,6032013Assets 2014: $5,865,094Liabilities 2014: $1,084,205Net Assets 2014: $4,780,8892014Assets 2015: $5,762,809Liabilities 2015: $1,069,084Net Assets 2015: $4,693,7252015Assets 2016: $6,213,642Liabilities 2016: $1,253,620Net Assets 2016: $4,960,0222016Assets 2017: $6,243,444Liabilities 2017: $1,278,126Net Assets 2017: $4,965,3182017Assets 2018: $4,738,638Liabilities 2018: $1,011,214Net Assets 2018: $3,727,4242018Assets 2019: $4,759,227Liabilities 2019: $982,727Net Assets 2019: $3,776,5002019Assets 2020: $6,111,374Liabilities 2020: $2,328,749Net Assets 2020: $3,782,6252020Assets 2021: $5,401,829Liabilities 2021: $1,189,561Net Assets 2021: $4,212,2682021Assets 2022: $4,890,858Liabilities 2022: $1,109,059Net Assets 2022: $3,781,7992022Assets 2023: $5,631,602Liabilities 2023: $2,485,688Net Assets 2023: $3,145,9142023Assets 2024: $6,132,349Liabilities 2024: $2,012,777Net Assets 2024: $4,119,5722024

Highlighted filing

2014

Assets$5,865,094
Liabilities$1,084,205
Net Assets$4,780,889
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,767,5262010Expenses 2011: $6,955,4452011Expenses 2012: $7,367,7932012Revenue 2013: $7,283,681Expenses 2013: $7,471,780Net Income 2013: -$188,0992013Revenue 2014: $7,402,695Expenses 2014: $7,494,273Net Income 2014: -$91,5782014Revenue 2015: $7,957,077Expenses 2015: $7,962,759Net Income 2015: -$5,6822015Revenue 2016: $8,183,612Expenses 2016: $7,985,389Net Income 2016: $198,2232016Revenue 2017: $7,997,593Expenses 2017: $8,192,633Net Income 2017: -$195,0402017Revenue 2018: $7,817,768Expenses 2018: $8,371,796Net Income 2018: -$554,0282018Revenue 2019: $8,359,219Expenses 2019: $8,554,807Net Income 2019: -$195,5882019Revenue 2020: $8,980,452Expenses 2020: $9,128,863Net Income 2020: -$148,4112020Revenue 2021: $9,957,497Expenses 2021: $9,742,802Net Income 2021: $214,6952021Revenue 2022: $9,810,275Expenses 2022: $10,031,816Net Income 2022: -$221,5412022Revenue 2023: $10,610,050Expenses 2023: $11,318,342Net Income 2023: -$708,2922023Revenue 2024: $12,757,113Expenses 2024: $11,799,349Net Income 2024: $957,7642024

Highlighted filing

2014

Revenue$7,402,695
Expenses$7,494,273
Net Income-$91,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$7,578,591
Mission and Program Overview

Mission

Cheshire home, inc. Operates a not-for-profit special care nursing facility for physically disabled adults. Cheshire home ii, is a small community-based group residence for physically disabled adults with the ability to care for themselves and desire an independent lifestyle.

To provide long-term health care for the physically disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,456,494$1,754,263▲ $297,769
Land, Buildings, and Equipment, Net$1,769,817$1,649,365▼ $120,452
Accounts Receivable$925,166$935,494▲ $10,328
Cash and Non-Interest-Bearing Accounts$618,247$673,582▲ $55,335
Savings and Temporary Cash Investments$671,996$270,477▼ $401,519
Prepaid Expenses and Deferred Charges$49,556$57,723▲ $8,167
Pledges and Grants Receivable-$10,980-
Total Assets$6,052,043$5,865,094▼ $186,949
Other Assets Total$560,767$513,210▼ $47,557
Liabilities
Accounts Payable and Accrued Expenses$628,614$540,253▼ $88,361
Other Liabilities$287,785$226,690▼ $61,095
Mortgage Notes Payable Secured by Investment Property$228,350$217,571▼ $10,779
Escrow Account Liability$99,691$99,691→ $0
Total Liabilities$1,244,440$1,084,205▼ $160,235
Net Assets / Fund Balance
Unrestricted Net Assets$4,633,730$4,597,967▼ $35,763
Temporarily Rstr Net Assets$173,873$182,922▲ $9,049
Total Net Assets Fund Balance$4,807,603$4,780,889▼ $26,714
Total Liabilities and Net Assets / Fund Balance$6,052,043$5,865,094▼ $186,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,293$3,994,481$5,068,774
Equipment$356,157$1,594,800$1,950,957
Land$218,915-$218,915
Other Assets Org$513,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,735,089-▲ $110,451$125,000$2,720,294
2013$2,729,223-▲ $261,900$250,000$2,735,089
2012$2,821,499-▲ $188,987$275,000$2,729,223
2011$2,818,782-▲ $10,479-$2,821,499
2010$2,659,544-▲ $175,909-$2,818,792
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ZeitlerExecutive DirectorFT$165,662$35,338$201,000
William HadewyczTherapistFT$121,994$3,660$125,654

Board Members and Trustees

NameTitle
Christopher B CreamerChairman
Mark a Clemente EsqVice Chairman
Alan FlorinBoard Member
Edward a MoosBoard Member
Glenn Moran EsqBoard Member
James R WhitneyBoard Member
Lisa AlbitzBoard Member
Peter Flemming SrBoard Member
R Scott McclesterBoard Member
Sanders W Davis MdBoard Member
Lucille Fennelly RnSecretary
Stuart MilstenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,494
Program Service Revenue
$7,040,505
Investment Income
$62,149
Other Revenue
$77,547
All Other Contributions
$205,208
Change in Net Assets
$-91,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,402,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,864
Total Revenue per Audited Statements
$7,467,559
Total Revenue per Form 990
$7,402,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,397,496
Other Expenses$2,096,777
Total Fundraising Expense$90,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,554,197$323,769$63,309$3,941,275
Other Employee Benefits$755,516$76,930$13,472$845,918
Office Expenses$438,022$90,166$7,512$535,700
Fees for Services Other$402,227$31,228-$433,455
Depreciation Depletion$332,596--$332,596
Payroll Taxes$261,892$36,197$4,659$302,748
Current Officers, Directors, Trustees, and Key Employees-$201,000-$201,000
Occupancy$193,342--$193,342
Pension Plan Contributions$96,591$8,245$1,719$106,555
Fees for Services Legal-$61,501-$61,501
Fees for Services Accounting-$40,950-$40,950
Insurance$5,618$31,701-$37,319
Other Expenses$366,411$36,976-$36,976
Travel$19,456$8,110-$27,566
Advertising-$14,727-$14,727
All Other Expenses-$9,550-$9,550
Conferences and Meetings$281$6,157-$6,438
Fees for Service Investment Mgmnt Fees-$246-$246
Total Functional Expenses$6,426,149$977,453$90,671$7,494,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,494,273
Total Expenses per Audited Statements$7,494,273
Total Expenses per Form 990$7,494,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,395
Gaming Direct Expenses$3,628
Fundraising Direct Expenses$2,805
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5km Run$17,286-$2,505-
Total Events$17,286-$2,805$-2,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cheshire Home, Inc Money Purchase Pension Plan and Trust$121,813
Due to Department of Health$102,335
Due to Department of Housing and Urban Development$2,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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
No
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 11

“The form was reviewed by management prior to submission. A copy of the form was then be sent to the full board for their review and comments.”

Form 990, Part VI, Section B, Line 12C

“All board members, officers, and key employees are required each year to disclose any conflicts of interest. Any conflicts must be reported to the chairman of the board and the individual is recused from the voting process relating to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee, which is made up of board members, reviews and authorizes salaries on an annual basis. They use salary data provided by the new jersey health care association for similar organizations. The committee also takes the individuals responsibilities into account when determining compensation. Last determination made on 11/25/2014.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cheshire Home Inc
EIN
22-1936587
Phone
9739661232
Address
9 RIDGEDALE AVENUE, FLORHAM PARK, NJ 07932

Signing Officer

Name
George Zeitler
Title
Executive Director
Phone
9739661232
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Zeitler
Formed
1971
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
133
Volunteers
75

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident/tenant security deposits are held in a separate interest-bearing bank account in the name of cheshire. All security deposits are considered the property of the resident/tenant and may not be commingled with personal monies or become an asset of cheshire. Upon the cessation of each resident's/tenant's stay, the security deposit is returned to the resident/tenant or family member.”

PART V, LINE 4:

“The purpose is to generate income from investments from unrestricted contributions. The income earned by the fund is to be utilized for general operating purposes, as well as interfund and intercompany borrowing.”

PART X, LINE 2:

“Uncertainty in income taxes - cheshire has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12171087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121994
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt124311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017286
IRS990/FundraisingDirectExpensesAmt02805
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt010900
IRS990/GainOrLossGrp/SecuritiesAmt029673
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03628
IRS990/GamingGrossIncomeAmt06395
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0199136
IRS990/GrossReceiptsAmt07578591
IRS990/GrossRentsGrp/RealAmt032520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031701
IRS990/InsuranceGrp/ProgramServicesAmt05618
IRS990/InsuranceGrp/TotalAmt037319
IRS990/InvestmentIncomeGrp/ExclusionAmt021576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01456494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01754263
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05589281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01769817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01649365
IRS990/LandBldgEquipCostOrOtherBssAmt07238646
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0169463
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHESHIRE HOME, INC. OPERATES A NOT-FOR-PROFIT SPECIAL CARE NURSING FACILITY FOR PHYSICALLY DISABLED ADULTS. CHESHIRE HOME II, IS A SMALL COMMUNITY-BASED GROUP RESIDENCE FOR PHYSICALLY DISABLED ADULTS WITH THE ABILITY TO CARE FOR THEMSELVES AND DESIRE AN INDEPENDENT LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217571
IRS990/NetAssetsOrFundBalancesBOYAmt04807603
IRS990/NetAssetsOrFundBalancesEOYAmt04780889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2805
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02767
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02767
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0193342
IRS990/OccupancyGrp/TotalAmt0193342
IRS990/OfficeExpensesGrp/FundraisingAmt07512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090166
IRS990/OfficeExpensesGrp/ProgramServicesAmt0438022
IRS990/OfficeExpensesGrp/TotalAmt0535700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560767
IRS990/OtherAssetsTotalGrp/EOYAmt0513210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0755516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845918
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1NEW JERSEY STATE ASSESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036976
IRS990/OtherExpensesGrp/ProgramServicesAmt0366411
IRS990/OtherExpensesGrp/TotalAmt0366411
IRS990/OtherExpensesGrp/TotalAmt136976
IRS990/OtherLiabilitiesGrp/BOYAmt0287785
IRS990/OtherLiabilitiesGrp/EOYAmt0226690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt045065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045065
IRS990/OtherRevenueTotalAmt045065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03554197
IRS990/OtherSalariesAndWagesGrp/TotalAmt03941275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261892
IRS990/PayrollTaxesGrp/TotalAmt0302748
IRS990/PensionPlanContributionsGrp/FundraisingAmt01719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096591
IRS990/PensionPlanContributionsGrp/TotalAmt0106555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057723
IRS990/PrincipalOfficerNm0GEORGE ZEITLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06860929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06860929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286170
IRS990/ProgSrvcAccomActy2Grp/Desc0SMALL COMMUNITY BASED GROUP RESIDENCE FOR PHYSICALLY DISABLED, MENTALLY ALERT ADULTS WITH THE ABILITY TO SELF-TRANSFER AND WHO DESIRE A BARRIER-FREE INDEPENDENT LIFESTYLE. THERE ARE 6 APARTMENTS. IN 2014, 6 APARTMENTS WERE OCCUPIED FOR THE FULL YEAR. THE TOTAL CARE DAYS PROVIDED WAS 2,122.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028047
IRS990/PYOtherExpensesAmt02126397
IRS990/PYOtherRevenueAmt065732
IRS990/PYProgramServiceRevenueAmt06949691
IRS990/PYRevenuesLessExpensesAmt0-188099
IRS990/PYSalariesCompEmpBnftPaidAmt05345383
IRS990/PYTotalExpensesAmt07471780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07283681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt032520
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06954335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01357120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07040505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06949691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06589390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06538436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06654886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033772908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267928
IRS990ScheduleA/InvestmentIncomeCYPct00.00750

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,865,094
Liabilities
$1,084,205
Net assets
$4,780,889
Revenue
$7,402,695
Expenses
$7,494,273
Net income
-$91,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$2.01$4.12$12.8$11.8$0.96
2023Detailed filing. Detailed filing data is available for this year.$5.63$2.49$3.15$10.6$11.3$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.89$1.11$3.78$9.81$10.0$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.40$1.19$4.21$9.96$9.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.11$2.33$3.78$8.98$9.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.98$3.78$8.36$8.55$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.74$1.01$3.73$7.82$8.37$0.55
2017Detailed filing. Detailed filing data is available for this year.$6.24$1.28$4.97$8.00$8.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.21$1.25$4.96$8.18$7.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.76$1.07$4.69$7.96$7.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.87$1.08$4.78$7.40$7.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.05$1.24$4.81$7.28$7.47$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.26$4.76$7.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.07$4.95$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.96$4.99$6.77