Civic Intelligence

Cheshire Home Inc.

990 • Fiscal year 2016 • EIN 22-1936587

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

2.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$234,462

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

7.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,213,642

Up $450,833 (+7.8%) from 2015

Net Assets

Up

$4,960,022

Up $266,297 (+5.7%) from 2015

Liabilities

Up

$1,253,620

Up $184,536 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$8,183,612

Up $226,535 (+2.8%) from 2015

Expenses

Up

$7,985,389

Up $22,630 (+0.3%) from 2015

Net Income

Up

$198,223

Up $203,905 (+3589%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$6,213,642
Liabilities$1,253,620
Net Assets$4,960,022
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$8,183,612
Expenses$7,985,389
Net Income$198,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,385,520
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$1,706,494$2,037,838▲ $331,344
Accounts Receivable$1,244,765$1,560,871▲ $316,106
Land, Buildings, and Equipment, Net$1,406,232$1,279,023▼ $127,209
Cash and Non-Interest-Bearing Accounts$509,300$395,909▼ $113,391
Savings and Temporary Cash Investments$308,957$348,338▲ $39,381
Prepaid Expenses and Deferred Charges$63,525$57,689▼ $5,836
Total Assets$5,762,809$6,213,642▲ $450,833
Other Assets Total$523,536$533,974▲ $10,438
Liabilities
Accounts Payable and Accrued Expenses$506,267$670,849▲ $164,582
Other Liabilities$220,811$216,304▼ $4,507
Mortgage Notes Payable Secured by Investment Property$205,751$192,790▼ $12,961
Escrow Account Liability$136,255$173,677▲ $37,422
Total Liabilities$1,069,084$1,253,620▲ $184,536
Net Assets / Fund Balance
Unrestricted Net Assets$4,495,337$4,801,884▲ $306,547
Temporarily Rstr Net Assets$198,388$158,138▼ $40,250
Total Net Assets Fund Balance$4,693,725$4,960,022▲ $266,297
Total Liabilities and Net Assets / Fund Balance$5,762,809$6,213,642▲ $450,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,795$4,412,658$5,229,453
Equipment$193,465$1,499,914$1,693,379
Other Land Buildings$49,848$294,158$344,006
Land$218,915-$218,915
Other Assets Org$533,974--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,668,371-▲ $92,914$570,324$2,190,961
2015$2,720,294-▼ $51,693-$2,668,371
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ZeitlerExecutive DirectorFT$173,039$55,597$228,636
Madelyn CerratoDirector of NursingFT$107,700$31,925$139,625
William HadewyczPhysical TherapistFT$114,269$3,428$117,697

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$176,973
Program Service Revenue
$7,814,891
Investment Income
$29,240
Other Revenue
$162,508
All Other Contributions
$147,906
Change in Net Assets
$198,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,183,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,074
Total Revenue per Audited Statements
$8,251,686
Total Revenue per Form 990
$8,183,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,654,724
Other Expenses$2,330,665
Total Fundraising Expense$89,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,687,949$414,084$68,021$4,170,054
Other Employee Benefits$562,687$64,399$10,384$637,470
Office Expenses$505,179$111,114$1,173$617,466
Payroll Taxes$447,972$73,353$8,267$529,592
Fees for Services Other$484,978$27,207-$512,185
Depreciation Depletion$281,570--$281,570
Current Officers, Directors, Trustees, and Key Employees-$228,636-$228,636
Occupancy$178,452--$178,452
Other Expenses$147,760--$147,760
Pension Plan Contributions$84,958$2,451$1,563$88,972
Insurance$30,650$36,453-$67,103
Travel$25,107$5,886-$30,993
Fees for Services Accounting-$30,400-$30,400
Fees for Services Legal-$13,388-$13,388
Conferences and Meetings$1,178$4,034-$5,212
All Other Expenses-$2,424-$2,424
Fees for Service Investment Mgmnt Fees-$241-$241
Total Functional Expenses$6,881,911$1,014,070$89,408$7,985,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,012,196
Expenses per Audited Statements$7,985,389
Total Expenses per Form 990$7,985,389
Expenses Not Reported on Form 990$26,807
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,582
Fundraising Gross Income$20,805
Gaming Gross Income$5,570
Gaming Direct Expenses$3,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
35th Anniversary$47,242$20,805$5,407$15,398
Total Events$47,242$20,805$23,142$-2,337
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., 401k Plan$109,436
Due to New Jersey Department of Health$103,978
Due to U.s. Department of Housing and Urban Development$2,890
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 11B

“The form was reviewed by management and a copy of the form was then sent to the full board for their review and comments prior to filing. If the board has any questions they are addressed.”

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. The last review was done in november 2015.”

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
2017-11-10
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
149
Volunteers
85

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 the 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:

“Cheshire has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of events 26,807.”

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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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12189479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107700
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/ReportableCompFromRltdOrgAmt124822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt13PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029067
IRS990/FundraisingDirectExpensesAmt023582
IRS990/FundraisingGrossIncomeAmt020805
IRS990/GainOrLossGrp/SecuritiesAmt0761
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03225
IRS990/GamingGrossIncomeAmt05570
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175862
IRS990/GrossReceiptsAmt08385520
IRS990/GrossRentsGrp/RealAmt048153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036453
IRS990/InsuranceGrp/ProgramServicesAmt030650
IRS990/InsuranceGrp/TotalAmt067103
IRS990/InvestmentIncomeGrp/ExclusionAmt028479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01706494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02037838
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06206730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01406232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279023
IRS990/LandBldgEquipCostOrOtherBssAmt07485753
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0175101
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/BOYAmt0205751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192790
IRS990/NetAssetsOrFundBalancesBOYAmt04693725
IRS990/NetAssetsOrFundBalancesEOYAmt04960022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2777
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02345
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02345
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0178452
IRS990/OccupancyGrp/TotalAmt0178452
IRS990/OfficeExpensesGrp/FundraisingAmt01173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111114
IRS990/OfficeExpensesGrp/ProgramServicesAmt0505179
IRS990/OfficeExpensesGrp/TotalAmt0617466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0523536
IRS990/OtherAssetsTotalGrp/EOYAmt0533974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637470
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1NEW JERSEY STATE ASSESS
IRS990/OtherExpensesGrp/ProgramServicesAmt0443471
IRS990/OtherExpensesGrp/ProgramServicesAmt1147760
IRS990/OtherExpensesGrp/TotalAmt0443471
IRS990/OtherExpensesGrp/TotalAmt1147760
IRS990/OtherLiabilitiesGrp/BOYAmt0220811
IRS990/OtherLiabilitiesGrp/EOYAmt0216304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0114787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114787
IRS990/OtherRevenueTotalAmt0114787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03687949
IRS990/OtherSalariesAndWagesGrp/TotalAmt04170054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447972
IRS990/PayrollTaxesGrp/TotalAmt0529592
IRS990/PensionPlanContributionsGrp/FundraisingAmt01563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084958
IRS990/PensionPlanContributionsGrp/TotalAmt088972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057689
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/RelatedOrExemptFuncIncomeAmt07458059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07458059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280330
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 2016, CHESHIRE HOME II HAD 210 VACANCY DAYS AND 1,980 IN APARTMENT FILLED DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034626
IRS990/PYOtherExpensesAmt02278007
IRS990/PYOtherRevenueAmt088626
IRS990/PYProgramServiceRevenueAmt07646703
IRS990/PYRevenuesLessExpensesAmt0-5682
IRS990/PYSalariesCompEmpBnftPaidAmt05684752
IRS990/PYTotalExpensesAmt07962759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07957077
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt048153
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07734561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01149207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07814891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07646703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07040505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06949691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06589390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036041180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071186

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,213,642
Liabilities
$1,253,620
Net assets
$4,960,022
Revenue
$8,183,612
Expenses
$7,985,389
Net income
$198,223
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