Civic Intelligence

Cheshire Home Inc.

990 • Fiscal year 2017 • EIN 22-1936587

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

39th percentile

0.20x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$233,736

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,243,444

Up $29,802 (+0.5%) from 2016

Net Assets

Up

$4,965,318

Up $5,296 (+0.1%) from 2016

Liabilities

Up

$1,278,126

Up $24,506 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$7,997,593

Down $186,019 (-2.3%) from 2016

Expenses

Up

$8,192,633

Up $207,244 (+2.6%) from 2016

Net Income

Down

-$195,040

Down $393,263 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$6,243,444
Liabilities$1,278,126
Net Assets$4,965,318
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$7,997,593
Expenses$8,192,633
Net Income-$195,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,991,152
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
Accounts Receivable$1,560,871$2,096,949▲ $536,078
Investments in Publicly Traded Securities$2,037,838$1,634,328▼ $403,510
Land, Buildings, and Equipment, Net$1,279,023$1,293,694▲ $14,671
Cash and Non-Interest-Bearing Accounts$395,909$421,142▲ $25,233
Savings and Temporary Cash Investments$348,338$186,660▼ $161,678
Prepaid Expenses and Deferred Charges$57,689$63,407▲ $5,718
Total Assets$6,213,642$6,243,444▲ $29,802
Other Assets Total$533,974$547,264▲ $13,290
Liabilities
Accounts Payable and Accrued Expenses$670,849$711,154▲ $40,305
Other Liabilities$216,304$254,082▲ $37,778
Mortgage Notes Payable Secured by Investment Property$192,790$179,813▼ $12,977
Escrow Account Liability$173,677$133,077▼ $40,600
Total Liabilities$1,253,620$1,278,126▲ $24,506
Net Assets / Fund Balance
Unrestricted Net Assets$4,801,884$4,688,975▼ $112,909
Temporarily Rstr Net Assets$158,138$276,343▲ $118,205
Total Net Assets Fund Balance$4,960,022$4,965,318▲ $5,296
Total Liabilities and Net Assets / Fund Balance$6,213,642$6,243,444▲ $29,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,990$4,535,785$5,251,775
Equipment$181,696$1,555,461$1,737,157
Other Land Buildings$177,093$318,047$495,140
Land$218,915-$218,915
Other Assets Org$547,264--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,190,961-▲ $220,161$750,000$1,661,122
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ZeitlerExecutive DirectorFT$180,531$47,451$227,982
Madelyn CerratoDirector of NursingFT$122,445$29,451$151,896
William HadewyczPhysical TherapistFT$128,419$3,853$132,272
Francis GenovaDirector of FinanceFT$94,547$34,008$128,555

Board Members and Trustees

NameTitle
Christopher B CreamerChairman
Mark a Clemente EsqFirst Vice Chairman
Stuart MilstenSecond Vice Chairman
Alan FlorinBoard Member
Edward a Moos Left 61517Board Member
Glenn Moran EsqBoard Member
Justin SherwoodBoard Member
Lisa AlbitzBoard Member
Michael RotoloBoard 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
$322,564
Program Service Revenue
$7,548,615
Investment Income
$30,726
Other Revenue
$95,688
All Other Contributions
$306,286
Change in Net Assets
$-195,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,997,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,336
Total Revenue per Audited Statements
$8,197,929
Total Revenue per Form 990
$7,997,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,851,262
Other Expenses$2,341,371
Total Fundraising Expense$100,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,751,966$438,872$77,170$4,268,008
Office Expenses$632,252-$19,224$651,476
Other Employee Benefits$581,227--$581,227
Fees for Services Other$496,763$27,571-$524,334
Current Officers, Directors, Trustees, and Key Employees-$514,177-$514,177
Payroll Taxes$403,679--$403,679
Depreciation Depletion$202,563--$202,563
Occupancy$139,926--$139,926
Pension Plan Contributions$70,747$10,606$2,818$84,171
Interest$70,572--$70,572
Fees for Services Legal-$57,782-$57,782
Fees for Services Accounting-$21,551-$21,551
Conferences and Meetings$5,077--$5,077
Other Expenses$140,906-$1,454$1,454
Fees for Service Investment Mgmnt Fees-$258-$258
Total Functional Expenses$7,021,150$1,070,817$100,666$8,192,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,208,443
Expenses per Audited Statements$8,192,633
Total Expenses per Form 990$8,192,633
Expenses Not Reported on Form 990$15,810
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$15,810
Fundraising Gross Income$14,064
Gaming Gross Income$5,385
Gaming Direct Expenses$3,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
36th Anniversary$30,342$14,064$4,596$9,468
Total Events$30,342$14,064$15,091$-1,027
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 New Jersey Department of Health$138,239
Due to Cheshire Home, Inc., 401k Plan$112,953
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 2017.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Zeitler
Formed
1971
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
146
Volunteers
95

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 from that of 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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of events 15,810.”

Raw XML AppendixShowing 400 of 716 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0670849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0711154
IRS990/AccountsReceivableGrp/BOYAmt01560871
IRS990/AccountsReceivableGrp/EOYAmt02096949
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LONG-TERM HEALTH CARE FOR THE PHYSICALLY DISABLED
IRS990/AllOtherContributionsAmt0306286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK GENOVA
IRS990/BooksInCareOfDetail/PhoneNum09739661232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 RIDGEDALE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORHAM PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007932
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0395909
IRS990/CashNonInterestBearingGrp/EOYAmt0421142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0514177
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0514177
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05077
IRS990/ConferencesMeetingsGrp/TotalAmt05077
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016278
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030726
IRS990/CYOtherExpensesAmt02341371
IRS990/CYOtherRevenueAmt095688
IRS990/CYProgramServiceRevenueAmt07548615
IRS990/CYRevenuesLessExpensesAmt0-195040
IRS990/CYSalariesCompEmpBnftPaidAmt05851262
IRS990/CYTotalExpensesAmt08192633
IRS990/CYTotalFundraisingExpenseAmt0100666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07997593
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0202563
IRS990/DepreciationDepletionGrp/TotalAmt0202563
IRS990/Desc0LONG TERM HEALTH CARE FOR THE PHYSICALLY DISABLED. DURING 2017 CHESHIRE PROVIDED CARE FOR 11,979 PATIENT DAYS (MEDICAID: 9,457, MEDICARE: 159, PRIVATE: 2,363)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0173677
IRS990/EscrowAccountLiabilityGrp/EOYAmt0133077
IRS990/ExpenseAmt06892648
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021551
IRS990/FeesForServicesAccountingGrp/TotalAmt021551
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt057782
IRS990/FeesForServicesLegalGrp/TotalAmt057782
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027571
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0496763
IRS990/FeesForServicesOtherGrp/TotalAmt0524334
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0258
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173853
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER B CREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK A CLEMENTE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART MILSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCILLE FENNELLY RN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES R WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA ALBITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDERS W DAVIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER FLEMMING SR
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN FLORIN
IRS990/Form990PartVIISectionAGrp/PersonNm9R SCOTT MCCLESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN MORAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD A MOOS LEFT 61517
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ROTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE ZEITLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MADELYN CERRATO
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCIS GENOVA
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM HADEWYCZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14186802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1694547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128419
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt144698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016278
IRS990/FundraisingDirectExpensesAmt015810
IRS990/FundraisingGrossIncomeAmt014064
IRS990/GainOrLossGrp/SecuritiesAmt0383
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03132
IRS990/GamingGrossIncomeAmt05385
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0975000
IRS990/GrossReceiptsAmt08991152
IRS990/GrossRentsGrp/RealAmt049454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt070572
IRS990/InterestGrp/TotalAmt070572
IRS990/InvestmentIncomeGrp/ExclusionAmt030343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02037838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01634328
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06409293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01279023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01293694
IRS990/LandBldgEquipCostOrOtherBssAmt07702987
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0974617
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/BOYAmt0192790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179813
IRS990/NetAssetsOrFundBalancesBOYAmt04960022
IRS990/NetAssetsOrFundBalancesEOYAmt04965318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1746
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02253
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02253
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049454
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0200336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0139926
IRS990/OccupancyGrp/TotalAmt0139926
IRS990/OfficeExpensesGrp/FundraisingAmt019224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632252
IRS990/OfficeExpensesGrp/TotalAmt0651476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0533974
IRS990/OtherAssetsTotalGrp/EOYAmt0547264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581227
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1NEW JERSEY STATE ASSESS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01454
IRS990/OtherExpensesGrp/ProgramServicesAmt0525472
IRS990/OtherExpensesGrp/ProgramServicesAmt1140906
IRS990/OtherExpensesGrp/TotalAmt0525472
IRS990/OtherExpensesGrp/TotalAmt1140906
IRS990/OtherExpensesGrp/TotalAmt21454
IRS990/OtherLiabilitiesGrp/BOYAmt0216304
IRS990/OtherLiabilitiesGrp/EOYAmt0254082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt045727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045727
IRS990/OtherRevenueTotalAmt045727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03751966
IRS990/OtherSalariesAndWagesGrp/TotalAmt04268008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403679
IRS990/PayrollTaxesGrp/TotalAmt0403679
IRS990/PensionPlanContributionsGrp/FundraisingAmt02818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070747
IRS990/PensionPlanContributionsGrp/TotalAmt084171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063407
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/RelatedOrExemptFuncIncomeAmt07209132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07209132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103212
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 2017, CHESHIRE HOME II HAD 0 VACANCY DAYS AND 2,190 IN APARTMENT FILLED DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029240
IRS990/PYOtherExpensesAmt02330665
IRS990/PYOtherRevenueAmt0162508
IRS990/PYProgramServiceRevenueAmt07814891
IRS990/PYRevenuesLessExpensesAmt0198223
IRS990/PYSalariesCompEmpBnftPaidAmt05654724
IRS990/PYTotalExpensesAmt07985389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08183612
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt049454
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07548615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,243,444
Liabilities
$1,278,126
Net assets
$4,965,318
Revenue
$7,997,593
Expenses
$8,192,633
Net income
-$195,040
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