Civic Intelligence

Cheshire Home Inc.

990 • Fiscal year 2018 • EIN 22-1936587

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-7.1%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$258,412

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-2.2%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,738,638

Down $1,504,806 (-24%) from 2017

Net Assets

Down

$3,727,424

Down $1,237,894 (-25%) from 2017

Liabilities

Down

$1,011,214

Down $266,912 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Down

$7,817,768

Down $179,825 (-2.2%) from 2017

Expenses

Up

$8,371,796

Up $179,163 (+2.2%) from 2017

Net Income

Down

-$554,028

Down $358,988 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$4,738,638
Liabilities$1,011,214
Net Assets$3,727,424
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$7,817,768
Expenses$8,371,796
Net Income-$554,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,419,007
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.

A healthcare facility that provides medical, social, and rehabilitative services for adult persons with physical disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,293,694$1,530,550▲ $236,856
Investments in Publicly Traded Securities$1,634,328$1,412,043▼ $222,285
Accounts Receivable$2,096,949$1,176,485▼ $920,464
Cash and Non-Interest-Bearing Accounts$576,513$534,101▼ $42,412
Prepaid Expenses and Deferred Charges$60,888$51,622▼ $9,266
Savings and Temporary Cash Investments$31,289$31,318▲ $29
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,243,444$4,738,638▼ $1,504,806
Other Assets Total$549,783$2,519▼ $547,264
Liabilities
Accounts Payable and Accrued Expenses$711,154$510,424▼ $200,730
Other Liabilities$254,082$200,682▼ $53,400
Mortgage Notes Payable Secured by Investment Property$179,813$162,995▼ $16,818
Escrow Account Liability$133,077$137,113▲ $4,036
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,278,126$1,011,214▼ $266,912
Net Assets / Fund Balance
Unrestricted Net Assets$4,688,975$3,583,945▼ $1,105,030
Temporarily Rstr Net Assets$276,343$143,479▼ $132,864
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,965,318$3,727,424▼ $1,237,894
Total Liabilities and Net Assets / Fund Balance$6,243,444$4,738,638▼ $1,504,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,846$4,661,512$5,545,358
Equipment$241,814$1,608,775$1,850,589
Other Land Buildings$185,975$353,714$539,689
Land$218,915-$218,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,661,122-▼ $72,007-$1,589,115
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ZeitlerExecutive DirectorFT$182,691$69,727$252,418
Madelyn CerratoDirector of NursingFT$123,306$34,045$157,351
William HadewyczPhysical TherapistFT$131,267$5,673$136,940
Frank GenovaDirector of FinanceFT$92,743$41,266$134,009

Board Members and Trustees

NameTitle
Lisa AlbitzChair
Lucille Fennelly RnVice Chair
Alan FlorinBoard Member
Christopher B CreamerBoard Member
Glenn Moran EsqBoard Member
James R WhitneyBoard Member
Justin SherwoodBoard Member
Mark a Clemente ExqBoard Member
Michael RotoloBoard Member
Sanders W Davis MdBoard Member
Stuart MilstenBoard Member
Peter Flemming SrSecretary
R Scott McclesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,871
Program Service Revenue
$7,423,752
Investment Income
$6,468
Other Revenue
$128,677
All Other Contributions
$201,968
Change in Net Assets
$-554,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$44,200Fair Market Value (FMV)
Total Noncash Contributions1$44,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,817,768
Revenue Not Reported on Form 990
$-74,043
Total Revenue per Audited Statements
$7,743,725
Total Revenue per Form 990
$7,817,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,963,307
Other Expenses$2,408,489
Total Fundraising Expense$215,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,632,925$341,318$156,800$4,131,043
Fees for Services Other$612,182$53,474-$665,656
Payroll Taxes$511,814$72,384$20,839$605,037
Other Employee Benefits$521,559$46,990$23,677$592,226
Current Officers, Directors, Trustees, and Key Employees$287,860$252,418-$540,278
Office Expenses$276,078$72,714$6,842$355,634
Occupancy$265,918--$265,918
Depreciation Depletion$205,121$7,567$2,022$214,710
Pension Plan Contributions$90,749-$3,974$94,723
Insurance$45,530$47,199-$92,729
Travel$14,794$15,661-$30,455
Fees for Services Accounting-$27,500-$27,500
Other Expenses$12,766$11,052$811$24,629
Conferences and Meetings-$15,774-$15,774
Fees for Services Legal-$13,000-$13,000
Advertising-$5,263$195$5,458
Total Functional Expenses$7,174,322$982,314$215,160$8,371,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,371,796
Total Expenses per Audited Statements$8,371,796
Total Expenses per Form 990$8,371,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,902
Fundraising Direct Expenses$19,083
Gaming Gross Income$4,925
Gaming Direct Expenses$2,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$35,605$22,902$5,689$17,213
Total Events$35,605$22,902$19,083$3,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to 401k Plan$128,102
Due to Nj Department of Health$69,690
Due to 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 june 2018.”

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
In Care Of
% FRANK GENOVA
Phone
9739661232
Address
9 Ridgedale Avenue, Florham Park, NJ 07932

Signing Officer

Name
Frank Genova
Title
Director of finance
Phone
9739661232
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Zeitler
Formed
1971
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
152
Volunteers
90

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Provision for uncollectible related party receivables: -609,823”

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 proeerty 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.”

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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/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICAL THERAPIST
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt01487
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IRS990/NoncashContributionsAmt044200
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0276078
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IRS990/OtherExpensesGrp/TotalAmt2144101
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IRS990/ProgramServiceRevenueGrp/Desc1Ancillary services
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENT RENTALS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200956

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,738,638
Liabilities
$1,011,214
Net assets
$3,727,424
Revenue
$7,817,768
Expenses
$8,371,796
Net income
-$554,028
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