Civic Intelligence

Cheshire Home III Inc.

990 • Fiscal year 2014 • EIN 22-3386608

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

Organization ProfileWWW.CHESHIREHOME.ORG
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

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

18.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-54%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$206,078

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 270.8% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,057,560

Down $91,510 (-8.0%) from 2013

Net Assets

Down

-$325,067

Down $40,829 (-14%) from 2013

Liabilities

Down

$1,382,627

Down $50,681 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$76,086

Up $2,833 (+3.9%) from 2013

Expenses

Up

$116,915

Up $4,794 (+4.3%) from 2013

Net Income

Down

-$40,829

Down $1,961 (-5.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,187,992Liabilities 2010: $1,350,224Net Assets 2010: -$162,2322010Assets 2011: $1,177,563Liabilities 2011: $1,376,284Net Assets 2011: -$198,7212011Assets 2012: $1,157,344Liabilities 2012: $1,402,714Net Assets 2012: -$245,3702012Assets 2013: $1,149,070Liabilities 2013: $1,433,308Net Assets 2013: -$284,2382013Assets 2014: $1,057,560Liabilities 2014: $1,382,627Net Assets 2014: -$325,0672014Assets 2015: $1,030,535Liabilities 2015: $1,406,852Net Assets 2015: -$376,3172015Assets 2016: $1,000,450Liabilities 2016: $1,434,831Net Assets 2016: -$434,3812016Assets 2017: $968,353Liabilities 2017: $1,470,554Net Assets 2017: -$502,2012017Assets 2018: $940,735Liabilities 2018: $1,509,946Net Assets 2018: -$569,2112018Assets 2019: $911,885Liabilities 2019: $1,524,823Net Assets 2019: -$612,9382019Assets 2020: $880,572Liabilities 2020: $1,274,530Net Assets 2020: -$393,9582020Assets 2021: $864,557Liabilities 2021: $1,330,016Net Assets 2021: -$465,4592021Assets 2022: $849,692Liabilities 2022: $1,389,048Net Assets 2022: -$539,3562022Assets 2023: $854,502Liabilities 2023: $1,464,175Net Assets 2023: -$609,6732023Assets 2024: $798,066Liabilities 2024: $1,462,769Net Assets 2024: -$664,7032024

Highlighted filing

2014

Assets$1,057,560
Liabilities$1,382,627
Net Assets-$325,067
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2010: $105,4802010Expenses 2011: $102,5782011Expenses 2012: $108,0692012Revenue 2013: $73,253Expenses 2013: $112,121Net Income 2013: -$38,8682013Revenue 2014: $76,086Expenses 2014: $116,915Net Income 2014: -$40,8292014Revenue 2015: $72,288Expenses 2015: $123,538Net Income 2015: -$51,2502015Revenue 2016: $70,696Expenses 2016: $128,760Net Income 2016: -$58,0642016Revenue 2017: $73,139Expenses 2017: $140,959Net Income 2017: -$67,8202017Revenue 2018: $85,354Expenses 2018: $123,245Net Income 2018: -$37,8912018Revenue 2019: $100,309Expenses 2019: $144,036Net Income 2019: -$43,7272019Revenue 2020: $365,735Expenses 2020: $146,755Net Income 2020: $218,9802020Revenue 2021: $93,467Expenses 2021: $164,968Net Income 2021: -$71,5012021Revenue 2022: $97,417Expenses 2022: $171,314Net Income 2022: -$73,8972022Revenue 2023: $117,447Expenses 2023: $187,764Net Income 2023: -$70,3172023Revenue 2024: $131,112Expenses 2024: $186,142Net Income 2024: -$55,0302024

Highlighted filing

2014

Revenue$76,086
Expenses$116,915
Net Income-$40,829
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
$76,086
Mission and Program Overview

Mission

Cheshire home iii, inc. , is an eight-bed, small community-based group residence for physically disabled, mentally alert adults with the ability to care for themselves and would like to live an independent lifestyle.

To provide resident home for physically disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,120$1,012,330▼ $29,790
Savings and Temporary Cash Investments$31,078$33,821▲ $2,743
Cash and Non-Interest-Bearing Accounts$75,872$11,409▼ $64,463
Total Assets$1,149,070$1,057,560▼ $91,510
Liabilities
Other Liabilities$1,425,750$1,378,193▼ $47,557
Escrow Account Liability$2,333$2,333→ $0
Accounts Payable and Accrued Expenses$5,225$2,101▼ $3,124
Total Liabilities$1,433,308$1,382,627▼ $50,681
Net Assets / Fund Balance
Unrestricted Net Assets$-284,238$-325,067▼ $40,829
Total Net Assets Fund Balance$-284,238$-325,067▼ $40,829
Total Liabilities and Net Assets / Fund Balance$1,149,070$1,057,560▼ $91,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,078$355,997$1,115,075
Land$250,000-$250,000
Other Land Buildings$3,252$49,340$52,592
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
George ZeitlerExecutive Director$4,248$830$5,078

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
$0
Program Service Revenue
$72,610
Investment Income
$15
Other Revenue
$3,461
Change in Net Assets
$-40,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,298
Salaries, Compensation, and Employee Benefits$22,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,973--$33,973
Office Expenses$22,557$2,033-$24,590
Other Salaries and Wages$2,141$11,108-$13,249
Occupancy$12,845--$12,845
Fees for Services Accounting-$12,375-$12,375
Insurance$7,490--$7,490
Current Officers, Directors, Trustees, and Key Employees-$5,078-$5,078
Fees for Services Other$3,025--$3,025
Other Employee Benefits$383$2,045-$2,428
Payroll Taxes$186$1,331-$1,517
Pension Plan Contributions$58$287-$345
Total Functional Expenses$82,658$34,257$0$116,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advances$864,983
Due to Cheshire Home, Inc.$513,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 will then be sent to the full board for their review and comments.”

Form 990, Part VI, Section B, Line 12

“The organization does not have its own policies but it follows the policies of cheshire home, inc.”

Form 990, Part VI, Section C, Line 19

“Documents are made avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Cheshire Home Iii Inc
EIN
22-3386608
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
1995
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

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.”

FORM 990, PART IV, LINE 12:

“Audited financial statements were not available at the time the 990 was filed.”

Financial Statement Notes

PART IV, LINE 2B:

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

PART X, LINE 2:

“Accounting for uncertainty in income taxes: cheshire home iii, inc. 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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IRS990/Desc0RESIDENCE FOR PHYSICALLY DISABLED, MENTALLY ALERT ADULTS WITH THE ABILITY TO CARE FOR THEMSELVES. THERE ARE 8 APARTMENTS. IN 2014, ALL OF THE APARTMENTS WERE OCCUPIED FOR THE FULL YEAR FOR A TOTAL OF 2,920 DAYS.
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IRS990/MissionDesc0SEE SCHEDULE OCHESHIRE HOME III, INC., IS AN EIGHT-BED, SMALL COMMUNITY-BASED GROUP RESIDENCE FOR PHYSICALLY DISABLED, MENTALLY ALERT ADULTS WITH THE ABILITY TO CARE FOR THEMSELVES AND WOULD LIKE TO LIVE AN INDEPENDENT LIFESTYLE.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02428
IRS990/OtherLiabilitiesGrp/BOYAmt01425750
IRS990/OtherLiabilitiesGrp/EOYAmt01378193
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03461
IRS990/OtherRevenueTotalAmt03461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02141
IRS990/OtherSalariesAndWagesGrp/TotalAmt013249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186
IRS990/PayrollTaxesGrp/TotalAmt01517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058
IRS990/PensionPlanContributionsGrp/TotalAmt0345
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE ZEITLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt092225
IRS990/PYOtherRevenueAmt0679
IRS990/PYProgramServiceRevenueAmt072561
IRS990/PYRevenuesLessExpensesAmt0-38868
IRS990/PYSalariesCompEmpBnftPaidAmt019896
IRS990/PYTotalExpensesAmt0112121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40829
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt0338205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067568
IRS990ScheduleA/Total509Grp/TotalAmt0338205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt02333
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01115075
IRS990ScheduleD/EndingBalanceAmt02333
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1864983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHESHIRE HOME, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE INTEREST-BEARING BANK ACCOUNT AT BANK OF AMERICA IN THE NAME OF CHESHIRE HOME III, INC. ALL TENANT SECURITY DEPOSITS ARE CONSIDERED THE PROPERTY OF THE TENANT AND MAY NOT BE COMMINGLED WITH PERSONAL MONIES OR BECOME AN ASSET OF CHESHIRE HOME III, INC. UPON THE CESSATION OF EACH TENANT'S STAY AT CHESHIRE HOME III, INC., THE SECURITY DEPOSIT IS RETURNED TO THE TENANT OR FAMILY MEMBER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: CHESHIRE HOME III, INC. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012330
IRS990ScheduleD/TotalLiabilityAmt01378193
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt04248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE ZEITLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt05078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION. A COPY OF THE FORM WILL THEN BE SENT TO THE FULL BOARD FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ITS OWN POLICIES BUT IT FOLLOWS THE POLICIES OF CHESHIRE HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS WERE NOT AVAILABLE AT THE TIME THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, LINE 12:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,057,560
Liabilities
$1,382,627
Net assets
-$325,067
Revenue
$76,086
Expenses
$116,915
Net income
-$40,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.46$0.66$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.46$0.61$0.12$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$1.39$0.54$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.86$1.33$0.47$0.09$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.88$1.27$0.39$0.37$0.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.91$1.52$0.61$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$1.51$0.57$0.09$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.47$0.50$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.43$0.43$0.07$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.41$0.38$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.38$0.33$0.08$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.43$0.28$0.07$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.40$0.25$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.38$0.20$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.35$0.16$0.11