Chrill Care Inc
- Assets
- $1.6m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Verona, NJ
- Founding
- 06/1949
- Data as of
- 12/2021
- EIN
- 22-1559410
Organization Overview
Chrill Care Inc is located in Verona, NJ. The organization was established in 1949. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chrill Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Chrill Care Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY HOME CARE SERVICES TO INDIVIDUALS AND FAMILIES THREATENED BY ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISITING HOMEMAKERS-TRAINED HOMECARE FOR ACUTE AND CHRONICALLY ILL, HANDICAPPED AND DISABLED PATIENTS.
MEAL SERVICES-WEEKDAY HOT MEAL DELIVERY IS PROVIDED TO CLIENTS WHO ARE MOSTLY HOMEBOUND DUE TO ILLNESS, PHYSICAL LIMITATION, ADVANCED AGE, OR INADEQUATE COOKING FACILITIES. THESE MEALS ARE FUNDED BY ESSEX COUNTY, HOWEVER IN SOME CASES HEALTH INSURANCE WILL COVER THE COST OF THE MEALS. THE MEALS ARE DELIVERED ON AVERAGE BETWEEN 10AM AND 2PM TO THE CLIENTS HOME BY TRAINED DELIVERY DRIVERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Sanzari Chief Financial Officer | Officer | 40 | $214,578 |
Deborah Delvecchio Executive Director | OfficerTrustee | 40 | $206,973 |
Phillip Chierico Treasurer | OfficerTrustee | 5 | $0 |
Joseph Carter Chairpersontrustee | OfficerTrustee | 1 | $0 |
Richard Rosenthal Trustee | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chrill Management Corporation Management | 12/30/18 | $300,000 |
Epstein Becker Green Legal | 12/30/18 | $169,804 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,932 |
| Total Program Service Revenue | $8,170,409 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,194,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,052,129 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $421,763 |
| Compensation of current officers, directors, key employees. | $421,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,105,151 |
| Pension plan accruals and contributions | $68,467 |
| Other employee benefits | $345,193 |
| Payroll taxes | $418,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,759 |
| Fees for services: Accounting | $49,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,677 |
| Advertising and promotion | $102,299 |
| Office expenses | $240,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $271,486 |
| Travel | $44,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,958 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,276 |
| Insurance | $324,831 |
| All other expenses | $0 |
| Total functional expenses | $7,692,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,203 |
| Savings and temporary cash investments | $478 |
| Pledges and grants receivable | $1,155,821 |
| Accounts receivable, net | $37,376 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,400 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $87,421 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,600,699 |
| Accounts payable and accrued expenses | $458,415 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $158,232 |
| Total liabilities | $616,647 |
| Net assets without donor restrictions | $916,994 |
| Net assets with donor restrictions | $67,058 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,600,699 |
Endowment Analysis
| Beg. Balance | $67,058 |
| Ending Balance | $67,058 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vfi Community Services Washington, PA | $2,195,061 | $18,900,286 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Community Nurses Home Health And Hospice Inc St Marys, PA | $5,820,834 | $22,058,380 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Tower Health At Home-Berks Wyomissing, PA | $6,780,248 | $16,126,875 |
Visiting Nurse Association Of Central Jersey Comm Health Ctr Inc Asbury Park, NJ | $6,979,723 | $16,665,936 |
Independent Home Care Newburgh, NY | $12,916,827 | $16,171,715 |
Visiting Nurse Association Of Englewood Inc Englewood, NJ | $13,598,841 | $14,884,164 |
Holy Redeemer Home Care Inc Runnemede, NJ | $316,355,902 | $14,480,361 |
Pomonok Home Services Inc Fresh Meadows, NY | $10,694,325 | $13,019,917 |