Cheshire Home Inc
- Assets
- $4.9m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 123
- Location
- Florham Park, NJ
- Founding
- 11/1971
- Data as of
- 12/2022
- EIN
- 22-1936587
Organization Overview
Cheshire Home Inc is located in Florham Park, NJ. The organization was established in 1971. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, Cheshire Home Inc employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cheshire Home 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 12/2022, Cheshire Home Inc generated $9.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $10.0m during the year ending 12/2022. While expenses have increased by 2.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A HEALTHCARE FACILITY THAT PROVIDES MEDICAL, SOCIAL, AND REHABILITATIVE SERVICES FOR ADULT PERSONS WITH PHYSICAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LONG-TERM HEALTH CARE FOR THE PHYSICALLY DISABLED.
SMALL COMMUNITRY BASED GROUP RESIDENCE FOR PHYSICALLY DISABLED, MENTALLY ALERT ADULTS WITH THE ABILITY TO SELF-TRANSFER AND WHO DESIRE A BARRIER-FREE INDEPENDENT LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Albitz Chair | OfficerTrustee | 1 | $0 |
Lucille Fennelly Vice Chair | OfficerTrustee | 1 | $0 |
Mark A Clemente Treasurer | OfficerTrustee | 1 | $0 |
Michael Rotolo Secretary | OfficerTrustee | 1 | $0 |
Mark Flower Board Member | Trustee | 1 | $0 |
Robert Gallop Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $225,792 |
| Related organizations | $0 |
| Government grants | $158,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $286,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $670,955 |
| Total Program Service Revenue | $8,882,417 |
| Investment income | $33,991 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,358 |
| 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 | $9,810,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $597,308 |
| Compensation of current officers, directors, key employees. | $424,351 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,817,838 |
| Pension plan accruals and contributions | $108,127 |
| Other employee benefits | $863,079 |
| Payroll taxes | $388,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,913 |
| Fees for services: Accounting | $31,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,220,502 |
| Advertising and promotion | $40,076 |
| Office expenses | $476,565 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $250,110 |
| Travel | $14,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,617 |
| Interest | $8,923 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $200,040 |
| Insurance | $112,854 |
| All other expenses | $87,734 |
| Total functional expenses | $10,031,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,203,720 |
| Savings and temporary cash investments | $26,896 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,169,838 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $66,151 |
| Net Land, buildings, and equipment | $1,624,556 |
| Investments—publicly traded securities | $799,697 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,890,858 |
| Accounts payable and accrued expenses | $744,261 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $163,356 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $84,095 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $117,347 |
| Total liabilities | $1,109,059 |
| Net assets without donor restrictions | $3,379,993 |
| Net assets with donor restrictions | $401,806 |
| 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 | $4,890,858 |