Cheshire Home Iii Inc is located in Florham Park, NJ. The organization was established in 1996. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cheshire Home Iii 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, Cheshire Home Iii Inc generated $93.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $165.0k during the year ending 12/2021. While expenses have increased by 4.2% 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 RESIDENT HOME FOR PHYSICALLY DISABLED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENCE FOR PHYSICALLY DISABLED, MENTALLY ALERT ADULTS WITH THE ABILITY TO CARE FOR THEMSELVES. THERE ARE 8 APARTMENTS. IN 2021 ALL OF THE APARTMENTS WERE OCCUPIED FOR A TOTAL OF 2,646 DAYS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lucille Fennelly RN Vice Chair | OfficerTrustee | 0.3 | $0 |
Lisa Albitz Chair | OfficerTrustee | 0.3 | $0 |
R Scott Mcclester Treasurer | OfficerTrustee | 0.3 | $0 |
Michael Rotolo Secretary | OfficerTrustee | 0.3 | $0 |
George Zeitler Executive Director | Officer | 1 | $0 |
Frank Genova Director Of Finance | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $0 |
Total Program Service Revenue | $90,744 |
Investment income | $24 |
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 | $93,467 |
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. | $18,473 |
Compensation of current officers, directors, key employees. | $18,473 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $21,669 |
Pension plan accruals and contributions | $622 |
Other employee benefits | $6,616 |
Payroll taxes | $3,071 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,450 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,473 |
Advertising and promotion | $0 |
Office expenses | $6,520 |
Information technology | $925 |
Royalties | $0 |
Occupancy | $16,588 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,686 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $36,642 |
Insurance | $16,289 |
All other expenses | $14,944 |
Total functional expenses | $164,968 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,634 |
Savings and temporary cash investments | $50,723 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,759 |
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 | $0 |
Net Land, buildings, and equipment | $801,441 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $864,557 |
Accounts payable and accrued expenses | $40,289 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $2,988 |
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 | $1,286,739 |
Total liabilities | $1,330,016 |
Net assets without donor restrictions | -$465,459 |
Net assets with donor restrictions | $0 |
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 | $864,557 |
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