2024-11-15T08:28:20-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 221936587 CHESHIRE HOME INC CHES 9739661232 9 RIDGEDALE AVE FLORHAM PARK NJ 07932 GEORGE ZEITLER EXECUTIVE DIRECTOR 9739661232 2024-11-12 1 1 RICHARD LEICHT P01378913 5853811000 2024-11-09 2023 2024-10-15 13:58:12Z GEORGE ZEITLER 9 RIDGEDALE AVE FLORHAM PARK NJ 07932 11315831 0 X WWW.CHESHIREHOME.ORG X 1971 NJ A HEALTHCARE FACILITY THAT PROVIDES MEDICAL, SOCIAL, AND REHABILITATIVE SERVICES FOR ADULT PERSONS WITH PHYSICAL DISABILITIES. 12 12 122 80 0 0 670955 1038489 8882417 9467254 33991 21204 222912 83103 9810275 10610050 0 0 0 0 6774389 7642927 0 0 276779 3257427 3675415 10031816 11318342 -221541 -708292 4890858 5631602 1109059 2485688 3781799 3145914 X 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. 0 0 9358153 9347139 LONG-TERM HEALTH CARE FOR THE PHYSICALLY DISABLED. 161784 120115 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. 9519937 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X JAMES HARRINGTON 9739661232 9 RIDGEDALE AVENUE FLORHAM PARK NJ 07932 LISA ALBITZ CHAIR 1.00 0.30 X X 0 0 0 LUCILLE FENNELLY VICE CHAIR 1.00 0.30 X X 0 0 0 MARK A CLEMENTE TREASURER 1.00 0.30 X X 0 0 0 MICHAEL ROTOLO SECRETARY 1.00 0.30 X X 0 0 0 JOSEPH D'AURIA BOARD MEMBER 1.00 0.30 X 0 0 0 ROBERT GALLOP BOARD MEMBER 1.00 0.30 X 0 0 0 BARBRA KATZ BOARD MEMBER 1.00 0.30 X 0 0 0 STUART MILSTEN BOARD MEMBER 1.00 0.30 X 0 0 0 JANE MITCHELL BOARD MEMBER 1.00 0.30 X 0 0 0 GLENN MORAN BOARD MEMBER 1.00 0.30 X 0 0 0 JOSH PEARLSTEIN BOARD MEMBER 1.00 0.30 X 0 0 0 ERICA WEBER BOARD MEMBER 1.00 0.30 X 0 0 0 GEORGE ZEITLER EXECUTIVE DIRECTOR 40.00 X 253459 0 59766 MADELYN CERRATO DIRECTOR OF NURSING 40.00 X 149300 0 32835 FRANK GENOVA DIRECTOR OF FINANCE 40.00 X 117210 0 41580 LAUREN ROSARIO DIRECTOR OF THERAPY 35.00 X 119475 0 24544 MELANIE DIAZ NURSING SUPERVISOR 40.00 X 128355 0 18029 LUISA CLAVIJO NURSING SUPERVISOR 40.00 X 111240 0 34481 BETTY GERMAIN LPN 40.00 X 109431 0 16212 CLETUS NWOSU LPN 40.00 X 105199 0 19496 1093669 0 246943 8 0 1 0 0 18774 572394 447321 1038489 ROOM AND BOARD 623000 9189007 9189007 ANCILLARY SERVICES 623000 158132 158132 APARTMENT RENTALS 623000 120115 120115 9467254 17942 17942 50906 0 50906 50906 50906 700000 696738 3262 3262 3262 9043 18774 9043 0 MISCELLANEOUS 900099 32197 32197 32197 10610050 9467254 0 104307 X 656679 191128 465551 5486965 5003247 350464 133254 125366 122372 2994 942020 876957 41436 23627 431897 370957 51363 9577 68695 68695 33270 33270 1435810 1177667 176643 81500 59388 48556 10832 583973 451897 120609 11467 270620 248101 22519 13586 12888 323 375 24433 16844 7280 309 23646 6749 16897 194399 167476 25128 1795 125525 117400 8125 MEDICAL SUPPLIES 360744 360744 FOOD 214027 214027 NEW JERSEY STATE ASSESS 174500 174500 MISCELLANEOUS 29407 6983 21375 1049 63392 63392 11318342 9519937 1521626 276779 1203720 1186369 26896 26904 572394 1169838 1797900 66151 59743 9331545 7529794 1624556 1801751 799697 186541 4890858 5631602 744261 1074507 981839 163356 238496 84095 59391 117347 131455 1109059 2485688 X 3379993 2745163 401806 400751 3781799 3145914 4890858 5631602 -708292 72407 0 X X 0 1 X 1 0 X 209788 612168 1785432 670955 1056555 4334898 8057141 8289505 8084812 8882417 9467254 42781129 8266929 8901673 9870244 9553372 10523809 47116027 30703 40600 58144 68345 40770 238562 0 30703 40600 58144 68345 40770 238562 46877465 83237 66774 73618 83349 68848 375826 83237 66774 73618 83349 68848 375826 19204 12005 22424 142924 31530 228087 8369370 8980452 9966286 9779645 10624187 47719940 0.98230 0.98020 0.00790 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 51000 51000 0 PART II-B, LINE 1: HIRED A LOBBYIST TO ASSIST CHESHIRE IN RECEIVING AN INCREASE TO THE MEDICAID PER DIEM RATE. 0 1 X 826593 86852 700000 213445 1219370 -192777 200000 826593 1487079 232291 500000 1219370 1312960 174119 1487079 1589115 273123 549278 1312960 1.00000 0.00000 0 0 218915 218915 6178651 5236147 942504 2608842 1993652 615190 325137 299995 25142 1801751 DUE TO THIRD PARTIES 123164 DUE TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 8291 131455 10682457 72407 72407 10610050 0 10610050 11318342 0 11318342 0 11318342 PART IV, LINE 2B: TENANT SECURITY DEPOSITS ARE HELD IN SEPARATE INTEREST-BEARING BANK ACCOUNTS AT BANK OF AMERICA AND PNC BANK IN THE NAME OF CHESHIRE HOME, INC. AND CHESHIRE HOME II, 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, INC. OR CHESHIRE HOME II, INC. UPON THE CESSATION OF EACH TENANT'S STAY AT CHESHIRE HOME, INC. OR CHESHIRE HOME II, INC., THE SECURITY DEPOSIT IS RETURNED TO THE 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. 5K 8488 5174 3314 3314 RAFFLE 9751 9171 580 580 2 9578 4429 5149 575 1800 2774 27817 18774 9043 575 1800 6668 9043 0 X X X 0 0 0 0 0 0 0 0 0 GEORGE ZEITLER EXECUTIVE DIRECTOR 226059 0 27400 0 0 0 21810 0 37956 0 313225 0 0 0 MADELYN CERRATO DIRECTOR OF NURSING 146900 0 2400 0 0 0 4749 0 28086 0 182135 0 0 0 FRANK GENOVA DIRECTOR OF FINANCE 114810 0 2400 0 0 0 3625 0 37955 0 158790 0 0 0 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 BOTH THE DISCUSSION AND 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 SEPTEMBER 2020. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 1,177,667. MANAGEMENT AND GENERAL EXPENSES 176,643. FUNDRAISING EXPENSES 81,500. TOTAL EXPENSES 1,435,810. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR CHESHIRE HOME III INC 305 GREENWOOD AVE FLORHAM PARK NJ 07932 RESIDENT HOME NJ 501(C)3 10 CHESHIRE HOME INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0