2025-11-17T08:49:15-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 221936587 CHESHIRE HOME INC CHES 9739661232 9 RIDGEDALE AVE FLORHAM PARK NJ 07932 GEORGE ZEITLER EXECUTIVE DIRECTOR 9739661232 2025-11-16 1 1 RICHARD LEICHT P01378913 5853811000 2025-11-16 2024 2025-03-06 01:10:19Z GEORGE ZEITLER 9 RIDGEDALE AVE FLORHAM PARK NJ 07932 12795266 0 X WWW.CHESHIREHOME.ORG X 1971 NJ A HEALTHCARE FACILITY THAT PROVIDES MEDICAL, SOCIAL, AND REHABILITATIVE SERVICES FOR ADULT PERSONS WITH PHYSICAL DISABILITIES. 13 13 123 85 0 0 1038489 1707221 9467254 10945435 21204 40545 83103 63912 10610050 12757113 0 0 0 0 7642927 8207015 0 0 332726 3675415 3592334 11318342 11799349 -708292 957764 5631602 6132349 2485688 2012777 3145914 4119572 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 9617024 10818787 LONG-TERM HEALTH CARE FOR THE PHYSICALLY DISABLED. 164263 126648 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. 9781287 1 1 0 0 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 0 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X ERIN MARSLAND 9739661232 9 RIDGEDALE AVENUE FLORHAM PARK NJ 07932 LUCILLE FENNELLY BOARD MEMBER 1.00 0.30 X X 0 0 0 ERICA WEBER CHAIR 1.00 0.30 X 0 0 0 JULIE RUTH VICE CHAIR 1.00 0.30 X 0 0 0 GLENN MORAN TREASURER 1.00 0.30 X X 0 0 0 MICHAEL ROTOLO SECRETARY 1.00 0.30 X X 0 0 0 SHANDA BAROOAH 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 ONDREA MCKAY BOARD MEMBER 1.00 0.30 X 0 0 0 JOSH PEARLSTEIN BOARD MEMBER 1.00 0.30 X 0 0 0 JOHN TOMMASINI BOARD MEMBER 1.00 0.30 X 0 0 0 JOSEPH D'AURIA BOARD MEMBER 1.00 0.30 X 0 0 0 MARK CLEMENTE BOARD MEMBER 1.00 0.30 X 0 0 0 GEORGE ZEITLER EXECUTIVE DIRECTOR 40.00 X 211316 0 53435 MADELYN CERRATO DIRECTOR OF NURSING 40.00 X 148677 0 25626 FRANK GENOVA DIRECTOR OF FINANCE 40.00 X 106028 0 32663 JAMES HARRINGTON CFO 40.00 X 84789 0 22957 LUISA CLAVIJO NURSING SUPERVISOR 40.00 X 118533 0 27337 LAUREN ROSARIO DIRECTOR OF THERAPY 35.00 X 128316 0 5473 BETTY GERMAIN LPN 40.00 X 125133 0 15156 PIERRE PROVILON RN 40.00 X 132271 0 21554 DEON WILLIAMS MDS COORDINATOR 40.00 X 127400 0 0 1182463 0 204201 16 0 1 0 0 228898 1225065 253258 1707221 ROOM AND BOARD 623000 10711246 10711246 APARTMENT RENTALS 623000 126648 126648 ANCILLARY SERVICES 623000 107541 107541 10945435 40439 40439 24235 0 24235 24235 24235 1150 1044 106 106 106 68358 228898 37109 31249 31249 MISCELLANEOUS 900099 8428 8428 8428 12757113 10945435 0 104457 X 708929 181201 527728 5947667 5403994 394608 149065 77501 70417 5142 1942 988613 943448 19078 26087 484305 413890 59317 11098 50898 50898 35450 35450 599 599 1200709 884321 199888 116500 68807 62750 6057 667017 419550 228651 18816 221117 202367 18750 12805 12325 8 472 21742 4590 16724 428 2742 2640 102 210458 184050 24647 1761 146822 135656 11166 MEDICAL SUPPLIES 386341 386341 FOOD 232906 232906 NEW JERSEY STATE ASSESS 181923 181923 MISCELLANEOUS 25858 3197 22161 500 126140 118471 7669 11799349 9781287 1685336 332726 1186369 2133473 26904 26912 572394 145705 1797900 1639859 59743 45798 9665384 7740254 1801751 1925130 186541 215472 5631602 6132349 1074507 691515 981839 936437 238496 221671 59391 62260 131455 100894 2485688 2012777 X 2745163 3927601 400751 191971 3145914 4119572 5631602 6132349 957764 15894 0 X X 0 1 X 1 1 1 X 612168 1785432 670955 1056555 1707221 5832331 8289505 8084812 8882417 9467254 10945435 45669423 8901673 9870244 9553372 10523809 12652656 51501754 40600 58144 68345 40770 68414 276273 0 40600 58144 68345 40770 68414 276273 51225481 66774 73618 83349 68848 64674 357263 66774 73618 83349 68848 64674 357263 12005 22424 142924 31530 8428 217311 8980452 9966286 9779645 10624187 12725758 52076328 0.98370 0.98230 0.00690 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 213445 19932 0 233377 826593 86852 700000 213445 1219370 -192777 200000 826593 1487079 232291 500000 1219370 1312960 174119 1487079 1.00000 0 0 218915 218915 6281623 5345561 936062 2855476 2094698 760778 309370 299995 9375 1925130 DUE TO THIRD PARTIES 100894 100894 12772408 15894 15894 12756514 599 599 12757113 11466024 0 11466024 599 332726 333325 11799349 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 332,726. GALA 277295 222920 54375 26994 4435 BINGO NIGHT #1 AND #2 13983 0 13983 1983 1000 1089 2 5978 5978 1050 558 297256 228898 68358 1983 29044 6082 37109 31249 X X X 0 0 0 0 0 0 0 0 0 GEORGE ZEITLER EXECUTIVE DIRECTOR 204674 0 2400 0 4242 0 19212 0 34223 0 264751 0 0 0 MADELYN CERRATO DIRECTOR OF NURSING 142349 0 2400 0 3928 0 4730 0 20896 0 174303 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 884,321. MANAGEMENT AND GENERAL EXPENSES 199,888. FUNDRAISING EXPENSES 116,500. TOTAL EXPENSES 1,200,709. 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