Cheshire Home Iii Inc in Florham Park, New Jersey (NJ)

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Cheshire Home Iii Inc
Employer Identification Number (EIN)223386608
Name of OrganizationCheshire Home Iii Inc
In Care of NameEdward A Moos
Address9 Ridgedale Ave, Florham Park, NJ 07932-2329
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Other housing activities
SubsectionCharitable Organization
Ruling Date04/1996
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,177,563
Amount of Income$66,089
Form 990 Revenue Amount$66,089
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


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Amount of income in 2011: $66,089
Cheshire Home Iii Inc: 

 $66,089
Other organizations performing similar types of work: 

 $158,180

Assets in 2011: $1,177,563
Cheshire Home Iii Inc: 

 $1,177,563
Other organizations performing similar types of work: 

 $179,951

Expenses in 2006: $113,631
This organization: 

 $113,631
Other organizations performing similar types of work: 

 $711,415

Income to expenses ratio in 2006: 0.7
This organization: 

 0.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 74.0%
Cheshire Home Iii Inc: 

 74.0%
Other organizations performing similar types of work: 

 93.2%

Grants share in income in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 7.2%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002003200420052006
Total revenue$252,541$43,354$55,212$76,648$75,531
Contributions, gifts, grants, and similar amounts received$245,490$35,838$1,000$1,000$0
Contributions to donor advised funds$0
Direct public support$0$35,838$1,000$1,000$0
Indirect public support$0$0$0$0$0
Government contributions (grants)$245,490$0$0$0$0
Program service revenue including government fees and contracts$0$1,693$52,301$73,152$73,127
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$7,051$1,836$1,463$1,488$1,533
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$3,987$448$1,008$871
Total expenses$10,756$22,234$97,812$102,302$113,631
Program services$0$4,292$82,765$84,646$84,135
Management and general$10,756$17,942$15,047$17,656$29,496
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$557,716$113,842$71,242$45,588$7,488
Excess or (deficit) for the year$241,785$21,120$-42,600$-25,654$-38,100
Net assets or fund balances at beginning of year$315,931$92,722$113,842$71,242$45,588
Other changes in net assets or fund balances$0$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$113,631$84,135$29,496$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$10,112$7,480$2,632$0
Pension plan contributions not included above$240$178$62$0
Employee benefits not included above$1,009$746$263$0
Payroll taxes$1,203$890$313$0
Professional fundraising fees$0$0$0$0
Accounting fees$9,750$0$9,750$0
Legal fees$8,477$0$8,477$0
Supplies$297$297$0$0
Telephone$1,002$952$50$0
Postage and shipping$0$0$0$0
Occupancy$10,336$9,819$517$0
Equipment rental and maintenance$2,622$2,491$131$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$41,086$39,032$2,054$0
Other expenses not covered above$27,497$22,250$5,247$0
Balance Sheets
20002003200420052006
Total assets$1,142,637$1,399,793$1,538,958$1,527,244$1,529,248
Cash - non-interest-bearing$58,781$10,355$36,425$68,972$104,235
Savings and temporary cash investments$253,055$164,975$151,081$145,298$146,756
Accounts receivable less allowance for doubtful accounts$0$1,693$16,258$0$790
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$830,801$1,222,770$1,335,194$1,304,452$1,266,046
Other assets, including program-related investments$0$0$0$8,522$11,421
Total liabilities$584,921$1,285,951$1,467,716$1,481,656$1,521,760
Accounts payable and accrued expenses$5,538$640,336$855,936$848,573$865,971
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$579,383$645,615$611,780$633,083$655,789
Total liabilities and net assets/fund balances$1,142,637$1,399,793$1,538,958$1,527,244$1,529,248
Total net assets or fund balances$557,716$113,842$71,242$45,588$7,488
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002003200420052006
Total revenue$252,541$43,354$55,212$76,648$75,531
Total revenue, gains, and other support per audited financial statements$252,541$8,516$55,212$76,648$75,531
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$34,838$0$0$0
Investment expenses$0$0$0$0$0
Other$0$34,838$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002003200420052006
Total expenses$10,756$22,234$97,812$102,302$113,631
Total expenses and losses per audited financial statements$10,756$22,234$97,812$102,302$113,631
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,404$73,127
Program service revenue
Program service revenue 1000000$000$0$73,127
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,533$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$871$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992002200320042005
Total$105,483$5,228$41,661$40,647$92,906
Gifts, grants, and contributions received$105,000$2,500$35,838$1,000$1,000
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$37,736$89,410
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$483$2,728$1,836$1,463$1,488
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$3,987$448$1,008
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$66,089
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$64,578
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$10
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,501
Statement of Functional Expenses (for 2011)
Total functional expenses$102,578
Compensation of current officers, directors, trustees, and key employees$2,756
Other salaries and wages$11,745
Payroll taxes$1,784
Professional fundraising services$0
Other$86,293
Balance Sheet (for 2011)
Total assets$1,177,563
Total liabilities$1,376,284
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,376,284
Total net assets or fund balances$-198,721
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$345,304
Gifts, grants, contributions, and membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$340,092
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$1,039
Other$4,173
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Number of organizations performing similar types of work
Alaska5
Alabama16
Arkansas9
Arizona13
California242
Colorado21
Connecticut6
District of Columbia7
Delaware2
Florida73
Georgia85
Hawaii3
Iowa1
Idaho1
Illinois27
Indiana23
Kansas4
Kentucky16
Louisiana9
Massachusetts20
Maryland37
Maine8
Michigan43
Minnesota11
Missouri24
Mississippi15
Montana2
North Carolina61
North Dakota1
Nebraska9
New Jersey35
New Mexico7
Nevada6
New York28
Ohio50
Oklahoma15
Oregon8
Pennsylvania33
Rhode Island1
South Carolina21
South Dakota3
Tennessee22
Texas70
Utah5
Virginia29
Vermont2
Washington21
Wisconsin9
West Virginia3
Wyoming1
International5
Total1,168

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