Chester Area Senior Housing Non Profit Corporation Inc

Warren, NJ
Tax-exempt since Jan. 1993
EIN: 22-3198485

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Revenue

$562k (2024)

Expenses

$492k (2024)

Total Assets

$3.72M (2024)

Total Liabilities

$1.68M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Revenue

$562,068

Expenses

$491,521

Net Income

$70,547

Net Assets

$2,037,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$236,885	42.1%
Program Services	$240,745	42.8%
Investment Income	$84,438	15.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,600	10.5%

Assets/Debt
Total Assets	$3,717,328
Total Liabilities	$1,679,331
Net Assets	$2,037,997

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Case (Trustee)	$0	$0	$0
Adam Colicchio (Trustee)	$0	$0	$0
Janet Hoven (Trustee)	$0	$0	$0
Mike Pesce (Trustee)	$0	$0	$0
Brett Porigow (Trustee)	$0	$0	$0
Lynda Rybka (Trustee)	$0	$0	$0
Robert B Finnesey (Trustee)	$0	$0	$0
Heather Hearon (Treasurer)	$0	$0	$0
Kathleen Moke (Corsp. Sec)	$0	$0	$0
Mary Murphy (Rec Sec)	$0	$0	$0
Gregory Szpunar (President)	$0	$0	$0
Jim Zeis (Vice President)	$0	$0	$0

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990

Filed on May 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$2,011,714

Expenses

$406,060

Net Income

$1,605,654

Net Assets

$1,967,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,623,619	80.7%
Program Services	$339,124	16.9%
Investment Income	$48,971	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,246	11.1%

Assets/Debt
Total Assets	$3,683,778
Total Liabilities	$1,716,328
Net Assets	$1,967,450

Compensation

Key Employees and Officers	Compensation	Related	Other
Joan Case (Trustee)	$0	$0	$0
Adam Colicchio (Trustee)	$0	$0	$0
Heather Hearon (Trustee)	$0	$0	$0
Janet Hoven (Trustee)	$0	$0	$0
Mike Pesce (Trustee)	$0	$0	$0
Brett Porigow (Trustee)	$0	$0	$0
Lynda Rybka (Trustee)	$0	$0	$0
Loretta Stewart (Trustee)	$0	$0	$0
Mary Joyce Zonfrillo (Treasurer)	$0	$0	$0
Kathleen Moke (Corsp. Sec)	$0	$0	$0
Mary Murphy (Rec Sec)	$0	$0	$0
Gregory Szpunar (President)	$0	$0	$0
Jim Zeis (Vice President)	$0	$0	$0

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990

Filed on April 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$434,787

Expenses

$363,156

Net Income

$71,631

Net Assets

$361,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,762	31.2%
Program Services	$298,593	68.7%
Investment Income	$432	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,125	10.2%

Assets/Debt
Total Assets	$2,111,699
Total Liabilities	$1,749,903
Net Assets	$361,796

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Diana (Director)	$0	$0	$0
Judy Gibbons (Recording Secty)	$0	$0	$0
Nancy Gionco (Director)	$0	$0	$0
Harry Gorman (Director)	$0	$0	$0
Janet Hoven (Director)	$0	$0	$0
Cathy Mclaughlin (Director)	$0	$0	$0
Ann Mcmillan (Director)	$0	$0	$0
Kathleen Moke (Corresp Scty)	$0	$0	$0
Mary Murphy (Director)	$0	$0	$0
Lorena Stewart (Director)	$0	$0	$0
Gregory Szpunar (President)	$0	$0	$0
Jim Zeiss (Vice President)	$0	$0	$0
Mj Zonfrillo (Treasurer)	$0	$0	$0

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990

Filed on June 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$341,899

Expenses

$366,620

Net Income

-$24,721

Net Assets

$290,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$138,485	40.5%
Program Services	$203,244	59.4%
Investment Income	$170	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,924	10.6%

Assets/Debt
Total Assets	$2,082,597
Total Liabilities	$1,792,433
Net Assets	$290,164

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Diana (Director)	$0	$0	$0
Judy Gibbons (Recording Secty)	$0	$0	$0
Nancy Gionco (Director)	$0	$0	$0
Harry Gorman (Director)	$0	$0	$0
Janet Hoven (Director)	$0	$0	$0
Cathy Mclaughlin (Director)	$0	$0	$0
Ann Mcmillan (Director)	$0	$0	$0
Kathleen Moke (Corresp Secty)	$0	$0	$0
Mary Murphy (Director)	$0	$0	$0
Lorena Stewart (Director)	$0	$0	$0
Gregory Szpunar (President)	$0	$0	$0
Jim Zeiss (Vice President)	$0	$0	$0
Mj Zonfrillo (Treasurer)	$0	$0	$0

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990

Filed on June 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$348,599

Expenses

$450,284

Net Income

-$101,685

Net Assets

$283,324

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,927	42.1%
Program Services	$200,820	57.6%
Investment Income	$852	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,118	6.0%

Assets/Debt
Total Assets	$2,099,691
Total Liabilities	$1,816,367
Net Assets	$283,324

Compensation

Key Employees and Officers	Compensation	Related	Other
Judy Gibbons (Trustee)	$0	$0	$0
Gerri Losapio (Recording Se)	$0	$0	$0
Anne Macmillan (Vice Preside)	$0	$0	$0
Catherine Mclaughlin (Trustee)	$0	$0	$0
Kathleen Moke (Trustee)	$0	$0	$0
William Renzetti (Trustee)	$0	$0	$0
Greg Spzunar (Trustee)	$0	$0	$0
Loretta Stewart (President)	$0	$0	$0
Jim Zeis (Trustee)	$0	$0	$0
Mary Joyce Zonfrillo (Treasurer)	$0	$0	$0

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990

Filed on April 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$525,755

Expenses

$316,349

Net Income

$209,406

Net Assets

$315,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$339,482	64.6%
Program Services	$183,546	34.9%
Investment Income	$2,727	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,278	8.9%

Assets/Debt
Total Assets	$2,168,831
Total Liabilities	$1,853,797
Net Assets	$315,034

Compensation

Key Employees and Officers	Compensation	Related	Other
Judy Gibbons (Trustee)	$0	$0	$0
Gerri Losapio (Recording Se)	$0	$0	$0
Anne Macmillan (Vice Preside)	$0	$0	$0
Catherine Mclaughlin (Trustee)	$0	$0	$0
Kathleen Moke (Trustee)	$0	$0	$0
William Renzetti (Trustee)	$0	$0	$0
Greg Spzunar (Trustee)	$0	$0	$0
Loretta Stewart (President)	$0	$0	$0
Jim Zeis (Trustee)	$0	$0	$0
Mary Joyce Zonfrillo (Treasurer)	$0	$0	$0

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990

Filed on April 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$344,707

Expenses

$354,738

Net Income

-$10,031

Net Assets

$105,628

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$156,017	45.3%
Program Services	$187,348	54.3%
Investment Income	$1,342	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,334	11.1%

Assets/Debt
Total Assets	$1,996,680
Total Liabilities	$1,891,052
Net Assets	$105,628

Compensation

Key Employees and Officers	Compensation	Related	Other
Josephine Abondolo (Social Chair)	$0	$0	$0
Harry Gorman (Treasurer)	$0	$0	$0
Kathy Moke (Trustee)	$0	$0	$0
Gerri Losapio (Recording Se)	$0	$0	$0
Ann Macmillan (Vice Preside)	$0	$0	$0
Judy Gibbons (Trustee)	$0	$0	$0
Catherine Mclaughlin (Trustee)	$0	$0	$0
William Renzetti (Trustee)	$0	$0	$0
Loretta Stewart (President)	$0	$0	$0
Greg Spzunar (Trustee)	$0	$0	$0
Jim Zeis (Trustee)	$0	$0	$0

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990

Filed on April 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$351,181

Expenses

$343,271

Net Income

$7,910

Net Assets

$115,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$156,803	44.7%
Program Services	$193,795	55.2%
Investment Income	$583	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,144	15.2%

Assets/Debt
Total Assets	$2,023,728
Total Liabilities	$1,908,069
Net Assets	$115,659

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$354,475

Expenses

$363,705

Net Income

-$9,230

Net Assets

$107,749

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$165,021	46.6%
Program Services	$188,554	53.2%
Investment Income	$568	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$332	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,414	14.1%

Assets/Debt
Total Assets	$2,062,704
Total Liabilities	$1,954,955
Net Assets	$107,749

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$347,922

Expenses

$361,943

Net Income

-$14,021

Net Assets

$116,979

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$154,705	44.5%
Program Services	$192,666	55.4%
Investment Income	$551	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,955	13.8%

Assets/Debt
Total Assets	$2,081,760
Total Liabilities	$1,964,781
Net Assets	$116,979

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$331,776

Expenses

$347,734

Net Income

-$15,958

Net Assets

$131,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$156,663	47.2%
Program Services	$174,528	52.6%
Investment Income	$585	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,526	13.4%

Assets/Debt
Total Assets	$2,116,435
Total Liabilities	$1,985,435
Net Assets	$131,000

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$338,811

Expenses

$329,589

Net Income

$9,222

Net Assets

$146,958

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$168,075	49.6%
Program Services	$170,153	50.2%
Investment Income	$583	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,480	10.2%

Assets/Debt
Total Assets	$2,145,260
Total Liabilities	$1,998,302
Net Assets	$146,958

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$324,648

Expenses

$349,201

Net Income

-$24,553

Net Assets

$137,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$163,143	50.3%
Program Services	$160,955	49.6%
Investment Income	$550	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,954	10.3%

Assets/Debt
Total Assets	$2,157,633
Total Liabilities	$2,019,897
Net Assets	$137,736

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$323,845

Expenses

$353,795

Net Income

-$29,950

Net Assets

$162,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$173,359	53.5%
Program Services	$149,897	46.3%
Investment Income	$589	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,155	15.0%

Assets/Debt
Total Assets	$2,206,665
Total Liabilities	$2,044,376
Net Assets	$162,289

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Chester Area Senior Housing Non Profit Corporation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $562k (2024)

Expenses $492k (2024)

Total Assets $3.72M (2024)

Total Liabilities $1.68M (2024)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$562k (2024)

Expenses

$492k (2024)

Total Assets

$3.72M (2024)

Total Liabilities

$1.68M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001