CADBURY AT CHERRY HILL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CADBURY AT CHERRY HILL (EIN 22-2182468)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-02-15
- IRS object ID
- 201120469349300532
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T09:07:38-06:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WHITE HORSE ROAD | AddressLine1 |
| City | VOORHEES | City |
| State | NJ | State |
| ZIP Code | 080432493 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222182468 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CADBURY AT CHERRY HILL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CADB | NameControl |
| Phone | 8566674550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 ROUTE 38 | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN HORTON | Name |
| Title | COO & CFO | Title |
| Phone | 8566674550 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLEN J WALTON | Name |
| Phone | 8564356200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN HORTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 ROUTE 38 | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19072041 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CADBURY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EXCELLENT, COMPREHENSIVE SERVICES TO OLDER ADULTS IN RESIDENTIAL AND HEALTHCARE SETTINGS. ITS PHILOSOPHY IS TO EQUIP ITSELF TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND SPIRITUAL NEEDS OF ITS RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 334 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 56397 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19134 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18710443 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18842453 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 147398 | InvestmentIncomePriorYear |
| Investment Income Current Year | 140201 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74547 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70253 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18988785 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19072041 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11120125 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11080936 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7947189 | OtherExpensePriorYear |
| Other Expenses Current Year | 7664517 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19067314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18745453 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -78529 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 326588 | RevenuesLessExpensesCY |
| Total Assets BOY | 18982577 | TotalAssetsBOY |
| Total Assets EOY | 18120892 | TotalAssetsEOY |
| Total Liabilities BOY | 29604744 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28266190 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -10622167 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -10145298 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EXCELLENT, COMPREHENSIVE SERVICES IN SETTINGS WHERE BOTH OUR CLIENTS AND STAFF CAN THRIVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16378713 | Expense |
| Description | CADBURY AT CHERRY HILL, INC IS A CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN CHERRY HILL, NJ THAT PROVIDES RESIDENTIAL ASSISTED AND MEDICAL CARE TO ITS RESIDENTS. THE RESIDENTS FACILITY CONSISTS OF INDEPENDENT LIVING UNITS AND ASSISTED LIVING BEDS AND A HEALTHCARE CENTER CONSISTING OF SKILLED BEDS. IT'S PHILOSOPHY IS TO EQUIP ITSELF TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND SPIRITUAL NEEDS OF ITS RESIDENTS. | Description |
| Total Program Service Expense | 16378713 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 334 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8566674550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 ROUTE 38 | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM C PROBSTING | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| FRED MELROY | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY P DILLARD | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE COE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERALD HAVERS | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH J JARRY JONES | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VICTOR D AMEY | |||||||
| PRESIDENT AND CEO | 40.00 | 235348 | 0 | 17416 | X | ||
| KATHLEEN HORTON | |||||||
| CFO | 40.00 | 143007 | 0 | 15302 | X | ||
| BRENDEN GAROZZO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 136039 | 0 | 15645 | X | ||
| KIMBERLY SPRINGER | |||||||
| RN | 40.00 | 120020 | 0 | 13802 | X | ||
| JOSEPHINE BALAORO | |||||||
| HCC RN | 40.00 | 100921 | 0 | 11606 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 735335 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 73771 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 828135 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING | DescriptionOfServices |
| Compensation | 103000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 19134 | AllOtherContributions |
| Total Contributions | 19134 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAL CARE FEES | 621990 | 9187138 | 9187138 |
| RESIDENT CARE FEES | 623000 | 7506266 | 7506266 |
| AMORTIZATION OF DEFERR | 900099 | 2149049 | 2149049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18842453 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140201 | TotalRevenueColumn |
| Exclusion | $140,201 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| UNRESTRICTED CONTRIBUT | 900099 | 35981 | $35,981 | |
| OTHER REVENUE | 900099 | 31272 | 31272 | |
| A/L COMMUNITY FEE | 900099 | 3000 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70253 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19072041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18873725 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $179,182 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735335 | Total |
| Program Services | 220941 | ProgramServices |
| Management And General | 514394 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7876670 | Total |
| Program Services | 7719802 | ProgramServices |
| Management And General | 156868 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80791 | Total |
| Program Services | 74494 | ProgramServices |
| Management And General | 6297 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1661894 | Total |
| Program Services | 1532358 | ProgramServices |
| Management And General | 129536 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726246 | Total |
| Program Services | 669639 | ProgramServices |
| Management And General | 56607 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72636 | Total |
| Management And General | 72636 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36905 | Total |
| Management And General | 36905 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205258 | Total |
| Management And General | 205258 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119582 | Total |
| Program Services | 1119582 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23805 | Total |
| Program Services | 19044 | ProgramServices |
| Management And General | 4761 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19654 | Total |
| Management And General | 19654 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 904392 | Total |
| Program Services | 723514 | ProgramServices |
| Management And General | 180878 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1103042 | Total |
| Program Services | 882434 | ProgramServices |
| Management And General | 220608 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220033 | Total |
| Program Services | 176026 | ProgramServices |
| Management And General | 44007 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 1774419 | 1726807 | 47612 |
| PMT TO HC PROF NOT EMPL | 1373565 | 1098852 | 274713 |
| EQUIPMENT RENTAL/MAINTE | 291976 | 233581 | 58395 |
| BAD DEBT | 86279 | 86279 | |
| INSURANCE AND REAL ESTA | 79043 | 63234 | 15809 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353928 | Total |
| Program Services | 118405 | ProgramServices |
| Management And General | 235523 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18745453 | Total |
| Program Services | 16378713 | ProgramServices |
| Management And General | 2366740 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3394 | BOY |
| EOY | 3145 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5504278 | BOY |
| EOY | 5897711 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87942 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316456 | BOY |
| EOY | 845654 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52970 | BOY |
| EOY | 58196 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100191 | BOY |
| EOY | 141408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21836267 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12431242 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10098496 | BOY |
| EOY | 9405025 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263709 | BOY |
| EOY | 263709 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555141 | BOY |
| EOY | 1506044 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18982577 | BOY |
| EOY | 18120892 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3064834 | BOY |
| EOY | 2778908 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9626935 | BOY |
| EOY | 9199168 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16254505 | BOY |
| EOY | 15858389 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14436 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644034 | BOY |
| EOY | 429725 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29604744 | BOY |
| EOY | 28266190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10994069 | BOY |
| EOY | -10610265 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328471 | BOY |
| EOY | 421536 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43431 | BOY |
| EOY | 43431 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10622167 | BOY |
| EOY | -10145298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18982577 | BOY |
| EOY | 18120892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67035 | CurrentTaxYear |
| Total | 366229 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16447129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18047081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20368138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21650472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22826243 | CurrentTaxYear |
| Total | 99339063 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16505718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18131667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20448416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21726213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22893278 | CurrentTaxYear |
| Total | 99705292 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 99705292 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136533 | CurrentTaxYear |
| Total | 950088 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136533 | CurrentTaxYear |
| Total | 950088 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16638367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18372066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20707478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21907658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23029811 | CurrentTaxYear |
| Total | 100655380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 593650 | OtherCostOrOtherBasis |
| Book Value | 593650 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19031664 | OtherCostOrOtherBasis |
| Depreciation | 11384892 | Depreciation |
| Book Value | 7646772 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2210953 | OtherCostOrOtherBasis |
| Depreciation | 1046350 | Depreciation |
| Book Value | 1164603 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9405025 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 755678 |
| INTEREST RECEIVABLE | 22888 |
| DEFERRED FINANCING COSTS | 702746 |
| REFUNDABLE DEPOSITS | 24732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1506044 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE DEPOSITS FROM PROSPECTIVE RESIDENTS | $42,034 |
| DUE TO AFFILIATE | $9,119 |
| RECOVERABLE DEFERRED ENTRY FEES PAYABLE | $378,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 429725 | TotalOfAmounts |
| Total Revenue | 19072041 | TotalRevenue |
| Total Expenses | 18745453 | TotalExpenses |
| Excess Or Deficit For Year | 326588 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 147004 | NetUnrealizedGLOnInvestments |
| Other | $3,277 | OtherAmount |
| Total Adjustments | 150281 | TotalAdjustments |
| Excess Or Deficit Per FS | 476869 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19119942 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 47901 | OtherRevenues |
| Revenue Not Rptd F990 | 47901 | RevenueNotRptdF990 |
| Revenue Subtotal | 19072041 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19072041 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18745453 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18745453 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18745453 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | NET ASSETS RELEASED FROM RESTRICTIONS: 3277. |
| Part XII, Line 2d - Other Adjustments: | NET ASSETS RELEASED FROM RESTRICTION: 47901. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICTOR D AMEY | |||||||||||||
| 235348 | 0 | 0 | 0 | 0 | 0 | 5295 | 0 | 12121 | 0 | 252764 | 0 | 0 | 0 |
| KATHLEEN HORTON | |||||||||||||
| 143007 | 0 | 0 | 0 | 0 | 0 | 3218 | 0 | 12084 | 0 | 158309 | 0 | 0 | 0 |
| BRENDEN GAROZZO | |||||||||||||
| 136039 | 0 | 0 | 0 | 0 | 0 | 2467 | 0 | 13178 | 0 | 151684 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE CSS BOARD, CFO, AND EXECUTIVE DIRECTOR REVIEW THE ANSWERS AND THE SCHEDULES OF THE 990. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION BENCHMARKS TO NJAHSA WAGE INDEX AND AAHSA WAGE INDEX TO ENSURE REASONABLENESS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| THE CSS BOARD AND CFO OVERSEE THE AUDIT. THE CSS BOARD, CFO, AND EXECUTIVE DIRECTOR REVIEW THE ANSWERS AND SCHEDULES ON THE 990. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CADBURY CONSULTING CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 ROUTE 38 | AddressLine1 |
| City | CHERRY HILL | City |
| State | NJ | State |
| ZIP Code | 08002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223638079 | EIN |
| Primary Activities | CONSULTING SERVICES | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Total Income | 123641 | TotalIncome |
| EOY Assets | 118246 | EOYAssets |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CADBURY AT LEWES INC | |||||||||
| 2150 ROUTE 38 | CHERRY HILL | NJ | 08002 | 223681799 | PROVIDE RESIDENTIAL AND MEDICAL CARE TO RESIDENTS | NJ | 509 (a) | PUBLICLY SUPPORTED | CADBURY SENIOR SERVICES |
| CADBURY CONTINUING CARE AT HOME | |||||||||
| 2150 ROUTE 38 | CHERRY HILL | NJ | 08002 | 223566504 | PROVIDE CARE IN HOME AND HEALTHCARE FACILITES | NJ | 501(c)(3) | PUBLICLY SUPPORTED | CADBURY SENIOR SERVICES |
| CADBURY FOUNDATION INC | |||||||||
| 2150 ROUTE 38 | CHERRY HILL | NJ | 08002 | 311764721 | OBTAIN CONTRIBUTIONS TO SUPPORT CADBURY AFFILIATES | NJ | 170 (b) | PUBLICLY SUPPORTED | CADBURY SENIOR SERVICES |
| CADBURY SENIOR SERVICES INC | |||||||||
| 2150 ROUTE 38 | CHERRY HILL | NJ | 08002 | 311717073 | TO OVERSEE THE ACTIVITIES OF AFFILAITES | NJ | 501(c)(3) | PUBLICLY SUPPORTED | CADBURY SENIOR SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CADBURY FOUNDATION INC | |
| C | 19134 |
| CADBURY CONTINUING CARE AT HOME INC | |
| P | 473480 |