2011-02-15T09:07:38-06:00 2010-03-31 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2009-04-01 222182468 CADBURY AT CHERRY HILL INC CADB 8566674550 2150 ROUTE 38 CHERRY HILL NJ 08002 KATHLEEN HORTON 8566674550 2011-02-14 GLEN J WALTON 8564356200 2009 2016-02-24 21:20:13Z KATHLEEN HORTON 2150 ROUTE 38 CHERRY HILL NJ 08002 19072041 0 X WWW.CADBURY.ORG X 1977 NJ 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. 6 6 334 0 0 0 56397 19134 18710443 18842453 147398 140201 74547 70253 18988785 19072041 0 0 11120125 11080936 0 0 7947189 7664517 19067314 18745453 -78529 326588 18982577 18120892 29604744 28266190 -10622167 -10145298 TO PROVIDE EXCELLENT, COMPREHENSIVE SERVICES IN SETTINGS WHERE BOTH OUR CLIENTS AND STAFF CAN THRIVE. 0 0 16378713 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. 16378713 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 30 0 334 1 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 1 0 NJ X The Organization 8566674550 2150 ROUTE 38 CHERRY HILL NJ 08002 WILLIAM C PROBSTING 1.00 X 0 0 0 FRED MELROY 1.00 X 0 0 0 STANLEY P DILLARD 1.00 X 0 0 0 JOYCE COE 1.00 X 0 0 0 GERALD HAVERS 1.00 X 0 0 0 JOSEPH J JARRY JONES 1.00 X 0 0 0 VICTOR D AMEY 40.00 X 235348 0 17416 KATHLEEN HORTON 40.00 X 143007 0 15302 BRENDEN GAROZZO 40.00 X 136039 0 15645 KIMBERLY SPRINGER 40.00 X 120020 0 13802 JOSEPHINE BALAORO 40.00 X 100921 0 11606 735335 0 73771 5 0 1 0 ERNST & YOUNG LLP PO BOX 828135 PHILADELPHIA PA 19182 ACCOUNTING 103000 1 19134 19134 MEDICAL CARE FEES 621990 9187138 9187138 RESIDENT CARE FEES 623000 7506266 7506266 AMORTIZATION OF DEFERR 900099 2149049 2149049 18842453 140201 140201 UNRESTRICTED CONTRIBUT 900099 35981 35981 OTHER REVENUE 900099 31272 31272 A/L COMMUNITY FEE 900099 3000 3000 70253 19072041 18873725 0 179182 735335 220941 514394 7876670 7719802 156868 80791 74494 6297 1661894 1532358 129536 726246 669639 56607 72636 72636 36905 36905 205258 205258 1119582 1119582 23805 19044 4761 19654 19654 904392 723514 180878 1103042 882434 220608 220033 176026 44007 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 353928 118405 235523 18745453 16378713 2366740 0 3394 3145 5504278 5897711 87942 1316456 845654 52970 58196 100191 141408 21836267 12431242 10098496 9405025 263709 263709 1555141 1506044 18982577 18120892 3064834 2778908 9626935 9199168 16254505 15858389 14436 644034 429725 29604744 28266190 X -10994069 -10610265 328471 421536 43431 43431 -10622167 -10145298 18982577 18120892 X 0 1 1 X 1 1 X 58589 84586 80278 75741 67035 366229 16447129 18047081 20368138 21650472 22826243 99339063 16505718 18131667 20448416 21726213 22893278 99705292 0 0 0 99705292 132649 240399 259062 181445 136533 950088 132649 240399 259062 181445 136533 950088 16638367 18372066 20707478 21907658 23029811 100655380 0.99060 0.98970 0.00940 0.01030 X 593650 593650 19031664 11384892 7646772 2210953 1046350 1164603 9405025 DUE FROM AFFILIATES 755678 INTEREST RECEIVABLE 22888 DEFERRED FINANCING COSTS 702746 REFUNDABLE DEPOSITS 24732 1506044 REFUNDABLE DEPOSITS FROM PROSPECTIVE RESIDENTS 42034 DUE TO AFFILIATE 9119 RECOVERABLE DEFERRED ENTRY FEES PAYABLE 378572 429725 19072041 18745453 326588 147004 3277 150281 476869 19119942 47901 47901 19072041 0 19072041 18745453 0 18745453 0 18745453 Part XI, Line 8 - Other Adjustments: NET ASSETS RELEASED FROM RESTRICTIONS: 3277. Part XII, Line 2d - Other Adjustments: NET ASSETS RELEASED FROM RESTRICTION: 47901. X 0 0 0 0 0 0 0 0 0 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 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. CADBURY CONSULTING CORPORATION 2150 ROUTE 38 CHERRY HILL NJ 08002 223638079 CONSULTING SERVICES NJ 123641 118246 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 CADBURY FOUNDATION INC C 19134 CADBURY CONTINUING CARE AT HOME INC P 473480