Cadbury Continuing Care At Home Inc
- Assets
- $2.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Cherry Hill, NJ
- Founding
- 01/1997
- Data as of
- 03/2017
- EIN
- 22-3566504
Organization Overview
Cadbury Continuing Care At Home Inc is located in Cherry Hill, NJ. The organization was established in 1997. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 03/2017, Cadbury Continuing Care At Home Inc employed 11 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Cadbury Continuing Care At Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2017, Cadbury Continuing Care At Home Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.7m during the year ending 03/2017. While expenses have increased by 4.7% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE MEMBERSHIP SERVICES FOR SENIORS WISHING TO REMAIN IN THEIR OWN HOME WHILE AGING IN PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY, COST EFFECTIVE AND COMPREHENSIVE LONG TERM CARE TO OLDER ADULTS BOTH IN THEIR OWN HOMES AND IN A HEALTHCARE FACILITY SETTING. FOR FISCAL YEAR 2017, THE PROGRAM HAD 243 MEMBERS IN THE STATES OF NEW JERSEY AND DELAWARE. 33 OF THE MEMBERS UTILIZED THE HOME CARE SERVICES PROVIDED BY THE PROGRAM. 10 MEMBERS WERE BEING CARED FOR IN CHERRY HILL'S ASSISTED LIVING BEDS, AND 4 MEMBERS WERE CARED FOR IN THE SKILLED NURSING BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neil J Holzman Chair | OfficerTrustee | 1 | $0 |
Robert Q Kreider Vice Chair | OfficerTrustee | 1 | $0 |
Carmen Kunyczka Treasurer | OfficerTrustee | 1 | $0 |
Bernard Herman Secretary | OfficerTrustee | 1 | $0 |
Victor D Amey President And CEO | Officer | 1 | $0 |
Arnold L Weiner Chief Financial Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,577 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,577 |
| Total Program Service Revenue | $2,006,347 |
| Investment income | $67,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,579 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,103,056 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $454,825 |
| Pension plan accruals and contributions | $17,908 |
| Other employee benefits | $83,622 |
| Payroll taxes | $43,136 |
| Fees for services: Management | $180,000 |
| Fees for services: Legal | $1,607 |
| Fees for services: Accounting | $13,134 |
| Fees for services: Lobbying | $2,300 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,046 |
| Advertising and promotion | $68,472 |
| Office expenses | $24,461 |
| Information technology | $12,613 |
| Royalties | $0 |
| Occupancy | $9,737 |
| Travel | $12,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,075 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,175 |
| Insurance | $19,113 |
| All other expenses | $119,317 |
| Total functional expenses | $2,743,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $112,891 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,670 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,542 |
| Net Land, buildings, and equipment | $188,941 |
| Investments—publicly traded securities | $2,337,256 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,214 |
| Total assets | $2,764,914 |
| Accounts payable and accrued expenses | $188,088 |
| Grants payable | $0 |
| Deferred revenue | $5,488,149 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $201,634 |
| Total liabilities | $5,877,871 |
| Unrestricted restricted net Assets | -$3,116,171 |
| Temporarily restricted net Assets | $3,214 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$3,112,957 |