CADBURY CONTINUING CARE RETIREMENT COMMUNITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,807,530 |
Program Service Revenue from current year | USD $ 5,422,446 |
Investment Income from prior year | USD $ 125,328 |
Investment Income from current year | USD $ 19,817,918 |
Other Revenue from prior year | USD $ 456,377 |
Other Revenue from current year | USD $ 24,856 |
Gross receipts from all sources | USD $ 32,282,003 |
Net assets / fund balances at end of fiscal year | USD $ 746,475 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,102,935 |
Total liabilities at end of fiscal year | USD $ 753,453 |
Total liabilities at beginning of fiscal year | USD $ 30,172,584 |
Total assets at end of fiscal year | USD $ 1,499,928 |
Total assets at beginning of fiscal year | USD $ 13,069,649 |
Revenues less expenses for current year | USD $ 17,804,061 |
Revenues less expenses for previous year | USD $ -2,077,323 |
Total expenses for current year | USD $ 7,461,159 |
Total expenses for previous year | USD $ 20,585,555 |
Other expenses in current year | USD $ 2,750,100 |
Other expenses in previous year | USD $ 8,200,795 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,711,059 |
Employee salary and benefits paid in previous year | USD $ 12,232,728 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 152,032 |
Total revenue in current fiscal year | USD $ 25,265,220 |
Total revenue in previous fiscal year | USD $ 18,508,232 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 118,997 |
Total of other revenue | USD $ 24,856 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,377,145 |
Program Service Revenue from current year | USD $ 17,807,530 |
Investment Income from prior year | USD $ 82,458 |
Investment Income from current year | USD $ 125,328 |
Other Revenue from prior year | USD $ 100,066 |
Other Revenue from current year | USD $ 456,377 |
Gross receipts from all sources | USD $ 19,186,715 |
Net assets / fund balances at end of fiscal year | USD $ -17,102,935 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,928,977 |
Total liabilities at end of fiscal year | USD $ 30,172,584 |
Total liabilities at beginning of fiscal year | USD $ 30,549,114 |
Total assets at end of fiscal year | USD $ 13,069,649 |
Total assets at beginning of fiscal year | USD $ 15,620,137 |
Revenues less expenses for current year | USD $ -2,077,323 |
Revenues less expenses for previous year | USD $ -1,723,527 |
Total expenses for current year | USD $ 20,585,555 |
Total expenses for previous year | USD $ 21,436,910 |
Other expenses in current year | USD $ 8,200,795 |
Other expenses in previous year | USD $ 9,152,060 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,232,728 |
Employee salary and benefits paid in previous year | USD $ 12,154,030 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 152,032 |
Grants and similar amounts paid in previous year | USD $ 130,820 |
Total revenue in current fiscal year | USD $ 18,508,232 |
Total revenue in previous fiscal year | USD $ 19,713,383 |
Contributions and grants from current year | USD $ 118,997 |
Contributions and grants from previous year | USD $ 153,714 |
Total of other revenue | USD $ 334,025 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,616,001 |
Program Service Revenue from current year | USD $ 19,377,145 |
Investment Income from prior year | USD $ 70,744 |
Investment Income from current year | USD $ 82,458 |
Other Revenue from prior year | USD $ 53,266 |
Other Revenue from current year | USD $ 100,066 |
Gross receipts from all sources | USD $ 19,858,095 |
Net assets / fund balances at end of fiscal year | USD $ -14,928,977 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,224,125 |
Total liabilities at end of fiscal year | USD $ 30,549,114 |
Total liabilities at beginning of fiscal year | USD $ 27,773,708 |
Total assets at end of fiscal year | USD $ 15,620,137 |
Total assets at beginning of fiscal year | USD $ 14,549,583 |
Revenues less expenses for current year | USD $ -1,723,527 |
Revenues less expenses for previous year | USD $ -1,337,958 |
Total expenses for current year | USD $ 21,436,910 |
Total expenses for previous year | USD $ 21,189,815 |
Other expenses in current year | USD $ 9,152,060 |
Other expenses in previous year | USD $ 8,493,729 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,154,030 |
Employee salary and benefits paid in previous year | USD $ 12,537,943 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 130,820 |
Grants and similar amounts paid in previous year | USD $ 158,143 |
Total revenue in current fiscal year | USD $ 19,713,383 |
Total revenue in previous fiscal year | USD $ 19,851,857 |
Contributions and grants from current year | USD $ 153,714 |
Contributions and grants from previous year | USD $ 111,846 |
Gross income from fundraising events | USD $ 21,780 |
Total of other revenue | USD $ 16,958 |
The following addresses have been detected as associated with Tax Indentification Number 222182468