2024-05-01T13:11:10-04:00 2023-06-30 474997298 MVA TAX & ADVISORS LLC 125 CALIFORNIA RD QUAKERTOWN PA 18951 990 2022-07-01 510244585 COMMUNITY WELFARE COUNCIL OF NEWTOWN INC COMM 2159683878 226 N LINCOLN AVENUE NEWTOWN PA 18940 DAVID WOODHEAD CEO 2155048751 2024-04-04 true DAVID WOODHEAD 999009999 false CHERI H FREEH CPACGMA P00207833 7186109980 2024-05-01 2022 2023-04-26 12:10:37Z DAVID WOODHEAD 226 N LINCOLN AVE NEWTOWN PA 18940 10518980 false X WWW.PICKERINGMANOR.ORG X 1953 PA NURSING HOME/RETIREMENT HOME 16 16 233 43 0 2386531 983329 6341367 9128019 369737 382161 20817 25471 9118452 10518980 0 0 5935446 6762647 0 184374 4451638 5145228 10387084 11907875 -1268632 -1388895 40200098 40035963 11532759 11603228 28667339 28432735 NURSING HOME/RETIREMENT HOME false false 10302304 9153490 NURSING HOME - SKILLED NURSING CARE FOR 47 PATIENTS, PERSONAL CARE UNITS FOR 15 PATIENTS AND MEMORY CARE FOR 21 PATIENTS. AN INDEPENDENT LIVING FACILITY WITH 24 APARTMENTS AND 10 COTTAGES PROVIDING ASSISTANCE FOR RESIDENTS IF NEEDED. 10302304 true true false false false false false false true true true false false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 5 0 233 true false false false false false false false false false false false false false false X 16 16 true false false false false false false true true false false false true false true true false true true false PA X DAVID WOODHEAD 2159683878 226 N LINCOLN AVE NEWTOWN PA 18940 MICHELLE KNOBLOCH FORMER CEO 40.00 X 115749 0 0 DAVID WOODHEAD CEO 40.00 X 109103 0 0 HEIDI ADAMS BOARD MEMBER 2.00 X 0 0 0 JOHN CALLAGHAN TREASURER 2.00 X X 0 0 0 DAVID CALLAHAN BOARD MEMBER 2.00 X 0 0 0 MARY CALLAHAN FIRST VICE-P 2.00 X X 0 0 0 ALLI CURRO RECORDING SE 2.00 X 0 0 0 WARREN DALLAS BOARD MEMBER 2.00 X 0 0 0 JOHN DUGGAN BOARD MEMBER 2.00 X 0 0 0 FRANK B FABIAN BOARD MEMBER 2.00 X 0 0 0 BETTY FIDLER SECRETARY 2.00 X X 0 0 0 THOMAS J WALSH III 2ND VICE-PRE 2.00 X X 0 0 0 JOHN PARRY PRESIDENT 2.00 X X 0 0 0 GENO PERUZZI BOARD MEMBER 2.00 X 0 0 0 ANDY SMITH BOARD MEMBER 2.00 X 0 0 0 MARJORIE TORONGO CHAIRWOMAN 2.00 X X 0 0 0 BRUCE WHITE BOARD MEMBER 2.00 X 0 0 0 MARY HUNTER PARTIAL YEAR BOARD MEMBER 2.00 X 0 0 0 224852 2 false false false CURA HOSPITALITY CURA HOSPITALITY P0 BOX 743676 ATLANTA GA 30374 DIETARY 527468 SELECT REHABILITATION LLC SELECT REHABILITATION PO BOX 71985 CHICAGO IL 606941985 REHAB THERAPY 399297 SHIFTKEY LLC SHIFTKEY LLC PO BOX 735913 DALLAS TX 753735913 NURSING CLINICL 200993 POLARIS PHARMACY SERVICES POLARIS PHARMACY SERVICES PO BOX 26075 MIAMI FL 331026075 PHARMA SVCS 129442 GENERAL HEALTHCARE RESOURCES LLC GENERAL HEALTHCARE RESOURCES LLC PO BOX 825973 PHILADELPHIA PA 191825973 NURSING CLINICL 113808 5 712957 270372 983329 PATIENT & RESIDENT REVENUE 9128019 9128019 9128019 382161 382161 OTHER PROGRAM RELATED INCOME 25471 25471 25471 10518980 9153490 382161 5651540 4864355 706567 80618 692124 595720 86531 9873 418983 361829 51556 5598 9171 9171 28450 28450 57578 57578 692203 502155 189900 148 67323 67323 110182 16354 91518 2310 72476 15094 53350 4032 696545 661717 34828 2864 1732 1132 14149 7750 6399 292436 292436 983088 983088 261024 247973 13051 RESIDENT CARE EXPENSES - 1752101 1752101 OTHER FUNDRAISING EXPENSE 81795 81795 LOAN FEES - MG 23843 23843 11907875 10302304 1421197 184374 321 500 1012412 1144589 33749 16067 387597 692403 70792 204823 34342557 9792805 25433312 24549752 13207099 13406033 17744 21796 37072 40200098 40035963 1881856 2079223 623422 646626 27481 27749 9000000 8849630 11532759 11603228 X 16608945 15564122 12058394 12868613 28667339 28432735 40200098 40035963 X -1388895 1154291 X false true X true false X 1218899 1325155 595050 386531 983329 4508964 7360543 7025889 5462280 6362184 9153490 35364386 8579442 8351044 6057330 6748715 10136819 39873350 85260 45579 92144 52313 34690 309986 4161805 4358181 3043344 2209952 2563323 16336605 4247065 4403760 3135488 2262265 2598013 16646591 23226759 1321548 414991 323484 369737 382161 2811921 1321548 414991 323484 369737 382161 2811921 9900990 8766035 6380814 7118452 10518980 42685271 0.54410 0.48260 0.07000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 13207099 149900 1477440 1428406 13406033 14227278 474637 326162 1820978 13207099 13804336 2611788 1244237 3433083 14227278 18361668 536548 382379 5476259 13804336 22744818 1087666 1453745 6924561 18361668 0.04000 0.95700 0.00300 false false 77881 77881 33425791 9048673 24377118 685076 611450 73626 153809 132682 21127 24549752 11615693 1154291 1154291 10461402 57578 57578 10518980 11850297 11850297 57578 57578 11907875 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION CURRENTLY HOLDS THREE ESCROW ACCOUNTS - PERSONAL CARE, APARTMENT, AND RESIDENT CARE. THE APARTMENT AND PERSONAL CARE ESCROWS ARE RELEASED WHEN THE RESIDENT PERMANENTLY LEAVES THE PERSONAL AND RESIDENT FACILITIES. THE RESIDENT CARE ESCROW FUNDS ARE RELEASED WHEN FUNDING IS NEEDED FOR INDIVIDUAL RESIDENT CARE. SCHEDULE D, PAGE 2, PART V, LINE 4 THE UNRESTRICTED ENDOWMENT FUND IS INTENDED TO BE USED IN PART ON FUTURE EXPANSION PROJECTS. THE PERMANENT AND TEMPORARY ENDOWMENT FUNDS ARE TO USED FOR PURPOSES DESIGNATED BY THE DONOR. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT FEES NETTED ON FS 57,578 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 57,578 FIRST NATL BANK & TRUST OF NEWTOWN BOARD MEMBER SEE PART V BELOW false SCHEDULE L, PART V JOHN PARRY AND JOHN CALLAGHAN WHO ARE BOARD MEMBERS OF THE ORGANIZATION SERVE ON THE BOARD OF DIRECTORS FOR THE FIRST NATIONAL BANK & TRUST OF NEWTOWN. THE BANK CURRENTLY HAS A LINE OF CREDIT WITH NO BALANCE OUTSTANDING, A CONSTRUCTION LOAN WITH A 9,000,000 BALANCE OUTSTANDING,A DEPOSIT RELATIONSHIP AND ACTS AS TRUSTEE FOR ALL OF THE ENDOWMENT ACCOUNTS. FORM 990, PAGE 6, PART VI, LINE 2 MARJORIE TORONGO FRANK B. FABIAN CHAIRWOMAN BOARD MEMBER FAMILY RELATIONSHIP MARY CALLAHAN DAVID CALLAHAN VICE-PRES. BOARD MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B REVIEW IS DONE BY THE ORGANIZATIONS CHIEF FINANCIAL OFFICER AND THE ORGANIZATIONS FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ENFORCEMENT OF THE CONFLICTS POLICY IS BASED UPON A WRITTEN AGREEMENT WITHIN THE ORGANIZATION'S HANDBOOK. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION AND HIRING PROCESS FOR THE EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND KEY EMPLOYEES ARE DONE THROUGH A COMMITTEE FROM THE BOARD. THE COMMITTEE INTERVIEWS THE APPLICANT AND DETERMINES IF THE INDIVIDUAL IS QUALIFIED. SALARIES ARE DECIDED BY THE COMMITTEE FROM INFORMATION OBTAINED FROM SALARY SURVEYS OF OTHER NON-PROFIT FIRMS. FORM 990, PAGE 6, PART VI, LINE 15B SEE COMMENT FOR FORM 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT FEES NETTED ON FS -57,578 INVESTMENT FEES 57,578