2023-03-08T10:28:32-05:00 2022-06-30 232939378 HUTCHINSON GILLAHAN & FREEH PC 125 CALIFORNIA ROAD QUAKERTOWN PA 189512483 990 2021-07-01 510244585 COMMUNITY WELFARE COUNCIL OF NEWTOWN INC COMM 2159683878 226 N LINCOLN AVENUE NEWTOWN PA 18940 DAVID WOODHEAD DIRECTOR OF FINANCE 2023-03-07 true DAVID WOODHEAD 999009999 CHERI H FREEH CPACGMA P00207833 2155381371 2023-03-08 2021 2023-04-26 12:10:37Z DAVID WOODHEAD 226 N LINCOLN AVE NEWTOWN PA 18940 9118452 false X WWW.PICKERINGMANOR.ORG X 1953 PA NURSING HOME/RETIREMENT HOME 15 15 186 44 0 595050 2386531 5318692 6341367 323484 369737 81309 20817 6318535 9118452 0 0 5339176 5935446 0 140906 3319286 4451638 8658462 10387084 -2339927 -1268632 42977392 40200098 12923417 11532759 30053975 28667339 NURSING HOME/RETIREMENT HOME false false 8792668 6341367 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. 8792668 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 6 0 186 true false false false false false false false false false false false false false false X 15 15 true false false false false false false true true true false false true false true true false true true false PA X DAVID WOODHEAD 2159683878 226 N LINCOLN AVE NEWTOWN PA 18940 MICHELLE KNOBLOCH EXECUTIVE DI 40.00 X 120371 0 0 DAVID WOODHEAD DIRECTOR OF 40.00 X 113460 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 MARY HUNTER BOARD MEMBER 2.00 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 233831 2 false false false CURA HOSPITALITY CURA HOSPITALITY P0 BOX 743676 ATLANTA GA 30374 DIETARY 679301 SELECT REHABILITATION SELECT REHABILITATION 1220 STREET RD WARMINSTER PA 18974 PATIENT SERVICE 400763 CUSTOM CARE PROPERTY MAINTENANCE LLC CUSTOM CARE PROPERTY MAINTENANCE LLC 505 DAVISVILLE RD SOUTHAMPTON PA 18966 MAINTENANCE 273579 CONTRACT PHARMACY SERVICES CONTRACT PHARMACY SERVICES 125 TITUS AVE WARRINGTON PA 18976 MEDICATIONS 185826 4 2088249 298282 2386531 PATIENT AND RESIDENT REVENUE 6341367 6341367 6341367 369737 369737 OTHER INCOME 18332 18332 EMPLOYEE MEALS 2485 2485 20817 9118452 6362184 369737 4974997 4163968 757068 53961 612527 512672 93211 6644 347922 294543 49406 3973 11851 11851 27500 27500 62182 62182 517375 339736 174139 3500 85263 85263 113544 21579 91282 683 69490 13225 51705 4560 665413 632142 33271 9735 8225 1510 8396 4381 3955 60 292500 292500 1006156 1006156 223331 212164 11167 RESIDENT CARE EXPENSES 1284259 1284259 FUNDRAISING EXPENSES 67525 67525 OTHER EXPENSES 7118 7118 10387084 8792668 1453510 140906 500 321 2792279 1012412 33749 398523 387597 84119 70792 34251253 8817941 24503283 25433312 15177479 13207099 21209 17744 37072 42977392 40200098 1064092 1881856 831200 623422 28125 27481 11000000 9000000 12923417 11532759 X 17600380 16608945 12453595 12058394 30053975 28667339 42977392 40200098 X -1268632 10782 -128786 X false true X true false X 1210496 1218899 1325155 595050 386531 4736131 7251185 7360543 7025889 5462280 6362184 33462081 8461681 8579442 8351044 6057330 6748715 38198212 252140 85260 45579 92144 52313 527436 3849416 4161805 4358181 3043344 2209952 17622698 4101556 4247065 4403760 3135488 2262265 18150134 20048078 914662 1321548 414991 323484 369737 3344422 914662 1321548 414991 323484 369737 3344422 9376343 9900990 8766035 6380814 7118452 41542634 0.48260 0.46100 0.08000 0.08000 X SUPPORTING SCHEDULE PPP LOAN FORGIVENESS 2,000,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 14227278 474637 326162 1820978 13207099 13804336 2611788 1244237 3433083 14227278 18361668 536548 382379 5476259 13804336 22744818 1087666 1453745 6924561 18361668 21093604 1303896 1058843 711525 22744818 0.08700 0.90600 0.00700 true false 77881 77881 33337597 8104031 25233566 681966 586656 95310 153809 127254 26555 25433312 9067052 10782 10782 9056270 62182 62182 9118452 10324902 10324902 62182 62182 10387084 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 62,182 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 62,182 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 9 MICHELLE KNOBLOCH 226 N. LINCOLN AVENUE NEWTOWN, PA 18940 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 -62,182 INVESTMENT FEES 62,182