2022-05-16T14:28:48-05:00 2021-06-30 232939378 HUTCHINSON GILLAHAN & FREEH PC 125 CALIFORNIA ROAD QUAKERTOWN PA 189512483 990 2020-07-01 510244585 COMMUNITY WELFARE COUNCIL OF NEWTOWN INC COMM 2159683878 226 N LINCOLN AVENUE NEWTOWN PA 18940 MICHELLE KNOBLOCH EXECUTIVE DIRECTOR 2022-05-16 true MICHELLE KNOBLOCH 999009999 CHERI H FREEH CPACGMA P00207833 2155381371 2022-05-16 2020 2022-09-23 18:48:47Z MICHELLE KNOBLOCH 226 N LINCOLN AVENUE NEWTOWN PA 18940 6380814 false X WWW.PICKERINGMANOR.ORG X 1953 PA NURSING HOME/RETIREMENT HOME 18 16 201 34 0 1325155 595050 6900094 5318692 414991 323484 74335 81309 8714575 6318535 0 0 5224242 5339176 0 115479 3348236 3319286 8572478 8658462 142097 -2339927 40311651 42977392 8910147 12923417 31401504 30053975 NURSING HOME/RETIREMENT HOME false false 7225465 5318692 NURSING HOME - SKILLED NURSING CARE FOR 47 PATIENTS & PERSONAL CARE UNITS FOR 22 PATIENTS. AN INDEPENDENT LIVING FACILITY WITH 24 APARTMENTS & 10 COTTAGES PROVIDING ASSISTANCE FOR RESIDENTS IF NEEDED. 7225465 true true false false false false false false true true true false false false false false true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 8 0 201 true false false false false false true true false false false false false false false false X 18 16 true false false false false false false true true false false true 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 119248 0 0 DAVID WOODHEAD DIRECTOR OF 40.00 X 112206 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 231454 2 false false false CONTRACT PHARMACY SERVICES CONTRACT PHARMACY SERVICES 125 TITUS AVE WARRINGTON PA 18976 MEDICATIONS 2495473 REHABCARE GROUP INC REHABCARE GROUP SRS DIVISION ST LOUIS MO 63150 THERAPY 586886 CURA HOSPITALITY CURA HOSPITALITY P0 BOX 743676 ATLANTA GA 30374 DIETARY 533986 3 204842 390208 21108 595050 PATIENT AND RESIDENT REVENUE 5318692 5318692 5318692 323484 323484 118889 62279 56610 OTHER INCOME 18986 18986 EMPLOYEE MEALS 5713 5713 24699 6318535 5343391 323484 4399189 3703993 641587 53609 42978 36186 6268 524 561525 472788 81894 6843 335484 280885 50855 3744 68677 68677 5728 5728 26000 26000 609223 355970 209689 43564 86775 86775 85234 11406 70500 3328 76399 45552 26980 3867 536246 509434 26812 2589 2589 6993 3199 3794 309494 309494 239185 227226 11959 RESIDENT CARE EXPENSES 1266743 1266743 8658462 7225465 1317518 115479 500 500 3110210 2792279 555468 398523 112815 84119 32347085 7843802 21381421 24503283 15124451 15177479 26786 21209 40311651 42977392 1039849 1064092 979738 831200 32183 28125 6858377 11000000 8910147 12923417 X 19336858 17600380 12064646 12453595 31401504 30053975 40311651 42977392 X -2339927 992398 X false true X true false X 1354893 1210496 1218899 1325155 595050 5704493 7356356 7251185 7360543 7025889 5462280 34456253 8711249 8461681 8579442 8351044 6057330 40160746 13490 252140 85260 45579 92144 488613 4146640 3849416 4161805 4358181 3043344 19559386 4160130 4101556 4247065 4403760 3135488 20047999 20112747 490438 914662 1321548 414991 323484 3465123 490438 914662 1321548 414991 323484 3465123 9201687 9376343 9900990 8766035 6380814 43625869 0.46100 0.47450 0.08000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 13804336 2611788 1244237 3433083 14227278 18361668 536548 382379 5476259 13804336 22744818 1087666 1453745 6924561 18361668 21093604 1303896 1058843 711525 22744818 20450173 1598855 1117405 2072829 21093604 0.12470 0.84870 0.02660 true false 77881 77881 31442702 7136294 24306408 675655 558103 117552 150847 149405 1442 24503283 7304534 992398 62279 1054677 6249857 68678 68678 6318535 8652063 62279 62279 8589784 68678 68678 8658462 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 2D DIRECT FUNDRAISING EXPENSES 62,279 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT FEES NETTED ON FS 68,678 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 62,279 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 68,678 OTHER FUND RAIS 118889 118889 62279 118889 118889 62279 62279 56610 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 PPP LOAN OF 2,000,000 (EXPECTED TO BE FORGIVEN THROUGH CARES ACT), 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 DIRECT FUNDRAISING EXPENSES 62,279 INVESTMENT FEES NETTED ON FS -68,678 DIRECT FUNDRAISING EXPENSE -62,279 INVESTMENT FEES 68,678