2020-12-11T09:12:39-06:00 2020-06-30 232939378 HUTCHINSON GILLAHAN & FREEH PC 125 CALIFORNIA ROAD QUAKERTOWN PA 189512483 990 2019-07-01 510244585 COMMUNITY WELFARE COUNCIL OF NEWTOWN INC COMM 2159683878 226 N LINCOLN AVENUE NEWTOWN PA 18940 MICHELLE KNOBLOCH EXECUTIVE DIRECTOR 2020-12-04 true CHERI H FREEH CPACGMA P00207833 2155381371 2020-12-11 2019 2022-09-23 18:48:47Z MICHELLE KNOBLOCH 226 N LINCOLN AVENUE NEWTOWN PA 18940 8766035 false X WWW.PICKERINGMANOR.ORG X 1953 PA NURSING HOME/RETIREMENT HOME 14 12 211 35 0 1218899 1325155 7219095 6900094 1321548 414991 56764 74335 9816306 8714575 0 0 4760552 5224242 0 148961 3505356 3348236 8265908 8572478 1550398 142097 34291517 40311651 3092180 8910147 31199337 31401504 NURSING HOME/RETIREMENT HOME false false 7081203 6900094 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. 7081203 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 12 0 211 true false false false false false true true false false false false false false false false X 14 12 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 116026 0 0 DAVID WOODHEAD DIRECTOR OF 40.00 X 110204 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 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 JOANNE NARDO BOARD MEMBER 2.00 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 MARIA TILSNER 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 226230 2 false false false OFFICE BASICS INC OFFICE BASICS INC 57 S COMMERCE WAY BETHLEHEM PA 18017 WORKPLACE SOLUT 632670 CURA HOSPITALITY CURA HOSPITALITY P0 BOX 743676 ATLANTA GA 30374 DIETARY 616696 REHABCARE GROUP INC REHABCARE GROUP SRS DIVISION ST LOUIS MO 63150 THERAPY 499877 CONTRACT PHARMACY SERVICES CONTRACT PHARMACY SERVICES 125 TITUS AVE WARRINGTON PA 18976 MEDICATIONS 260069 SINGER EQUIPMENT COMPANY SINGER EQUIPMENT COMPANY 150 S TWIN VALLEY RD ELVERSON PA 19520 EQUIP SOLUTIONS 150340 8 398247 926908 1325155 PATIENT AND RESIDENT REVENUE 6900094 6900094 6900094 414991 414991 106122 51460 54662 OTHER INCOME 13559 13559 EMPLOYEE MEALS 6114 6114 19673 8714575 6919767 414991 4339117 3534287 690573 114257 50717 41310 8072 1335 515510 419892 82044 13574 318898 267434 43522 7942 68838 68838 9026 9026 26000 26000 545429 303419 239510 2500 74371 74371 48362 5116 39111 4135 58603 33550 22080 2973 433513 411838 21675 8097 6484 1613 13914 5034 6635 2245 340011 340011 184883 175639 9244 RESIDENT CARE EXPENSES 1537189 1537189 8572478 7081203 1342314 148961 500 500 1979007 3110210 807447 555468 89313 112815 28922333 7540912 11491563 21381421 19911279 15124451 12408 26786 34291517 40311651 1936155 1039849 1078426 979738 27599 32183 50000 6858377 3092180 8910147 X 19082606 19336858 12116731 12064646 31199337 31401504 34291517 40311651 X 142097 60070 X false true X true false X 1828121 1354893 1210496 1218899 1325155 6937564 7423583 7356356 7251185 7360543 7025889 36417556 9251704 8711249 8461681 8579442 8351044 43355120 11050 13490 252140 85260 45579 407519 4146399 4146640 3849416 4161805 4358181 20662441 4157449 4160130 4101556 4247065 4403760 21069960 22285160 465971 490438 914662 1321548 414991 3607610 465971 490438 914662 1321548 414991 3607610 9717675 9201687 9376343 9900990 8766035 46962730 0.47450 0.57350 0.08000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 18361668 536548 382379 5476259 13804336 22744818 1087666 1453745 6924561 18361668 21093604 1303896 1058843 711525 22744818 20450173 1598855 1117405 2072829 21093604 18033949 1733877 884641 202294 20450173 0.12590 0.81250 0.06160 true false 77881 77881 28036167 6867999 21168168 657438 524726 132712 150847 148187 2660 21381421 8757267 60070 51460 111530 8645737 68838 68838 8714575 8555100 51460 51460 8503640 68838 68838 8572478 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 51,460 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT FEES NETTED ON FS 68,838 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 51,460 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 68,838 OTHER FUND RAIS 96122 96122 48713 WOMEN'S AUXILIA 10000 10000 2747 106122 106122 51460 51460 54662 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 5,858,377 BALANCE OUTSTANDING, A PPP LOAN OF 1,000,000 (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 51,460 INVESTMENT FEES NETTED ON FS -68,838 DIRECT FUNDRAISING EXPENSE -51,460 INVESTMENT FEES 68,838