2018-12-03T07:13:04-05:00 2018-06-30 232939378 HUTCHINSON GILLAHAN & FREEH PC 125 CALIFORNIA ROAD QUAKERTOWN PA 189512483 990 2017-07-01 510244585 COMMUNITY WELFARE COUNCIL OF NEWTOWN INC COMM 2159683878 226 N LINCOLN AVENUE NEWTOWN PA 18940 MICHELLE KNOBLOCH EXECUTIVE DIRECTOR 2018-11-29 true CRAIG W GILLAHAN II CPA P00251624 2155381371 2018-12-03 100.11.135.18 2018-12-03 06:13:04 CS P F3976001553AA30668C26ED2D3C7EA4FC40319E6 6209F9BF130BE8597F1ABECDC60DC47540747114 2017 2019-02-21 02:37:17Z MICHELLE KNOBLOCH 226 N LINCOLN AVENUE NEWTOWN PA 18940 9376343 false X WWW.PICKERINGMANOR.ORG X 1953 PA NURSING HOME/RETIREMENT HOME 15 13 207 13 0 1354893 1210496 7284611 7072389 490438 914662 32966 85863 9162908 9283410 0 0 4206751 4632892 0 160044 3066885 3145952 7273636 7778844 1889272 1504566 28955460 30789191 1313468 1396523 27641992 29392668 NURSING HOME/RETIREMENT HOME false false 6380514 7072389 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. 6380514 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 0 207 true false false false false false true true false false false false false false X 15 13 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 MARJORIE TORONGO CHAIRWOMAN 2.00 X X 0 0 0 MARY CALLAHAN FIRST VICE-P 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 GREG LEWIS 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 DAVID CALLAHAN BOARD MEMBER 2.00 X 0 0 0 JOHN CALLAGHAN TREASURER 2.00 X X 0 0 0 JOANNE NARDO BOARD MEMBER 2.00 X 0 0 0 MARY HUNTER BOARD MEMBER 2.00 X 0 0 0 ANDY SMITH BOARD MEMBER 2.00 X 0 0 0 BRUCE WHITE BOARD MEMBER 2.00 X 0 0 0 ROBERT MUSTO BOARD MEMBER 2.00 X 0 0 0 MICHELLE KNOBLOCH EXECUTIVE DI 40.00 X 112393 0 0 DAVID WOODHEAD DIRECTOR OF 40.00 X 107313 0 0 219706 2 false false false K&A ARCHITECTUAL K&A ARCHITECTUAL 756 HADDON AVE COLLINGSWOOD NJ 08108 ARCHITECTURE 644557 CURA HOSPITALITY CURA HOSPITALITY P0 BOX 743676 ATLANTA GA 30374 DIETARY 489947 REHABCARE GROUP INC REHABCARE GROUP SRS DIVISION ST LOUIS MO 63150 THERAPY 483907 CONTRACT PHARMACY SERVICES CONTRACT PHARMACY SERVICES 125 TITUS AVE WARRINGTON PA 18976 MEDICATIONS 158841 4 1210496 1210496 PATIENT AND RESIDENT REVENUE 7072389 7072389 7072389 914662 914662 162246 92933 69313 OTHER INCOME 12337 12337 EMPLOYEE MEALS 4213 4213 16550 9283410 7088939 914662 3859574 3077644 657200 124730 46825 37339 7973 1513 444209 354215 75639 14355 282284 224178 48358 9748 5391 5391 31100 31100 84691 84691 408681 260836 147845 79899 14 79885 73056 15396 51208 6452 40101 26648 11103 2350 414077 393373 20704 14653 11476 3059 118 21852 15184 5890 778 351217 351217 164792 156552 8240 RESIDENT CARE EXPENSES 1456442 1456442 7778844 6380514 1238286 160044 2938 1187 2194396 1448141 599843 734592 101034 90465 11099575 6857157 3449234 4242418 22598497 24264601 9518 7787 28955460 30789191 518196 728330 766291 642210 28981 25983 1313468 1396523 X 16493455 17981000 760079 819472 10388458 10592196 27641992 29392668 28955460 30789191 1504566 246110 X false true X true false X 2270820 5495204 1828121 1354893 1210496 12159534 6923767 7671730 7423583 7356356 7251185 36626621 9194587 13166934 9251704 8711249 8461681 48786155 10075 450 11050 13490 252140 287205 2849519 1796649 4146399 4146640 3849416 16788623 2859594 1797099 4157449 4160130 4101556 17075828 31710327 298119 434042 465971 490438 914662 2603232 298119 434042 465971 490438 914662 2603232 9492706 13600976 9717675 9201687 9376343 51389387 0.61710 0.62200 0.05000 0.04000 X false true X 21093604 1303896 1058843 711525 22744818 20450173 1598855 1117405 2072829 21093604 18033949 1733877 884641 202294 20450173 12340137 5439687 456772 202647 18033949 9063242 2423027 1055093 201225 12340137 0.49830 0.46570 0.03600 true false 77881 77881 10242658 6284690 3957968 628189 438300 189889 150847 134167 16680 4242418 9529520 246110 246110 9283410 9283410 7778844 7778844 7778844 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. OTHER FUND RAIS 151158 151158 87553 WOMEN'S AUXILIA 11088 11088 5380 162246 162246 92933 92933 69313 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 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.