COMMUNITY WELFARE COUNCIL OF NEWTOWN INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY WELFARE COUNCIL OF NEWTOWN INC (EIN 51-0244585)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-30
IRS object ID: 201703349349300040
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-30T15:09:28-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232939378	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUTCHINSON GILLAHAN & FREEH PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	415 W BROAD STREET	AddressLine1Txt
City	QUAKERTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18951	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510244585	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY WELFARE COUNCIL	BusinessNameLine1Txt
Business Name Line2	OF NEWTOWN INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	2159683878	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 N LINCOLN AVENUE	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18940	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE KNOBLOCH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2017-11-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRAIG W GILLAHAN II CPA	PreparerPersonNm
PTIN	P00251624	PTIN
Phone	2155381371	PhoneNum
Preparation	2017-11-30	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	3AA2690B616ED47B9940199BF20F1201F421E845	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3AA2690B616ED47B9940199BF20F1201F421E845	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE KNOBLOCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 N LINCOLN AVENUE	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18940	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,201,687	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PICKERINGMANOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	NURSING HOME/RETIREMENT HOME	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	185	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,828,121	PYContributionsGrantsAmt
CY Contributions Grants	$1,354,893	CYContributionsGrantsAmt
PY Program Service Revenue	$7,286,895	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,284,611	CYProgramServiceRevenueAmt
PY Investment Income	$446,436	PYInvestmentIncomeAmt
CY Investment Income	$490,438	CYInvestmentIncomeAmt
PY Other Revenue	$69,836	PYOtherRevenueAmt
CY Other Revenue	$32,966	CYOtherRevenueAmt
PY Total Revenue	$9,631,288	PYTotalRevenueAmt
CY Total Revenue	$9,162,908	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,087,045	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,206,751	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$87,718	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,342,416	PYOtherExpensesAmt
CY Other Expenses	$3,066,885	CYOtherExpensesAmt
PY Total Expenses	$7,429,461	PYTotalExpensesAmt
CY Total Expenses	$7,273,636	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,201,827	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,889,272	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,538,177	TotalAssetsBOYAmt
Total Assets EOY	$28,955,460	TotalAssetsEOYAmt
Total Liabilities BOY	$3,492,361	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,313,468	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,045,816	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,641,992	NetAssetsOrFundBalancesEOYAmt
Mission	NURSING HOME/RETIREMENT HOME	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,095,667	ExpenseAmt
Revenue	$7,284,611	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$6,095,667	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	185	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID WOODHEAD	PersonNm
Phone	2159683878	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 N LINCOLN AVE	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18940	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARJORIE TORONGO
CHAIRWOMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY CALLAHAN
FIRST VICE-P	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN PARRY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GENO PERUZZI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GREG LEWIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FRANK B FABIAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BETTY FIDLER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS J WALSH III
2ND VICE-PRE	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID CALLAHAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN CALLAGHAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNE NARDO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARY HUNTER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANDY SMITH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRUCE WHITE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ERIC JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELLE KNOBLOCH
EXECUTIVE DI	40.00		Yes (X)	$111,541	$0	$0
DAVID WOODHEAD
DIRECTOR OF	40.00		Yes (X)	$106,234	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$217,775	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CURA HOSPITALITY
CURA HOSPITALITY	P0 BOX 743676	ATLANTA	GA	30374	DIETARY	$533,251
REHABCARE GROUP INC
REHABCARE GROUP	SRS DIVISION	ST LOUIS	MO	63150	THERAPY	$480,676
CONTRACT PHARMACY SERVICES
CONTRACT PHARMACY SERVICES	125 TITUS AVE	WARRINGTON	PA	18976	MEDICATIONS	$214,300

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,354,893	AllOtherContributionsAmt
Noncash Contributions	$324,730	NoncashContributionsAmt
Total Contributions	$1,354,893	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT AND RESIDENT REVENUE	Desc
Total Revenue Column	$7,284,611	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,284,611	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,284,611	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$490,438	TotalRevenueColumnAmt
Exclusion	$490,438	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$61,709	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$38,779	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,930	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	$5,914	$5,914
EMPLOYEE MEALS	$4,122	$4,122

Field	Value	IRS element (for citing)
Other Revenue Total	$10,036	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,162,908	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,294,647	RelatedOrExemptFuncIncomeAmt
Exclusion	$490,438	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,499,852	TotalAmt
Program Services	$2,884,032	ProgramServicesAmt
Management And General	$547,287	ManagementAndGeneralAmt
Fundraising	$68,533	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,667	TotalAmt
Program Services	$36,807	ProgramServicesAmt
Management And General	$6,985	ManagementAndGeneralAmt
Fundraising	$875	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$406,733	TotalAmt
Program Services	$335,166	ProgramServicesAmt
Management And General	$63,602	ManagementAndGeneralAmt
Fundraising	$7,965	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$255,499	TotalAmt
Program Services	$212,043	ProgramServicesAmt
Management And General	$38,465	ManagementAndGeneralAmt
Fundraising	$4,991	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,671	TotalAmt
Management And General	$32,671	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,800	TotalAmt
Management And General	$36,800	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$74,198	TotalAmt
Management And General	$74,198	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$455,641	TotalAmt
Program Services	$310,371	ProgramServicesAmt
Management And General	$145,270	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,091	TotalAmt
Management And General	$40,091	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,170	TotalAmt
Program Services	$16,227	ProgramServicesAmt
Management And General	$58,250	ManagementAndGeneralAmt
Fundraising	$3,693	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,519	TotalAmt
Program Services	$27,578	ProgramServicesAmt
Management And General	$8,449	ManagementAndGeneralAmt
Fundraising	$1,492	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$359,451	TotalAmt
Program Services	$341,479	ProgramServicesAmt
Management And General	$17,972	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,499	TotalAmt
Program Services	$8,484	ProgramServicesAmt
Management And General	$5,015	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,739	TotalAmt
Program Services	$12,917	ProgramServicesAmt
Management And General	$5,653	ManagementAndGeneralAmt
Fundraising	$169	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,447	TotalAmt
Program Services	$14,447	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$370,851	TotalAmt
Program Services	$370,851	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$190,856	TotalAmt
Program Services	$181,313	ProgramServicesAmt
Management And General	$9,543	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT CARE EXPENSES	Desc
Total	$1,343,952	TotalAmt
Program Services	$1,343,952	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,273,636	TotalAmt
Program Services	$6,095,667	ProgramServicesAmt
Management And General	$1,090,251	ManagementAndGeneralAmt
Fundraising	$87,718	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,869	BOYAmt
EOY	$2,938	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,808,071	BOYAmt
EOY	$2,194,396	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$635,400	BOYAmt
EOY	$599,843	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$225,648	BOYAmt
EOY	$101,034	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,962,908	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,513,674	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,391,806	BOYAmt
EOY	$3,449,234	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$20,450,173	BOYAmt
EOY	$22,598,497	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,210	BOYAmt
EOY	$9,518	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,538,177	BOYAmt
EOY	$28,955,460	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$687,363	BOYAmt
EOY	$518,196	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,046,850	BOYAmt
EOY	$766,291	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$26,969	BOYAmt
EOY	$28,981	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,731,179	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,492,361	BOYAmt
EOY	$1,313,468	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,471,451	BOYAmt
EOY	$16,493,455	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$721,647	BOYAmt
EOY	$760,079	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,852,718	BOYAmt
EOY	$10,388,458	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,045,816	BOYAmt
EOY	$27,641,992	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,538,177	BOYAmt
EOY	$28,955,460	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,889,272	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$706,904	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,270,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,495,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,828,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,354,893	CurrentTaxYearAmt
Total	$11,102,192	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,769,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,923,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,671,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,423,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,356,356	CurrentTaxYearAmt
Total	$36,144,629	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,922,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,194,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,166,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,251,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,711,249	CurrentTaxYearAmt
Total	$47,246,821	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,490	CurrentTaxYearAmt
Total	$45,765	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,631,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,849,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,796,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,146,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,146,640	CurrentTaxYearAmt
Total	$16,571,179	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,642,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,859,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,797,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,157,449	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,160,130	CurrentTaxYearAmt
Total	$16,616,944	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$30,629,877	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$307,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$434,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$465,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$490,438	CurrentTaxYearAmt
Total	$1,995,750	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$307,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$434,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$465,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$490,438	CurrentTaxYearAmt
Total	$1,995,750	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,229,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,492,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,600,976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,717,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,201,687	CurrentTaxYearAmt
Total	$49,242,571	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.62200	PublicSupportCY509Pct
Public Support PY509	0.60890	PublicSupportPY509Pct
Investment Income CY	0.04000	InvestmentIncomeCYPct
Investment Income PY	0.04000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,450,173	BeginningYearBalanceAmt
Contributions	$1,598,855	ContributionsAmt
Investment Earnings Or Losses	$1,117,405	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,072,829	OtherExpendituresAmt
End Year Balance	$21,093,604	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,033,949	BeginningYearBalanceAmt
Contributions	$1,733,877	ContributionsAmt
Investment Earnings Or Losses	$884,641	InvestmentEarningsOrLossesAmt
Other Expenditures	$202,294	OtherExpendituresAmt
End Year Balance	$20,450,173	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,340,137	BeginningYearBalanceAmt
Contributions	$5,439,687	ContributionsAmt
Investment Earnings Or Losses	$456,772	InvestmentEarningsOrLossesAmt
Other Expenditures	$202,647	OtherExpendituresAmt
End Year Balance	$18,033,949	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,063,242	BeginningYearBalanceAmt
Contributions	$2,423,027	ContributionsAmt
Investment Earnings Or Losses	$1,055,093	InvestmentEarningsOrLossesAmt
Other Expenditures	$201,225	OtherExpendituresAmt
End Year Balance	$12,340,137	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,959,496	BeginningYearBalanceAmt
Investment Earnings Or Losses	$306,852	InvestmentEarningsOrLossesAmt
Other Expenditures	$203,106	OtherExpendituresAmt
End Year Balance	$9,063,242	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47150	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.49250	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,881	OtherCostOrOtherBasisAmt
Book Value	$77,881	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,145,464	OtherCostOrOtherBasisAmt
Depreciation	$5,998,096	DepreciationAmt
Book Value	$3,147,368	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$593,806	OtherCostOrOtherBasisAmt
Depreciation	$388,240	DepreciationAmt
Book Value	$205,566	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,757	OtherCostOrOtherBasisAmt
Depreciation	$127,338	DepreciationAmt
Book Value	$18,419	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,449,234	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$9,869,812	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$706,904	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$706,904	RevenueNotReportedAmt
Revenue Subtotal	$9,162,908	RevenueSubtotalAmt
Total Revenue Per Form990	$9,162,908	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,273,636	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$7,273,636	ExpensesSubtotalAmt
Total Expenses Per Form990	$7,273,636	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OTHER FUND RAIS	Event1Nm
Gross Receipts Event1	$49,718	GrossReceiptsEvent1Amt
Gross Revenue Event1	$49,718	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$33,504	OtherDirectExpensesEvent1Amt
Event2	WOMEN'S AUXILIA	Event2Nm
Gross Receipts Event2	$11,991	GrossReceiptsEvent2Amt
Gross Revenue Event2	$11,991	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,275	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$61,709	GrossReceiptsTotalAmt
Gross Revenue Total Events	$61,709	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$38,779	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,779	DirectExpenseSummaryEventsAmt
Net Income Summary	$22,930	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIRST NATL BANK & TRUST OF NEWTOWN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	SEE PART V BELOW	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$324,730	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.