2017-02-02T07:21:16-05:00 2016-06-30 232939378 HUTCHINSON GILLAHAN & FREEH PC 415 W BROAD STREET QUAKERTOWN PA 18951 990 2015-07-01 510244585 COMMUNITY WELFARE COUNCIL OF NEWTOWN INC COMM 2159683878 226 N LINCOLN AVENUE NEWTOWN PA 18940 MICHELLE KNOBLOCH EXECUTIVE DIRECTOR 2017-01-31 true CRAIG W GILLAHAN II CPA P00251624 2155381371 2017-02-02 2015 2021-01-29 14:40:06Z MICHELLE KNOBLOCH 226 N LINCOLN AVENUE NEWTOWN PA 18940 9717675 false X WWW.PICKERINGMANOR.ORG X 1953 PA NURSING HOME/RETIREMENT HOME 14 10 195 35 0 5495204 1828121 7505444 7286895 434042 446436 73698 69836 13508388 9631288 0 0 3869407 4087045 0 95805 3497519 3342416 7366926 7429461 6141462 2201827 25662685 28538177 3320277 3492361 22342408 25045816 NURSING HOME/RETIREMENT HOME false false 6201480 7286895 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. 6201480 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 true true true false false false false false false false false false true 9 0 195 true false false false false false true true false false false false false false X 14 10 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 ERIC JOHNSON 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 MICHELLE KNOBLOCH EXECUTIVE DI 40.00 X 113034 0 0 DAVID WOODHEAD DIRECTOR OF 40.00 X 109365 0 0 222399 2 false false false CURA HOSPITALITY CURA HOSPITALITY P0 BOX 827276 PHILADELPHIA PA 19182 DIETARY 481717 REHABCARE GROUP INC REHABCARE GROUP PO BOX 99341 CHICAGO IL 60693 THERAPY 425843 SHELLYS MEDICATIONS SHELLYS MEDICATION 1504 GRUNDYS LANE BRISTOL PA 19007 MEDICATION 131309 WM FABIAN & SON WM FABIAN & SON PO BOX 242 NEWTOWN PA 18940 FUEL & SERVICES 105203 CONTRACT PHARMACY SERVICES CONTRACT PHARMACY SERVICES 125 TITUS AVE WARRINGTON PA 18976 MEDICATIONS 104202 5 1828121 1828121 PATIENT AND RESIDENT REVENUE 7286895 7286895 7286895 465971 465971 19535 -19535 -19535 -19535 119695 66852 52843 OTHER INCOME 13056 13056 EMPLOYEE MEALS 3937 3937 16993 9631288 7284353 465971 225753 225753 3222932 2831868 317400 73664 27316 22430 4302 584 360800 296269 56825 7706 250244 204495 40342 5407 24691 24691 23700 23700 80285 80285 568572 353944 214628 48738 3590 45148 66184 19860 40505 5819 44742 31176 12024 1542 418602 397672 20930 8369 4466 3903 37883 22854 13946 1083 93142 93142 408801 408801 155877 148083 7794 RESIDENT CARE EXPENSES 1362830 1362830 7429461 6201480 1132176 95805 5860 1869 2982323 3808071 839315 635400 99766 225648 9551831 6160025 3649472 3391806 18033949 20450173 52000 25210 25662685 28538177 596564 687363 854093 1046850 20473 26969 1849147 1731179 3320277 3492361 X 12134143 14471451 704213 721647 9504052 9852718 22342408 25045816 25662685 28538177 2201827 501581 X false true X true false X 97037 153154 2270820 5495204 1828121 9844336 6537462 6769193 6923767 7671730 7423583 35325735 6634499 6922347 9194587 13166934 9251704 45170071 18400 10700 10075 450 11050 50675 4113953 3631972 2849519 1796649 4146399 16538492 4132353 3642672 2859594 1797099 4157449 16589167 28580904 261143 307180 298119 434042 465971 1766455 261143 307180 298119 434042 465971 1766455 5765 5765 6901407 7229527 9492706 13600976 9717675 46942291 0.60890 0.59240 0.04000 0.03000 X PART III, LINE 12 MISCELLANEOUS 5,765 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 18033949 1733877 884641 202294 20450173 12340137 5439687 456772 202647 18033949 9063242 2423027 1055093 201225 12340137 8959496 306852 203106 9063242 8446709 200000 529637 216850 8959496 0.48290 0.48180 0.03530 true false 77881 77881 8820805 5702516 3118289 507388 343806 163582 145757 113703 32054 3391806 10132869 501581 501581 9631288 9631288 7429461 7429461 7429461 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. OTHER FUND RAIS 54130 54130 31589 CAR RAFFLE 52900 52900 30045 1 12665 12665 5218 119695 119695 66852 66852 52843 FRANK B FABIAN BOARD MEMBER 105203 HEATING FUEL/EQUPT. false SCHEDULE L, PART V JOHN PARRY, JOHN CALLAGHAN AND ERIC JOHNSON 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 MORTGAGE AND LINE OF CREDIT OUTSTANDING, A DEPOSIT RELATIONSHIP AND ACTS AS TRUSTEE FOR ALL OF THE ENDOWMENT ACCOUNTS. FORM 990, PAGE 6, PART VI, LINE 2 FRANK B. FABIAN MARJORIE TORONGO BOARD MEMBER CHAIRWOMAN FAMILY & BUSINESS RELATIONSHIP MARJORIE TORONGO FRANK B. FABIAN CHAIRWOMAN BOARD MEMBER FAMILY & BUSINESS RELATIONSHIP MARY CALLAHAN DAVID CALLAHAN VICE-PRES. BOARD MEMBER FAMILY RELATIONSHIP DAVID CALLAHAN MARY CALLAHAN BOARD MEMBER VICE-PRESIDE 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.