COMMUNITY WELFARE COUNCIL OF NEWTOWN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY WELFARE COUNCIL OF NEWTOWN INC (EIN 51-0244585)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-10
IRS object ID: 201313449349300301
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-10T07:07:48-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUTCHINSON GILLAHAN & FREEH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	415 W BROAD STREET	AddressLine1
City	QUAKERTOWN	City
State	PA	State
ZIP Code	18951	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510244585	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY WELFARE COUNCIL	BusinessNameLine1
Business Name Line2	OF NEWTOWN INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	2159683878	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 N LINCOLN AVENUE	AddressLine1
City	NEWTOWN	City
State	PA	State
ZIP Code	18940	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHELLE KNOBLOCH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2159683878	Phone
Date Signed	2013-11-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRAIG W GILLAHAN II CPA	Name
Phone	2155381371	Phone
Date Prepared	2013-12-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHELLE KNOBLOCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	226 N LINCOLN AVENUE	AddressLine1
City	NEWTOWN	City
State	PA	State
ZIP Code	18940	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7309756	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PICKERINGMANOR.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	NURSING HOME/RETIREMENT HOME	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	191	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	97037	ContributionsGrantsPriorYear
Contributions Grants Current Year	153154	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6493684	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6632701	ProgramServiceRevenueCY
Investment Income Prior Year	256895	InvestmentIncomePriorYear
Investment Income Current Year	285692	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16261	OtherRevenuePriorYear
Other Revenue Current Year	62681	OtherRevenueCurrentYear
Total Revenue Prior Year	6863877	TotalRevenuePriorYear
Total Revenue Current Year	7134228	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3565906	SalariesEtcPriorYear
Salaries Etc Current Year	3604357	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	84421	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2649722	OtherExpensePriorYear
Other Expenses Current Year	2671359	OtherExpensesCurrentYear
Total Expenses Prior Year	6215628	TotalExpensesPriorYear
Total Expenses Current Year	6275716	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	648249	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	858512	RevenuesLessExpensesCY
Total Assets BOY	15328762	TotalAssetsBOY
Total Assets EOY	16294041	TotalAssetsEOY
Total Liabilities BOY	3497318	TotalLiabilitiesBOY
Total Liabilities EOY	3552972	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11831444	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12741069	NetAssetsOrFundBalancesEOY
Mission Description	NURSING HOME/RETIREMENT HOME	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5468990	Expense
Revenue	6632701	Revenue
Description	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.	Description
Total Program Service Expense	5468990	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	191	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID WOODHEAD	NamePerson
Telephone Number	2159683878	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	226 N LINCOLN AVE	AddressLine1
City	NEWTOWN	City
State	PA	State
ZIP Code	18940	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARJORIE TORONGO
BOARD CHAIRW	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
TREAURER	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	102850	0	0
DAVID WOODHEAD
DIRECTOR OF	40.00		X	97150	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	200000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CURA HOSPITALITY
P0 BOX 827276	PHILADELPHIA	PA	19182	DIETARY	404134
REHAB WORKS
PO BOX 99341	CHICAGO	IL	60693	THERAPY	332829

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	153154	AllOtherContributions
Total Contributions	153154	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT AND RESIDENT REVENUE	Description
Total Revenue Column	6632701	TotalRevenueColumn
Related Or Exempt Function Income	6632701	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6632701	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	307180	TotalRevenueColumn
Exclusion	$307,180	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	11183	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-8183	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-8183	TotalRevenueColumn
Related Or Exempt Function Income	-8183	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	80229	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	81642	Securities
Other	20075	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1413	Securities
Other	-20075	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-21488	TotalRevenueColumn
Related Or Exempt Function Income	-21488	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	110668	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	62628	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	48040	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME - PMH	20562	20562
EMPLOYEE MEALS	2262	2262

Field	Value	IRS element (for citing)
Total Other Revenue	22824	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7134228	TotalRevenueColumn
Related Or Exempt Function Income	6625854	RelatedOrExemptFunctionIncome
Exclusion	$307,180	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	200000	Total
Management And General	200000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2855686	Total
Program Services	2642872	ProgramServices
Management And General	142784	ManagementAndGeneral
Fundraising	70030	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21372	Total
Program Services	18594	ProgramServices
Management And General	2351	ManagementAndGeneral
Fundraising	427	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	267672	Total
Program Services	232875	ProgramServices
Management And General	29444	ManagementAndGeneral
Fundraising	5353	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	259627	Total
Program Services	225875	ProgramServices
Management And General	28559	ManagementAndGeneral
Fundraising	5193	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	14490	Total
Program Services	1200	ProgramServices
Management And General	13290	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17811	Total
Management And General	17811	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16700	Total
Management And General	16700	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	47635	Total
Management And General	47635	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	407345	Total
Program Services	391666	ProgramServices
Management And General	15679	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22981	Total
Management And General	20683	ManagementAndGeneral
Fundraising	2298	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11199	Total
Management And General	10079	ManagementAndGeneral
Fundraising	1120	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	387306	Total
Program Services	367941	ProgramServices
Management And General	19365	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	599	Total
Program Services	599	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16226	Total
Program Services	8480	ProgramServices
Management And General	7746	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	131011	Total
Program Services	131011	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	328454	Total
Program Services	328454	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	148258	Total
Program Services	140845	ProgramServices
Management And General	7413	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RESIDENT CARE EXPENSE	978578	978578
CONTRACTED SERVICES - ADM	39153		39153
CONTRACTED SERV - FISCAL	27917		27917
TELEPHONE	22503		22503

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	53193	Total
Management And General	53193	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6275716	Total
Program Services	5468990	ProgramServices
Management And General	722305	ManagementAndGeneral
Fundraising	84421	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17598	BOY
EOY	90147	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2041533	BOY
EOY	2741398	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	31845	BOY
EOY	22475	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	500275	BOY
EOY	528639	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	68968	BOY
EOY	75199	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9030126	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5330888	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3617028	BOY
EOY	3699238	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8959496	BOY
EOY	9063242	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	92019	BOY
EOY	73703	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15328762	BOY
EOY	16294041	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	540690	BOY
EOY	484308	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	722702	BOY
EOY	965843	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	64355	BOY
EOY	19559	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2169571	BOY
EOY	2083262	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3497318	BOY
EOY	3552972	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2871948	BOY
EOY	3617501	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	352558	BOY
EOY	440204	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8606938	BOY
EOY	8683364	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11831444	BOY
EOY	12741069	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15328762	BOY
EOY	16294041	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	858512	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	51113	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	378835	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	177862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97037	CurrentTaxYearMinus1Year
Current Tax Year	153154	CurrentTaxYear
Total	980527	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5568858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5197645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6550155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6537462	CurrentTaxYearMinus1Year
Current Tax Year	6769193	CurrentTaxYear
Total	30623313	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5947693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5375507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6723794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6634499	CurrentTaxYearMinus1Year
Current Tax Year	6922347	CurrentTaxYear
Total	31603840	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	128625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18400	CurrentTaxYearMinus1Year
Current Tax Year	10700	CurrentTaxYear
Total	159200	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1938826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2159790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4025403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4113953	CurrentTaxYearMinus1Year
Current Tax Year	3631972	CurrentTaxYear
Total	15869944	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2067451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2161165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4025503	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4132353	CurrentTaxYearMinus1Year
Current Tax Year	3642672	CurrentTaxYear
Total	16029144	Total

Field	Value	IRS element (for citing)
Public Support Total509	15574696	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	242312	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261143	CurrentTaxYearMinus1Year
Current Tax Year	307180	CurrentTaxYear
Total	1259584	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	242312	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261143	CurrentTaxYearMinus1Year
Current Tax Year	307180	CurrentTaxYear
Total	1259584	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5765	CurrentTaxYearMinus1Year
Total	43751	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6195626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5606804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6973811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6901407	CurrentTaxYearMinus1Year
Current Tax Year	7229527	CurrentTaxYear
Total	32907175	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.47330	PublicSupportPercentage509
Prior Year Support Percentage	0.49950	PriorYearSupportPercentage
Investment Income Percentage	0.04000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8959496	BeginningOfYearBalance
Investment Earnings Or Losses	306852	InvestmentEarningsOrLosses
Other Expenditures	203106	OtherExpenditures
End Of Year Balance	9063242	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8446709	BeginningOfYearBalance
Contributions	200000	Contributions
Investment Earnings Or Losses	529637	InvestmentEarningsOrLosses
Other Expenditures	216850	OtherExpenditures
End Of Year Balance	8959496	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7963522	BeginningOfYearBalance
Contributions	1226	Contributions
Investment Earnings Or Losses	694763	InvestmentEarningsOrLosses
Other Expenditures	212802	OtherExpenditures
End Of Year Balance	8446709	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7962719	BeginningOfYearBalance
Contributions	5000	Contributions
Investment Earnings Or Losses	689494	InvestmentEarningsOrLosses
Other Expenditures	693691	OtherExpenditures
End Of Year Balance	7963522	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8842891	BeginningOfYearBalance
Contributions	15000	Contributions
Investment Earnings Or Losses	-658816	InvestmentEarningsOrLosses
Other Expenditures	236356	OtherExpenditures
End Of Year Balance	7962719	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.96000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77881	OtherCostOrOtherBasis
Book Value	77881	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8423503	OtherCostOrOtherBasis
Depreciation	4935265	Depreciation
Book Value	3488238	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	406672	OtherCostOrOtherBasis
Depreciation	339917	Depreciation
Book Value	66755	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	122070	OtherCostOrOtherBasis
Depreciation	55706	Depreciation
Book Value	66364	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3699238	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	7185341	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	51113	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	51113	RevenueNotRptdF990
Revenue Subtotal	7134228	RevenueSubtotal
Total Revenue Per Form990	7134228	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6275716	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6275716	ExpensesSubtotal
Total Expenses Per Form990	6275716	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	ESCROW LIABILITY ARRANGEMENT EXPLANATION	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART IV, LINE 2B	ReturnReference
Explanation	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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CAR RAFFLE	NameOfEvent1
Gross Receipts Event1	66000	GrossReceiptsEvent1
Gross Revenue Event1	66000	GrossRevenueEvent1
Other Direct Expenses Event1	38000	OtherDirectExpensesEvent1
Name Of Event2	WOMEN'S AUXILIA	NameOfEvent2
Gross Receipts Event2	26953	GrossReceiptsEvent2
Gross Revenue Event2	26953	GrossRevenueEvent2
Other Direct Expenses Event2	13005	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	17715	GrossReceiptsOtherEvents
Gross Revenue Other Events	17715	GrossRevenueOtherEvents
Other Direct Expenses Other Events	11623	OtherDirectExpensesOtherEvents
Gross Receipts Total	110668	GrossReceiptsTotal
Gross Revenue Total Events	110668	GrossRevenueTotalEvents
Other Direct Expenses Total Events	62628	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	62628	DirectExpenseSummaryEvents
Net Income Summary	48040	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
FRANK B FABIAN
BOARD MEMBER	155676	HEATING FUEL/EQUPT.	false
JOHN PARRY
BOARD MEMBER		BANKING RELATIONSHIP	false
BRUCE WHITE
BOARD MEMBER	17427	INSURANCE	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	JOHN PARRY SERVES 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	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	FRANK B. FABIAN MARJORIE TORONGO BOARD MEMBER PRESIDENT FAMILY & BUSINESS RELATIONSHIP MARJORIE TORONGO FRANK B. FABIAN PRESIDENT 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
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THERE IS A NOMINATION COMMITTEE FOR THE BOARD MEMBERS. NOMINATIONS ARE REVIEWED ANNUALLY. ELECTED POSITIONS ARE FOR THREE YEARS. NOMINATIONS ARE BASED ON A UNANIMOUS VOTE BY BOARD MEMBERS PRESENT AT THE MEETINGS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	ALL SIGNIFICANT DECISIONS FOR THE ORGANIZATION ARE REVIEWED AND APPROVED BASED ON MAJORITY VOTE BY THE BOARD MEMBERS WHO ARE PRESENT AT THE MEETINGS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE COMMENT FOR FORM 990, PART VI, LINE 15A.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.