2013-12-10T07:07:48-06:00 2013-06-30 HUTCHINSON GILLAHAN & FREEH PC 415 W BROAD STREET QUAKERTOWN PA 18951 990 2012-07-01 510244585 COMMUNITY WELFARE COUNCIL OF NEWTOWN INC COMM 2159683878 226 N LINCOLN AVENUE NEWTOWN PA 18940 MICHELLE KNOBLOCH 2159683878 2013-11-26 true CRAIG W GILLAHAN II CPA 2155381371 2013-12-10 2012 2015-11-30 17:44:51Z MICHELLE KNOBLOCH 226 N LINCOLN AVENUE NEWTOWN PA 18940 7309756 false X WWW.PICKERINGMANOR.COM X 1953 PA NURSING HOME/RETIREMENT HOME 14 10 191 45 0 97037 153154 6493684 6632701 256895 285692 16261 62681 6863877 7134228 0 0 3565906 3604357 0 84421 2649722 2671359 6215628 6275716 648249 858512 15328762 16294041 3497318 3552972 11831444 12741069 NURSING HOME/RETIREMENT HOME false false 5468990 6632701 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. 5468990 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 7 0 191 true false false false false false true true false false false false false false X 14 10 true false false false false true true 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 2.00 X X 0 0 0 MARY CALLAHAN 2.00 X X 0 0 0 JOHN PARRY 2.00 X X 0 0 0 GENO PERUZZI 2.00 X 0 0 0 ERIC JOHNSON 2.00 X 0 0 0 FRANK B FABIAN 2.00 X 0 0 0 BETTY FIDLER 2.00 X X 0 0 0 THOMAS J WALSH III 2.00 X X 0 0 0 DAVID CALLAHAN 2.00 X 0 0 0 JOHN CALLAGHAN 2.00 X X 0 0 0 JOANNE NARDO 2.00 X 0 0 0 MARY HUNTER 2.00 X 0 0 0 ANDY SMITH 2.00 X 0 0 0 BRUCE WHITE 2.00 X 0 0 0 MICHELLE KNOBLOCH 40.00 X 102850 0 0 DAVID WOODHEAD 40.00 X 97150 0 0 200000 1 false false false CURA HOSPITALITY P0 BOX 827276 PHILADELPHIA PA 19182 DIETARY 404134 REHAB WORKS PO BOX 99341 CHICAGO IL 60693 THERAPY 332829 2 153154 153154 PATIENT AND RESIDENT REVENUE 6632701 6632701 6632701 307180 307180 3000 11183 -8183 -8183 -8183 80229 81642 20075 -1413 -20075 -21488 -21488 110668 62628 48040 OTHER INCOME - PMH 20562 20562 EMPLOYEE MEALS 2262 2262 22824 7134228 6625854 307180 200000 200000 2855686 2642872 142784 70030 21372 18594 2351 427 267672 232875 29444 5353 259627 225875 28559 5193 14490 1200 13290 17811 17811 16700 16700 47635 47635 407345 391666 15679 22981 20683 2298 11199 10079 1120 387306 367941 19365 599 599 16226 8480 7746 131011 131011 328454 328454 148258 140845 7413 RESIDENT CARE EXPENSE 978578 978578 CONTRACTED SERVICES - ADM 39153 39153 CONTRACTED SERV - FISCAL 27917 27917 TELEPHONE 22503 22503 53193 53193 6275716 5468990 722305 84421 17598 90147 2041533 2741398 31845 22475 500275 528639 68968 75199 9030126 5330888 3617028 3699238 8959496 9063242 92019 73703 15328762 16294041 540690 484308 722702 965843 64355 19559 2169571 2083262 3497318 3552972 X 2871948 3617501 352558 440204 8606938 8683364 11831444 12741069 15328762 16294041 858512 51113 X false true true false X 378835 177862 173639 97037 153154 980527 5568858 5197645 6550155 6537462 6769193 30623313 5947693 5375507 6723794 6634499 6922347 31603840 128625 1375 100 18400 10700 159200 1938826 2159790 4025403 4113953 3631972 15869944 2067451 2161165 4025503 4132353 3642672 16029144 15574696 232913 216036 242312 261143 307180 1259584 232913 216036 242312 261143 307180 1259584 15020 15261 7705 5765 43751 6195626 5606804 6973811 6901407 7229527 32907175 0.47330 0.49950 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 8959496 306852 203106 9063242 8446709 200000 529637 216850 8959496 7963522 1226 694763 212802 8446709 7962719 5000 689494 693691 7963522 8842891 15000 -658816 236356 7962719 0.96000 0.04000 true false 77881 77881 8423503 4935265 3488238 406672 339917 66755 122070 55706 66364 3699238 7185341 51113 51113 7134228 7134228 6275716 6275716 6275716 ESCROW LIABILITY ARRANGEMENT EXPLANATION 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. CAR RAFFLE 66000 66000 38000 WOMEN'S AUXILIA 26953 26953 13005 1 17715 17715 11623 110668 110668 62628 62628 48040 FRANK B FABIAN BOARD MEMBER 155676 HEATING FUEL/EQUPT. false JOHN PARRY BOARD MEMBER BANKING RELATIONSHIP false BRUCE WHITE BOARD MEMBER 17427 INSURANCE false ADDITIONAL INFORMATION SCHEDULE L PART V 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 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.