COMMUNITY WELFARE COUNCIL OF NEWTOWN INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY WELFARE COUNCIL OF NEWTOWN INC (EIN 51-0244585)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-15
IRS object ID: 201100469349300400
Schema version: 2009v1.7
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	2011-02-15T05:59:12-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	MICHELE KNOBLOCH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2159683878	Phone
Date Signed	2011-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRAIG W GILLAHAN II	Name
Phone	2155381371	Phone
Date Prepared	2011-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHELE 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	7099151	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	12	NbrIndependentVotingMembers
Total Nbr Employees	207	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	347592	ContributionsGrantsPriorYear
Contributions Grants Current Year	208804	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5568858	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5197645	ProgramServiceRevenueCY
Investment Income Prior Year	259338	InvestmentIncomePriorYear
Investment Income Current Year	156324	InvestmentIncomeCurrentYear
Other Revenue Prior Year	40999	OtherRevenuePriorYear
Other Revenue Current Year	-1444	OtherRevenueCurrentYear
Total Revenue Prior Year	6216787	TotalRevenuePriorYear
Total Revenue Current Year	5561329	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3952791	SalariesEtcPriorYear
Salaries Etc Current Year	3717680	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	102428	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2526878	OtherExpensePriorYear
Other Expenses Current Year	2391926	OtherExpensesCurrentYear
Total Expenses Prior Year	6479669	TotalExpensesPriorYear
Total Expenses Current Year	6109606	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-262882	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-548277	RevenuesLessExpensesCY
Total Assets BOY	12967877	TotalAssetsBOY
Total Assets EOY	12728990	TotalAssetsEOY
Total Liabilities BOY	3302133	TotalLiabilitiesBOY
Total Liabilities EOY	3135335	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9665744	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9593655	NetAssetsOrFundBalancesEOY
Mission Description	NURSING HOME/RETIREMENT HOME	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5283957	Expense
Revenue	5887998	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

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	9782	Expense
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

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9782	TotalOfOtherProgramServiceExp
Total Program Service Expense	5293739	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	207	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
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ERIC JOHNSON
EXEC. COMMIT	1.00	X	0	0	0
FRANK B FABIAN
EXEC. COMMIT	1.00	X	0	0	0
BETTY FIDLER
EXEC. COMMIT	1.00	X	0	0	0
THOMAS J WALSH III
EXEC. COMMIT	1.00	X	0	0	0
DAVID CALLAHAN
EXEC. COMMIT	1.00	X	0	0	0
JOHN CALLAGHAN
EXEC. COMMIT	1.00	X	0	0	0
JOANNE NARDO
EXEC. COMMIT	1.00	X	0	0	0
MARY HUNTER
EXEC. COMMIT	1.00	X	0	0	0
MARIA TILSNER
EXEC. COMMIT	1.00	X	0	0	0
CYNTHIA O'BRIEN
EXEC. DIRECT	40.00		88085	0	0	X
MICHELE KNOBLOCH
ASST ADMINIS	40.00		80119	0	0	X
MARJORIE TORONGO
PRESIDENT	1.00		0	0	0	X
MARY CALLAHAN
VICE-PRESIDE	1.00		0	0	0	X
JOHN PARRY
TREASURER	1.00		0	0	0	X
CONNIE FITCH
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	168204	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CURA HOSPITALITY
PO BOX 827276	PHILADELPHIA	PA	19182	DIETARY	379665
REHAB WORKS
PO BOX 99341	CHICAGO	IL	60693	THERAPY	213588
SHELLYS
1504 GRUNDYS LANE	BRISTOL	PA	19007	PHARMACY	132324
JM MERSHON BUILDERS
192 WRIGHTS ROAD	NEWTOWN	PA	18940	GENERAL CONTRAC	130920

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Fundraising Events	20000	FundraisingEvents
All Other Contributions	188804	AllOtherContributions
Total Contributions	208804	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NURSING HOME REVENUE	4729295	4729295
INDEPENDENT LIVING REVENUE	468350	468350

Field	Value	IRS element (for citing)
Total Program Service Revenue	5197645	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	210786	TotalRevenueColumn
Exclusion	$210,786	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5250	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	9638	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-4388	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-4388	TotalRevenueColumn
Related Or Exempt Function Income	-4388	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1445708	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1442153	Securities
Other	58017	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3555	Securities
Other	-58017	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-54462	TotalRevenueColumn
Related Or Exempt Function Income	-58017	RelatedOrExemptFunctionIncome
Exclusion	$3,555	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15697	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	20000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	28014	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-12317	TotalRevenueColumn
Related Or Exempt Function Income	-12317	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADJUSTMENT FOR LOSS OF F/A	7814	7814
MISCELLANEOUS	7447	7447

Field	Value	IRS element (for citing)
Total Other Revenue	15261	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5561329	TotalRevenueColumn
Related Or Exempt Function Income	5138184	RelatedOrExemptFunctionIncome
Exclusion	$214,341	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	168204	Total
Program Services	84103	ProgramServices
Management And General	84101	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2934224	Total
Program Services	2590118	ProgramServices
Management And General	264080	ManagementAndGeneral
Fundraising	80026	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27692	Total
Program Services	24369	ProgramServices
Management And General	2492	ManagementAndGeneral
Fundraising	831	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	304955	Total
Program Services	268360	ProgramServices
Management And General	27446	ManagementAndGeneral
Fundraising	9149	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	282605	Total
Program Services	248693	ProgramServices
Management And General	25434	ManagementAndGeneral
Fundraising	8478	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	61892	Total
Program Services	5903	ProgramServices
Management And General	55989	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	21714	Total
Management And General	21714	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16884	Total
Management And General	16884	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	316774	Total
Program Services	304410	ProgramServices
Management And General	12364	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	32969	Total
Management And General	32969	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	252654	Total
Program Services	187386	ProgramServices
Management And General	61324	ManagementAndGeneral
Fundraising	3944	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	607484	Total
Program Services	571035	ProgramServices
Management And General	36449	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10349	Total
Program Services	6569	ProgramServices
Management And General	3780	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	134357	Total
Program Services	134357	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	273003	Total
Program Services	267837	ProgramServices
Management And General	5166	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	256143	Total
Program Services	230529	ProgramServices
Management And General	25614	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	156802	156802
PHARMACY	137931	137931
STATE NURSING HOME TAX	55293	55293
OFFICE EQUIPMENT-MAINTENA	28560		28560
AMBULANCE	11155	11155

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17962	Total
Program Services	8889	ProgramServices
Management And General	9073	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6109606	Total
Program Services	5293739	ProgramServices
Management And General	713439	ManagementAndGeneral
Fundraising	102428	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11062	BOY
EOY	4391	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	269089	BOY
EOY	344341	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	88375	BOY
EOY	136732	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	491398	BOY
EOY	227306	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	160112	BOY
EOY	134296	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8450283	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4556115	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3949661	BOY
EOY	3894168	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7962720	BOY
EOY	7963522	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	13460	BOY
EOY	13234	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22000	BOY
EOY	11000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12967877	BOY
EOY	12728990	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	670173	BOY
EOY	445461	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	383621	BOY
EOY	371801	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	47275	BOY
EOY	58746	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1972064	BOY
EOY	2221077	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	229000	BOY
EOY	38250	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3302133	BOY
EOY	3135335	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1640552	BOY
EOY	1630133	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62473	BOY
EOY	133037	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7962719	BOY
EOY	7830485	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9665744	BOY
EOY	9593655	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12967877	BOY
EOY	12728990	EOY

Field	Value	IRS element (for citing)
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	94596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97492	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102458	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	378835	CurrentTaxYearMinus1Year
Current Tax Year	177862	CurrentTaxYear
Total	851243	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5274401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5575343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5721883	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5568858	CurrentTaxYearMinus1Year
Current Tax Year	5197645	CurrentTaxYear
Total	27338130	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5368997	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5672835	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5824341	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5947693	CurrentTaxYearMinus1Year
Current Tax Year	5375507	CurrentTaxYear
Total	28189373	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	128625	CurrentTaxYearMinus1Year
Current Tax Year	1375	CurrentTaxYear
Total	143055	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1838902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2287392	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2305863	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1938826	CurrentTaxYearMinus1Year
Current Tax Year	2159790	CurrentTaxYear
Total	10530773	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1840852	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2291597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2312763	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2067451	CurrentTaxYearMinus1Year
Current Tax Year	2161165	CurrentTaxYear
Total	10673828	Total

Field	Value	IRS element (for citing)
Public Support Total509	17515545	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232913	CurrentTaxYearMinus1Year
Current Tax Year	216036	CurrentTaxYear
Total	1045087	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232913	CurrentTaxYearMinus1Year
Current Tax Year	216036	CurrentTaxYear
Total	1045087	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14614	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15020	CurrentTaxYearMinus1Year
Current Tax Year	15261	CurrentTaxYear
Total	53622	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5592892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5889155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6003605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6195626	CurrentTaxYearMinus1Year
Current Tax Year	5606804	CurrentTaxYear
Total	29288082	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.59800	PublicSupportPercentage509
Prior Year Support Percentage	0.60310	PriorYearSupportPercentage
Investment Income Percentage	0.04000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Thirty Three Percnt Tests PY509	X	ThirtyThreePercntTestsPY509

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7962719	BeginningOfYearBalance
Investment Earnings Or Losses	646119	InvestmentEarningsOrLosses
Other Expenditures	-778353	OtherExpenditures
End Of Year Balance	7830485	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	7924627	OtherCostOrOtherBasis
Depreciation	4186093	Depreciation
Book Value	3738534	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	418313	OtherCostOrOtherBasis
Depreciation	342871	Depreciation
Book Value	75442	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29462	OtherCostOrOtherBasis
Depreciation	27151	Depreciation
Book Value	2311	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3894168	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
COTTAGE LEASE PAYMENTS	$38,250
LINE OF CREDIT-NATIONAL BANK

Field	Value	IRS element (for citing)
Total Of Amounts	38250	TotalOfAmounts
Total Revenue	5561329	TotalRevenue
Total Expenses	6109606	TotalExpenses
Excess Or Deficit For Year	-548277	ExcessOrDeficitForYear
Net Unrealized GL On Investments	476188	NetUnrealizedGLOnInvestments
Total Adjustments	476188	TotalAdjustments
Excess Or Deficit Per FS	-72089	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6037517	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	476188	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	476188	RevenueNotRptdF990
Revenue Subtotal	5561329	RevenueSubtotal
Total Revenue Per Form990	5561329	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6109606	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6109606	ExpensesSubtotal
Total Expenses Per Form990	6109606	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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	WOMEN'S AUXILIA	NameOfEvent1
Gross Receipts Event1	33328	GrossReceiptsEvent1
Charitable Contributions Event1	20000	CharitableContributionsEvent1
Gross Revenue Event1	13328	GrossRevenueEvent1
Food And Beverage Event1	9647	FoodAndBeverageEvent1
Entertainment Event1	1050	EntertainmentEvent1
Other Direct Expenses Event1	11084	OtherDirectExpensesEvent1
Gross Receipts Total	33328	GrossReceiptsTotal
Charitable Contributions Total	20000	CharitableContributionsTotal
Gross Revenue Total Events	13328	GrossRevenueTotalEvents
Food And Beverage Total Events	9647	FoodAndBeverageTotalEvents
Entertainment Total Events	1050	EntertainmentTotalEvents
Other Direct Expenses Total Events	11084	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21781	DirectExpenseSummaryEvents
Net Income Summary	-8453	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
FRANK B FABIAN - SEE 990-PART VI
EXEC. COMM.	88373	HEATING FUEL/EQUPT.	false
MARJORIE TORONGO
EXEC. COMM.		SEE FORM 990-PART VI	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	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.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	FRANK B. FABIAN MARJORIE TORONGO EXEC. COMM. EXEC. COMM. FAMILY & BUSINESS RELATIONSHIP MARJORIE TORONGO FRANK B. FABIAN EXEC COMM. EXEC. COMM. FAMILY & BUSINESS RELATIONSHIP MARY CALLAHAN DAVID CALLAHAN VICE-PRES. EXEC. COMM. FAMILY RELATIONSHIP DAVID CALLAHAN MARY CALLAHAN EXEC. COMM. VICE-PRES. 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 TWO 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 11	NO REVIEW WAS OR WILL BE CONDUCTED.
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	NO DOCUMENTS AVAILABLE TO THE PUBLIC