2011-02-15T05:59:12-06:00 2010-06-30 HUTCHINSON GILLAHAN & FREEH PC 415 W BROAD STREET QUAKERTOWN PA 18951 990 2009-07-01 510244585 COMMUNITY WELFARE COUNCIL OF NEWTOWN INC COMM 2159683878 226 N LINCOLN AVENUE NEWTOWN PA 18940 MICHELE KNOBLOCH 2159683878 2011-02-14 true CRAIG W GILLAHAN II 2155381371 2011-02-15 2009 2016-02-24 21:20:13Z MICHELE KNOBLOCH 226 N LINCOLN AVENUE NEWTOWN PA 18940 7099151 false X WWW.PICKERINGMANOR.COM X 1953 PA NURSING HOME/RETIREMENT HOME 14 12 207 40 0 347592 208804 5568858 5197645 259338 156324 40999 -1444 6216787 5561329 0 0 3952791 3717680 0 102428 2526878 2391926 6479669 6109606 -262882 -548277 12967877 12728990 3302133 3135335 9665744 9593655 NURSING HOME/RETIREMENT HOME false false 5283957 5887998 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. 9782 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. 9782 5293739 true true false false false false false true true true 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 false 3 0 true 207 true false false false false false true true false false false false false 14 12 true false false false false true true true true false false false true false true true false true true false PA X DAVID WOODHEAD 2159683878 226 N LINCOLN AVE NEWTOWN PA 18940 ERIC JOHNSON 1.00 X 0 0 0 FRANK B FABIAN 1.00 X 0 0 0 BETTY FIDLER 1.00 X 0 0 0 THOMAS J WALSH III 1.00 X 0 0 0 DAVID CALLAHAN 1.00 X 0 0 0 JOHN CALLAGHAN 1.00 X 0 0 0 JOANNE NARDO 1.00 X 0 0 0 MARY HUNTER 1.00 X 0 0 0 MARIA TILSNER 1.00 X 0 0 0 CYNTHIA O'BRIEN 40.00 X 88085 0 0 MICHELE KNOBLOCH 40.00 X 80119 0 0 MARJORIE TORONGO 1.00 X 0 0 0 MARY CALLAHAN 1.00 X 0 0 0 JOHN PARRY 1.00 X 0 0 0 CONNIE FITCH 1.00 X 0 0 0 168204 false false false 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 4 20000 188804 208804 NURSING HOME REVENUE 4729295 4729295 INDEPENDENT LIVING REVENUE 468350 468350 5197645 210786 210786 5250 9638 -4388 -4388 -4388 1445708 1442153 58017 3555 -58017 -54462 -58017 3555 15697 20000 28014 -12317 -12317 ADJUSTMENT FOR LOSS OF F/A 7814 7814 MISCELLANEOUS 7447 7447 15261 5561329 5138184 214341 168204 84103 84101 2934224 2590118 264080 80026 27692 24369 2492 831 304955 268360 27446 9149 282605 248693 25434 8478 61892 5903 55989 21714 21714 16884 16884 316774 304410 12364 32969 32969 252654 187386 61324 3944 607484 571035 36449 10349 6569 3780 134357 134357 273003 267837 5166 256143 230529 25614 FOOD 156802 156802 PHARMACY 137931 137931 STATE NURSING HOME TAX 55293 55293 OFFICE EQUIPMENT-MAINTENA 28560 28560 AMBULANCE 11155 11155 17962 8889 9073 6109606 5293739 713439 102428 11062 4391 269089 344341 88375 136732 491398 227306 160112 134296 8450283 4556115 3949661 3894168 7962720 7963522 13460 13234 22000 11000 12967877 12728990 670173 445461 383621 371801 47275 58746 1972064 2221077 229000 38250 3302133 3135335 X 1640552 1630133 62473 133037 7962719 7830485 9665744 9593655 12967877 12728990 X false true true false X 94596 97492 102458 378835 177862 851243 5274401 5575343 5721883 5568858 5197645 27338130 5368997 5672835 5824341 5947693 5375507 28189373 1950 4205 6900 128625 1375 143055 1838902 2287392 2305863 1938826 2159790 10530773 1840852 2291597 2312763 2067451 2161165 10673828 17515545 220773 210715 164650 232913 216036 1045087 220773 210715 164650 232913 216036 1045087 3122 5605 14614 15020 15261 53622 5592892 5889155 6003605 6195626 5606804 29288082 0.59800 0.60310 0.04000 0.03000 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 7962719 646119 -778353 7830485 8842891 15000 -658816 -236356 7962719 1.00000 true false false 77881 77881 7924627 4186093 3738534 418313 342871 75442 29462 27151 2311 3894168 COTTAGE LEASE PAYMENTS 38250 LINE OF CREDIT-NATIONAL BANK 38250 5561329 6109606 -548277 476188 476188 -72089 6037517 476188 476188 5561329 5561329 6109606 6109606 6109606 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. WOMEN'S AUXILIA 33328 20000 13328 9647 1050 11084 33328 20000 13328 9647 1050 11084 21781 -8453 FRANK B FABIAN - SEE 990-PART VI EXEC. COMM. 88373 HEATING FUEL/EQUPT. false MARJORIE TORONGO EXEC. COMM. SEE FORM 990-PART VI false 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