2020-03-28T12:09:08-05:00 2019-06-30 232939378 HUTCHINSON GILLAHAN & FREEH PC 125 CALIFORNIA ROAD QUAKERTOWN PA 189512483 990 2018-07-01 510244585 COMMUNITY WELFARE COUNCIL OF NEWTOWN INC COMM 2159683878 226 N LINCOLN AVENUE NEWTOWN PA 18940 MICHELLE KNOBLOCH EXECUTIVE DIRECTOR 2019-03-17 true CHERI H FREEH CPACGMA P00207833 2155381371 2020-03-28 100.11.135.18 2020-03-28 12:09:08 CD P 0F252513A272167997171BEC4636341EA3515510 0F252513A272167997171BEC4636341EA3515510 2018 2020-09-23 17:36:50Z MICHELLE KNOBLOCH 226 N LINCOLN AVENUE NEWTOWN PA 18940 9900990 false X WWW.PICKERINGMANOR.ORG X 1953 PA NURSING HOME/RETIREMENT HOME 15 13 209 70 0 1210496 1218899 7072389 7219095 914662 1321548 85863 56764 9283410 9816306 0 0 4632892 4760552 0 160489 3145952 3505356 7778844 8265908 1504566 1550398 30789191 34291517 1396523 3092180 29392668 31199337 NURSING HOME/RETIREMENT HOME false false 6656861 7219095 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. 6656861 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 false false true false false false false false false false false false true 13 0 209 true false false false false false true true false false false false false false false false X 15 13 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 MARIA TILSNER 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 ROBERT MUSTO BOARD MEMBER 2.00 X 0 0 0 MICHELLE KNOBLOCH EXECUTIVE DI 40.00 X 114436 0 0 DAVID WOODHEAD DIRECTOR OF 40.00 X 108078 0 0 222514 2 false false false CONTRACT PHARMACY SERVICES CONTRACT PHARMACY SERVICES 125 TITUS AVE WARRINGTON PA 18976 MEDICATIONS 2495473 REHABCARE GROUP INC REHABCARE GROUP SRS DIVISION ST LOUIS MO 63150 THERAPY 556886 CURA HOSPITALITY CURA HOSPITALITY P0 BOX 743676 ATLANTA GA 30374 DIETARY 533986 JM MERSHON BUILDERS JM MERSHON BUILDERS 192 WRIGHTS RD NEWTOWN PA 18940 CONSTRUCTION 243628 WOHLSEN CONSTRUCTION COMPANY WOHLSEN CONSTRUCTION COMPANY 1200 W SWEDESFORD RD SUITE BERWYN PA 19312 CONSTRUCTION 173508 5 1218899 1218899 PATIENT AND RESIDENT REVENUE 7219095 7219095 7219095 1321548 1321548 129328 84684 44644 OTHER INCOME 7918 7918 EMPLOYEE MEALS 4202 4202 12120 9816306 7231215 1321548 3954415 3152112 676117 126186 48403 38583 8276 1544 469204 374008 80223 14973 288530 232802 46535 9193 79142 79142 25700 25700 92149 92149 480374 273427 206669 278 82220 82220 69442 14239 50425 4778 79360 23287 53149 2924 435660 413877 21783 14528 9363 5125 40 22578 10868 11137 573 351501 351501 198166 188258 9908 RESIDENT CARE EXPENSES 1574536 1574536 8265908 6656861 1448558 160489 1187 500 1448141 1979007 734592 807447 90465 89313 18697398 7205835 4242418 11491563 24264601 19911279 7787 12408 30789191 34291517 728330 1936155 642210 1078426 25983 27599 50000 1396523 3092180 X 17981000 19082606 819472 843662 10592196 11273069 29392668 31199337 30789191 34291517 X 1550398 256271 X false true X true false X 5495204 1828121 1354893 1210496 1218899 11107613 7671730 7423583 7356356 7251185 7360543 37063397 13166934 9251704 8711249 8461681 8579442 48171010 450 11050 13490 252140 85260 362390 1796649 4146399 4146640 3849416 4161805 18100909 1797099 4157449 4160130 4101556 4247065 18463299 29707711 434042 465971 490438 914662 1321548 3626661 434042 465971 490438 914662 1321548 3626661 13600976 9717675 9201687 9376343 9900990 51797671 0.57350 0.61710 0.07000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 22744818 1087666 1453745 6924561 18361668 21093604 1303896 1058843 711525 22744818 20450173 1598855 1117405 2072829 21093604 18033949 1733877 884641 202294 20450173 12340137 5439687 456772 202647 18033949 0.34020 0.61390 0.04590 true false 77881 77881 17819629 6579341 11240288 649041 485074 163967 150847 141420 9427 11491563 10053512 256271 84684 340955 9712557 103749 103749 9816306 8246843 84684 84684 8162159 103749 103749 8265908 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. SCHEDULE D, PAGE 2, PART V, LINE 4 THE UNRESTRICTED ENDOWMENT FUND IS INTENDED TO BE USED IN PART ON FUTURE EXPANSION PROJECTS. THE PERMANENT AND TEMPORARY ENDOWMENT FUNDS ARE TO USED FOR PURPOSES DESIGNATED BY THE DONOR. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 84,684 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT FEES NETTED ON FS 92,149 DIRECT THEATRE EXPENSES 11,600 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 84,684 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 92,149 DIRECT THEATRE EXPENSE 11,600 OTHER FUND RAIS 117651 117651 81733 WOMEN'S AUXILIA 11677 11677 2951 129328 129328 84684 84684 44644 FIRST NATL BANK & TRUST OF NEWTOWN BOARD MEMBER SEE PART V BELOW false SCHEDULE L, PART V JOHN PARRY AND JOHN CALLAGHAN 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 LINE OF CREDIT WITH NO BALANCE OUTSTANDING, A CONSTRUCTION LOAN WITH A 50,0000 BALANCE OUTSTANDING, A DEPOSIT RELATIONSHIP AND ACTS AS TRUSTEE FOR ALL OF THE ENDOWMENT ACCOUNTS. FORM 990, PAGE 6, PART VI, LINE 2 MARJORIE TORONGO FRANK B. FABIAN CHAIRWOMAN BOARD MEMBER FAMILY RELATIONSHIP MARY CALLAHAN DAVID CALLAHAN VICE-PRES. BOARD MEMBER 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. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 84,684 INVESTMENT FEES NETTED ON FS -92,149 DIRECT THEATRE EXPENSES -11,600 DIRECT FUNDRAISING EXPENSE -84,684 INVESTMENT FEES 92,149 DIRECT THEATRE EXPENSE 11,600