COMMUNITY WELFARE COUNCIL OF NEWTOWN INC

Address
226 N LINCOLN AVENUE
NEWTOWN, PA 18940
Contact
Website: http://www.pickeringmanor.org
Phone: +1 (215) 968-3878
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 51-0244585

Mission

NURSING HOME/RETIREMENT HOME
 20172016201520142013
Basic features of the organization
Year of formation1953
Subsection code03
PF filing required0    
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $225,753.00$194,744.00$209,669.00$200,000.00
Sum of reportable (W2/1099) compensation$217,775.00$222,399.00$194,744.00$209,669.00$200,000.00
Number of employees185195194169191
Number of people compensated >$100k22121
Number of volunteers35359011145
Number of highly compensated contractors3543 
Personnel
Callaghan, John
TitleTREASURERTREASURERTREASURERTREASURERTREAURER
Name of key/compensated personJOHN CALLAGHANJOHN CALLAGHANJOHN CALLAGHANJOHN CALLAGHANJOHN CALLAGHAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Callahan, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDAVID CALLAHANDAVID CALLAHANDAVID CALLAHANDAVID CALLAHANDAVID CALLAHAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Callahan, Mary
TitleFIRST VICE-PFIRST VICE-PFIRST VICE-PFIRST VICE-PFIRST VICE-P
Name of key/compensated personMARY CALLAHANMARY CALLAHANMARY CALLAHANMARY CALLAHANMARY CALLAHAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fabian, Frank
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personFRANK B FABIANFRANK B FABIANFRANK B FABIANFRANK B FABIANFRANK B FABIAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fidler, Betty
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personBETTY FIDLERBETTY FIDLERBETTY FIDLERBETTY FIDLERBETTY FIDLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hunter, Mary
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARY HUNTERMARY HUNTERMARY HUNTERMARY HUNTERMARY HUNTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Johnson, Eric
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personERIC JOHNSONERIC JOHNSONERIC JOHNSONERIC JOHNSONERIC JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Knobloch, Michelle
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personMICHELLE KNOBLOCHMICHELLE KNOBLOCHMICHELLE KNOBLOCHMICHELLE KNOBLOCHMICHELLE KNOBLOCH
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$111,541.00$113,034.00$107,011.00$108,003.00$102,850.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lewis, Greg
TitleBOARD MEMBER    
Name of key/compensated personGREG LEWIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Nardo, Joanne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOANNE NARDOJOANNE NARDOJOANNE NARDOJOANNE NARDOJOANNE NARDO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Parry, John
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJOHN PARRYJOHN PARRYJOHN PARRYJOHN PARRYJOHN PARRY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Peruzzi, Geno
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personGENO PERUZZIGENO PERUZZIGENO PERUZZIGENO PERUZZIGENO PERUZZI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Andy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personANDY SMITHANDY SMITHANDY SMITHANDY SMITHANDY SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Torongo, Marjorie
TitleCHAIRWOMANCHAIRWOMANBOARD CHAIRWBOARD CHAIRWBOARD CHAIRW
Name of key/compensated personMARJORIE TORONGOMARJORIE TORONGOMARJORIE TORONGOMARJORIE TORONGOMARJORIE TORONGO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Walsh, Thomas
Title2ND VICE-PRE2ND VICE-PRE2ND VICE-PRE2ND VICE-PRE2ND VICE-PRE
Name of key/compensated personTHOMAS J WALSH IIITHOMAS J WALSH IIITHOMAS J WALSH IIITHOMAS J WALSH IIITHOMAS J WALSH III
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
White, Bruce
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBRUCE WHITEBRUCE WHITEBRUCE WHITEBRUCE WHITEBRUCE WHITE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Woodhead, David
TitleDIRECTOR OFDIRECTOR OFDIRECTOR OFDIRECTOR OFDIRECTOR OF
Name of key/compensated personDAVID WOODHEADDAVID WOODHEADDAVID WOODHEADDAVID WOODHEADDAVID WOODHEAD
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$106,234.00$109,365.00$87,733.00$101,666.00$97,150.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNURSING HOME/RETIREMENT HOMENURSING HOME/RETIREMENT HOMENURSING HOME/RETIREMENT HOMENURSING HOME/RETIREMENT HOMENURSING HOME/RETIREMENT HOME
Program service expenses, total$6,095,667.00$6,201,480.00$6,263,078.00$5,770,720.00$5,468,990.00
Programs, including revenue & expenses
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.
Program expenses$6,095,667.00$6,201,480.00$6,263,078.00$5,770,720.00$5,468,990.00
Program revenue$7,284,611.00$7,286,895.00$7,505,444.00$6,769,170.00$6,632,701.00
Program descriptionNURSING 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.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.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.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.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.
Financial data
Revenue
Total revenue$9,162,908.00$9,631,288.00$13,508,388.00$9,389,362.00$7,134,228.00
Revenue from contributions (total)$1,354,893.00$1,828,121.00$5,495,204.00$2,270,820.00$153,154.00
Revenue from noncash contributions$324,730.00    
Investment income, current yr$490,438.00$446,436.00$434,042.00$293,049.00$285,692.00
Total revenue from grants, etc., current yr$1,354,893.00$1,828,121.00$5,495,204.00$2,270,820.00$153,154.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$32,966.00$69,836.00$73,698.00$56,323.00$62,681.00
Program service revenue (total)$7,284,611.00$7,286,895.00$7,505,444.00$6,769,170.00$6,632,701.00
Gross receipts$9,201,687.00$9,717,675.00$13,600,976.00$9,492,706.00$7,309,756.00
Sources of contributions
Revenue from all other contributions$1,354,893.00$1,828,121.00$5,495,204.00$2,270,820.00$153,154.00
Other types of revenue
Miscellaneous revenue (total)$10,036.00$16,993.00$11,433.00$2,162.00$22,824.00
Income from dividends, interest, and similar investments$490,438.00$465,971.00$434,042.00$298,119.00$307,180.00
Net rental income  -$28,739.00-$12,294.00-$8,183.00
Net income from fundraising events$22,930.00$52,843.00$91,004.00$66,455.00$48,040.00
Expense categories (totals)
Total functional expenses: sum of all$7,273,636.00$7,429,461.00$7,366,926.00$6,816,780.00$6,275,716.00
Total functional expenses: program service $6,095,667.00$6,201,480.00$6,263,078.00$5,770,720.00$5,468,990.00
Total functional expenses: management and general$1,090,251.00$1,132,176.00$1,015,577.00$977,139.00$722,305.00
Total functional expenses: fundraising$87,718.00$95,805.00$88,271.00$68,921.00$84,421.00
Fees for services
Legal fees (total)$32,671.00$24,691.00$17,075.00$58,800.00$17,811.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $25,518.00$8,202.00$14,490.00
Investment management fees (total)$74,198.00$80,285.00$54,189.00$48,281.00$47,635.00
Assets and liabilities
Total assets$28,955,460.00$28,538,177.00$25,662,685.00$19,722,577.00$16,294,041.00
Total assets, beginning of year$28,538,177.00$25,662,685.00$19,722,577.00$16,294,041.00$15,328,762.00
Total liabilities$1,313,468.00$3,492,361.00$3,320,277.00$3,601,778.00$3,552,972.00
Total liabilities, beginning of year$3,492,361.00$3,320,277.00$3,601,778.00$3,552,972.00$3,497,318.00
Pledges & accounts receivable, net   $14,725.00$22,475.00
Unrestricted net assets, end of yr$16,493,455.00$14,471,451.00$12,134,143.00$6,051,763.00$3,617,501.00
Temporarily restricted net assets$760,079.00$721,647.00$704,213.00$690,220.00$440,204.00
Permanently restricted net assets, end of yr$10,388,458.00$9,852,718.00$9,504,052.00$9,378,816.00$8,683,364.00
Net assets$27,641,992.00$25,045,816.00$22,342,408.00$16,120,799.00$12,741,069.00
Net assets, beginning of year$25,045,816.00$22,342,408.00$16,120,799.00$12,741,069.00$11,831,444.00
Intangible assets$9,518.00$25,210.00$52,000.00$74,262.00$73,703.00
Investments: publicly traded securities$22,598,497.00$20,450,173.00$18,033,949.00$12,340,137.00$9,063,242.00
Cash: non-interest bearing$2,938.00$1,869.00$5,860.00$6,719.00$90,147.00
Cash: non-interest bearing, beginning of year$1,869.00$5,860.00$6,719.00$90,147.00$17,598.00
Escrow or custodial account liability$28,981.00$26,969.00$20,473.00$21,941.00$19,559.00
Other financial variables
Revenue less expenses$1,889,272.00$2,201,827.00$6,141,462.00$2,572,582.00$858,512.00
Advertising (total)$40,091.00$48,738.00$57,344.00$30,048.00$22,981.00
Savings & temp cash investment$2,194,396.00$3,808,071.00$2,982,323.00$2,954,433.00$2,741,398.00
Accounts receivable, net$599,843.00$635,400.00$839,315.00$551,436.00$528,639.00
Prepaid expenses & deferred charges$101,034.00$225,648.00$99,766.00$82,519.00$75,199.00
Accounts payable & accrued expenses$518,196.00$687,363.00$596,564.00$647,460.00$484,308.00
Deferred revenue$766,291.00$1,046,850.00$854,093.00$956,056.00$965,843.00
Secured mortgages and notes payable $1,731,179.00$1,849,147.00$1,976,321.00$2,083,262.00
Total net assets or fund balances$27,641,992.00$25,045,816.00$22,342,408.00$16,120,799.00$12,741,069.00
Depreciation, depletion, amortization$370,851.00$408,801.00$367,471.00$345,650.00$328,454.00
Governance and accountability
Number of voting members1414141414
Number of independent voting members12109910
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Business transaction with family member TrueTrueTrueTrue
Business transaction with employee TrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-122017-07-182016-02-252015-02-172014-01-08
IRS schema version2016v3.02015v3.02014v5.02013v4.02012v2.3
Filing identifier201703349349300040201730339349300203201503569349300300201510369349300706201313449349300301
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