2020-03-30T16:50:58-07:00 2019-06-30 990 2018-07-01 232310085 GERMANTOWN HOME GERM 2159514289 6970 Germantown Avenue Philadelphia PA 19119 Michael DeMarco CFO 2159514290 2020-03-30 50.230.14.170 2018 2020-11-19 02:30:22Z Michael DeMarco 6970 Germantown Ave Philadelphia PA 19119 19613538 0 X X 2000 PA Skilled Nursing Home for the Elderly 7 2 357 4 0 0 388685 467522 16210310 15818894 99496 176720 3304581 3150402 20003072 19613538 0 0 0 0 12197338 12624721 0 0 0 9584022 9600271 21781360 22224992 -1778288 -2611454 24518844 23692418 35497067 37676377 -10978223 -13983959 Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly 0 0 21613104 0 19009974 Senior Nursing Facility 611888 0 603564 Transitional care for the elderly - NewCourtland Square Apartments 0 0 0 22224992 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 129 0 1 357 1 0 0 0 0 0 0 0 0 X 7 2 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 1 1 0 1 0 PA X NewCourtland Elder Services Inc 2159514289 6970 Germantown Avenue Philadelphia PA 19119 Andrew Seibert Board Member 1 0 X 0 0 0 Jospeh Duffey Board Member 1 0 X 0 0 0 Kim Brooks Board Member 1 0 X 0 0 0 Mary Naylor President 1 0 X 0 0 0 Tim McGrath Board Member 1 0 X 0 0 0 Michael Demarco Treasurer & Assistant Treasurer 1 0 X 0 0 0 Robert M Kent Secretary 1.00 0 X 0 0 0 Tywanda Turlington RNAC 40 0 X 117943 0 0 Marie Boyd RN Assessment 40 0 X 117103 0 0 Zena Edwards Director of Nursing 40 0 X 127916 0 0 Elizabeth Bell RNAC 40 0 X 114917 0 0 Bobby Patton Jr RN Supervisor 40 0 X 112333 0 0 590212 0 0 8 0 0 0 S&K Home Improvement 704 Country Lane Morgantown PA 19543 Construction 337699 AUNDREA LEONARD LIVING PC 125 TREYMORE COURT PENNINGTON NJ 08534 CONSULTING 182237 2 0 0 0 0 0 467522 0 467522 government subsidy 524114 8569643 8569643 0 0 tenant charges 524114 5043 5043 0 0 laundry and vending 524114 84822 84822 0 0 7159386 7159386 0 0 15818894 176720 176720 0 0 0 0 0 0 0 0 0 0 1811897 0 0 0 1811897 0 1811897 1811897 0 0 0 0 0 meal 900099 526252 526252 0 0 third party 524114 812253 812253 0 0 0 0 0 0 1338505 19613538 19146016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10460655 10460655 0 0 255310 255310 0 0 1148683 1148683 0 0 760073 760073 0 0 1151350 1151350 0 0 94968 94968 0 0 50844 50844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19620 19620 0 0 245777 245777 0 0 171335 171335 0 0 0 0 0 0 903007 903007 0 0 0 0 0 0 0 0 0 0 23945 23945 0 0 0 0 0 0 0 0 0 0 1749391 1749391 0 0 686496 686496 0 0 building maintenance 957515 957515 0 0 elderly/social services 3508046 3508046 0 0 extraordinary -248955 -248955 0 0 286932 286932 0 0 22224992 22224992 0 0 -790888 -508037 0 0 0 0 2067790 1655501 0 0 0 0 0 0 291273 349836 602290 940283 8604176 0 9775611 8604176 0 0 12019586 12344442 0 553182 306217 24518844 23692418 1296965 1600467 176000 134540 34024102 35941370 35497067 37676377 X -22764469 -26019161 11786246 12035202 0 0 -10978223 -13983959 24518844 23692418 -2611454 0 0 0 -394282 0 X 0 1 X 1 0 X 325998 425305 0 1 1 751305 16426539 15761450 15474279 16111962 15729029 79503259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16752537 16186755 15474279 16111963 15729030 80254564 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80254564 1058294 1125552 1390180 1719467 1816940 7110433 0 0 0 0 0 0 1058294 1125552 1390180 1719467 1816940 7110433 0 0 0 0 0 0 1742224 1819435 4054979 2171643 2067569 11855850 19553055 19131742 20919438 20003073 19613539 99220847 0.80885 0.80854 0.07166 0.07891 X Schedule A, Part III, Line 12 other revenue 12019586 0 324856 0 0 0 12344442 11353803 0 665783 0 0 0 12019586 10473025 0 880778 0 0 0 11353803 10823882 0 -350857 0 0 0 10473025 10697011 0 126871 0 0 0 10823882 0.48 0.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8604176 0 0 8604176 8604176 BENEFICIAL TRUST 6035535 F ENDOWMENT 6308907 F 12344442 other liabilities 35941370 35941370 Schedule D, Part V, Line 4 FURTHER THE MISSION OF THE ORGANIZATION Form 990, Part VI, Section A, Line 6 governing body Form 990, Part VI, Section A, Line 8b board does not have another committee to make decisions on their behalf Form 990, Part VI, Section B, Line 11b governing body approved for authorized representative to review and submit the form Form 990, Part VI, Section B, Line 12c governing body reviews and discuss all concerns or changes to the policy Form 990, Part VI, Section B, Line 15 historical salary information is gathered based on region and years of experience Form 990, Part VI, Section C, Line 19 upon request NewCourtland Elder Services 6970 Germantown Avenue Philadelphia PA 19119 232734102 Support to affiliates of the Presbyterian Foundation PA 501(c)(3) 509(a)(3) NewCourtland Elder Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1