NEWCOURTLAND ELDER SERVICE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEWCOURTLAND ELDER SERVICE (EIN 23-2734102)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202011369349303181
- Schema version
- 2018v3.0
- 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 D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T11:09:23-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232734102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWCOURTLAND ELDER SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWC | BusinessNameControlTxt |
| Phone | 2159514290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6970 Germantown Ave | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael DeMarco | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2159514290 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.230.14.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael P DeMarco | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6970 Germantown Avenue | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,650,021 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | newcourtland.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The corporation is organized and operated for the benefit of, to perform the functions of, or to carry out the purpose of The Presbyterian Foundation for Philadelphia (FID#22-2524368), a Pennsylvania nonprofit corporation exempt from federal income tax under section 501(c)(3)of the Code. The corporation primary purpose is to carry out the purposes of the Foundation which are dedicated to directly or indirectly providing for the needs of persons who are sick, disabled, aged or disadvantaged, regardless of their race, color or creed. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,081,487 | PYContributionsGrantsAmt |
| CY Contributions Grants | $125,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,718,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,031,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $505,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $702,042 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $791,621 | CYOtherRevenueAmt |
| PY Total Revenue | $9,305,373 | PYTotalRevenueAmt |
| CY Total Revenue | $4,650,021 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,189,261 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,415,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,857,049 | PYOtherExpensesAmt |
| CY Other Expenses | $12,832,243 | CYOtherExpensesAmt |
| PY Total Expenses | $13,046,310 | PYTotalExpensesAmt |
| CY Total Expenses | $17,247,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,740,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,597,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,286,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,919,337 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,336,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,816,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$25,049,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$896,878 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The corporation is organized and operated for the benefit of, to perform the functions of, or to carry out the purpose of The Presbyterian Foundation for Philadelphia (FID#22-2524368), a Pennsylvania nonprofit corporation exempt from federal income tax under section 501(c)(3)of the Code. The corporation primary purpose is to carry out the purposes of the Foundation which are dedicated to directly or indirectly providing for the needs of persons who are sick, disabled, aged or disadvantaged, regardless of their race, color or creed. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,522,671 | ExpenseAmt |
| Revenue | $3,031,257 | RevenueAmt |
| Desc | Provides management, administrative and financial services to organizations that care for the elderly - nursing home, assisted and independent living facilities, skilled nursing care and other elder care organizations. As of June 30, 2019 NewCourtland Elder Services is the supporting organization for 15 affiliates that provide services and housing to the elderly in Philadelphia. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,522,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael P DeMarco | PersonNm |
| Phone | 2159514242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6970 Germantown Ave | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Joseph Duffey | ||||||||||
| Chairman of the Board | 39.00 | 1.00 | Yes (X) | Yes (X) | $34,615 | $0 | $5,263 | |||
| Steve Mullin | ||||||||||
| Treasurer | 39.00 | 1.00 | Yes (X) | Yes (X) | $10,000 | $0 | $0 | |||
| Mary Naylor | ||||||||||
| Secretary | 35.00 | 5.00 | Yes (X) | Yes (X) | $10,000 | $0 | $0 | |||
| Andrew Seibert | ||||||||||
| Assist. Secretary and Treasurer (Chief Financial Officer) | 35.00 | 5.00 | Yes (X) | $0 | $0 | $16,362 | ||||
| Robert Kent | ||||||||||
| VP Operations & Plans | 39.00 | 1.00 | $315,259 | $0 | $58,465 | Yes (X) | ||||
| Michael DeMarco | ||||||||||
| VP Finance | 39.00 | 1.00 | $337,238 | $0 | $78,714 | Yes (X) | ||||
| Paul Funaro | ||||||||||
| Asst. VP | 39.00 | 1.00 | $240,930 | $0 | $41,992 | Yes (X) | ||||
| Kevin Stump | ||||||||||
| Assistant VP of Human Resources | 35.00 | 5.00 | $119,666 | $0 | $20,893 | Yes (X) | ||||
| Pam Mammarella | ||||||||||
| VP Communication | 35.00 | 2.00 | $364,628 | $0 | $70,547 | Yes (X) | Yes (X) | |||
| Kevin Stewart | ||||||||||
| Director of IT | 35 | 5.00 | $139,385 | $0 | $0 | Yes (X) | ||||
| Stephen Grim | ||||||||||
| Controller | 30.0 | 10.00 | $114,892 | $0 | $0 | Yes (X) | ||||
| Brenda Jackson | ||||||||||
| Controller | 39.00 | 1.00 | $114,653 | $0 | $0 | Yes (X) | ||||
| Gary Wojchichowski | ||||||||||
| Director of Facilities | 10.00 | 30.00 | $114,297 | $0 | $0 | Yes (X) | ||||
| John Ungar | ||||||||||
| Director/Project Management | 30.00 | 10.00 | $107,984 | $0 | $0 | Yes (X) | ||||
| Gail Kass | ||||||||||
| President | 35.00 | 5.00 | $0 | $1,688,487 | $60,368 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,023,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,688,487 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Veritas Health Systems Inc | |||||
| PO Box 20 | Flourtown | PA | 19031 | Executive Management | $873,564 |
| PMA INSURANCE GROUP 1232917 | |||||
| PO BOX 824857 | Philadelphia | PA | 19182 | Workers Compensation | $529,311 |
| Blank Rome LLP | |||||
| 130 NORTH 18TH STREET | Philadelphia | PA | 19103 | Legal Services | $197,753 |
| NETZERO MICROGRID SOLUTIONS LLC | |||||
| 4960 S 12TH STREET | Philadlephia | PA | 19112 | Consulting Services | $104,485 |
| Stone Sherick Consulting | |||||
| 230 North 2nd Street | Philadelphia | PA | 19106 | Project consulting - Low Income Housing | $102,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $125,100 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $125,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Management Fees - Affliated Organization | 623000 | $1,933,776 | $1,933,776 | $0 | $0 |
| Developer Fee | 623312 | $1,086,503 | $1,086,503 | $0 | $0 |
| Non Affiliated Management Fee | 624000 | $10,979 | $10,979 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,031,258 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $702,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $702,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $664,145 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $664,145 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $664,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $664,145 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $127,476 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,650,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,524,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,958 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,080,958 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,334,894 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,334,894 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,763 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $236,763 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,299 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $556,299 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,103 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $206,103 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,729 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,296,729 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,913 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $410,913 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,051 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $77,051 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,751 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $52,751 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,841 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,841 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,229 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $357,229 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,589 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $920,589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,543 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $51,543 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649,975 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,649,975 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,327,815 | TotalAmt |
| Program Services | $6,327,815 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,036 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $241,036 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,605 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $84,605 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consulting - Affordable Housing | $194,856 | $194,856 | $0 | $0 |
| Employee Relations/Training | $66,833 | $0 | $66,833 | $0 |
| Bank Charges & Payroll Service Fees | $42,637 | $0 | $42,637 | $0 |
| Property Taxes | $43,840 | $0 | $43,840 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,247,260 | TotalAmt |
| Program Services | $6,522,671 | ProgramServicesAmt |
| Management And General | $10,724,589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,895,655 | BOYAmt |
| EOY | $4,097,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,611 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,567 | BOYAmt |
| EOY | $6,254,127 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,512,229 | BOYAmt |
| EOY | $22,340,098 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,000 | BOYAmt |
| EOY | $287,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,861,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,951,356 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,768,747 | BOYAmt |
| EOY | $7,910,245 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,056 | BOYAmt |
| EOY | $2,573,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,191,320 | BOYAmt |
| EOY | $70,456,147 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,286,185 | BOYAmt |
| EOY | $113,919,337 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,144 | BOYAmt |
| EOY | $1,339,202 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,019,780 | BOYAmt |
| EOY | $97,695,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,362,246 | BOYAmt |
| EOY | $15,781,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,336,170 | BOYAmt |
| EOY | $114,816,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$25,049,985 | BOYAmt |
| EOY | -$896,878 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$25,049,985 | BOYAmt |
| EOY | -$896,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,286,185 | BOYAmt |
| EOY | $113,919,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,597,239 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $36,750,346 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 19 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (9 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Germantown Home | ||||
| 232310085 | 7 | Yes (1) | $1,525,163 | $0 |
| NewCourtland LIFE at Saint Bartholomew | ||||
| 812461553 | 7 | Yes (1) | $744,774 | $0 |
| NC Properties | ||||
| 264193468 | 7 | Yes (1) | $190,416 | $0 |
| Apartments at Saint Bartholomew | ||||
| 812580760 | 7 | 0 | $146,363 | $0 |
| Apartments at Henry Avenue Inc | ||||
| 822801763 | 7 | Yes (1) | $123,894 | $0 |
| Apartments at Allegheny | ||||
| 463510381 | 7 | Yes (1) | $79,317 | $0 |
| Germantown Section 202 | ||||
| 752976363 | 7 | Yes (1) | $2,527 | $0 |
| Philadelphia Senior Center | ||||
| 231619019 | 7 | Yes (1) | $0 | $0 |
| Apartments at Allegheny II | ||||
| 474579730 | 7 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 9 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,812,454 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | 0 | SupportedOrgClassDesignatedInd |
| Substitution Beyond Org Cntl | 0 | SubstitutionBeyondOrgCntlInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part IV, Section A, Line 5a | FormAndLineReferenceDesc |
| Explanation | NewCourtland LIFE Program EIN #14-1949431 was sold on August 7, 2018. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,303,786 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $7,303,786 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,557,815 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,951,356 | DepreciationAmt |
| Book Value | $606,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,910,245 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NMTC Loans | $36,026,940 |
| Restricted Fund - Affiliates | $30,737,056 |
| Pre Development Costs on Construction Projects for Affiliates | $2,791,698 |
| Escrow Bank Accounts Related to Affiliated Financing | $718,669 |
| St. Barts Reserve | $97,244 |
| PMA Insurance - Escrow | $75,000 |
| Security Deposits - PA Unemployment Escrow | $9,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $70,456,147 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intercompany | Desc |
| Amt | $15,781,913 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,781,913 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,650,021 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,650,021 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,650,021 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,247,260 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,247,260 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,247,260 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael DeMarco | ||||||||||||||
| VP Finance | $226,002 | $0 | $111,236 | $0 | $0 | $0 | $8,777 | $0 | $69,937 | $0 | $415,952 | $0 | $0 | $0 |
| Robert Kent | ||||||||||||||
| VP Operations & Plans | $197,979 | $0 | $117,281 | $0 | $0 | $0 | $7,115 | $0 | $51,349 | $0 | $373,724 | $0 | $0 | |
| Pam Mammarella | ||||||||||||||
| VP Communication | $244,169 | $0 | $120,459 | $0 | $0 | $0 | $9,181 | $0 | $61,366 | $0 | $435,175 | $0 | $0 | $0 |
| Paul Funaro | ||||||||||||||
| Asst. VP | $162,023 | $0 | $78,907 | $0 | $0 | $0 | $0 | $0 | $41,992 | $0 | $282,922 | $0 | $0 | $0 |
| Gail Kass | ||||||||||||||
| President | $0 | $1,456,787 | $0 | $0 | $0 | $231,700 | $0 | $0 | $0 | $60,368 | $0 | $1,748,855 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Officers and the Board of Directors review executive/management compensation. A comparative analysis of salaries and benefits paid by other healthcare providers in the area is prepared for this review. Independent compensation consultants are asked to assist in the review. In regards to top executive compensation, the independent and non-compensated Directors discuss privately and vote as a separate group on the compensation package provided to top executive management. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Veritas Health System | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Assistant Treasurer and CFO | RelationshipDescriptionTxt |
| Transaction | $873,564 | TransactionAmt |
| Transaction | Fee for Management Services provided | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990 is approved and filed by the Treasurer and subsequently presented to the full Board of Directors for their approval. |
| Form 990, Part VI, Section B, Line 12c | At regularly scheduled meetings of the Board of Directors, "Conflicts of Interests" issues are addressed, if any. |
| Form 990, Part VI, Section B, Line 15 | Officers and the Board of Directors review executive/management compensation. A comparative analysis of salaries and benefits paid by other healthcare providers in the area is prepared for this review. Independent compensation consultants are asked to assist in the review. In regards to top executive compensation, the independent and non-compensated Directors discuss privately and vote as a separate group on the compensation package provided to top executive management. |
| Form 990, Part VI, Section C, Line 19 | Upon request |
| Form 990, Part XI, Line 9 | Due to the sale of the NewCourtland LIFE Program in August 2018, NewCourtland realized a gain on discontinued operations of $36,750,346 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Germantown Home | |||||||||||
| 6950 Germantown Avenue | Philadelphia | PA | 19119 | 232310085 | Skilled Nursing Facility | PA | 501(c)(3) | 170(b)(1)(A)(vi) | NewCourtland Elder Services | ||
| The Presbyterian Foundation of Philadelphia | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 222524368 | Supporting organization of NewCourtland Elder Services | PA | 501(c)(3) | 509(a)(3) - Type II | N/A | ||
| NewCourtland Life Program | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 141949431 | Comprehensive Health care for the elderly | PA | 501(c)(3) | 170(b)(1)(A)(vi) | NewCourtland Elder Services | ||
| Germantown Home Section 202 | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 752976363 | Affordable Housing for the Elderly | PA | 501(c)(3) | 170(b)(1)(A)(iv) | NewCourtland Elder Services | ||
| Germantown Home Section 811 | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 752975044 | Affordable Housing for the Elderly | PA | 501(c)(3) | 170(b)(1)(A)(vi) | NewCourtland Elder Services | ||
| Philadelphia Senior Center | |||||||||||
| 509 South Broad Street | Philadelphia | PA | 19147 | 231619019 | Senior Center | PA | 501(c)(3) | 170(b)(1)(A)(vi) | NewCourtland | ||
| NewCourtland at Allegheny | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 460812150 | Corporaton holding title to property | PA | 501 (c)(2) | NewCourtland Elder Services | 0 | ||
| NewCourtland Properties | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 264194368 | Corporation holding title to property | PA | 501(C)(2) | NewCourtland Elder Services | 0 | ||
| NewCourtland LIFE at Saint Bartholomew Condo 1 | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 812461553 | Hold Land and Property | PA | 501(c)(3) | 509(a)(3) | NewCourtland Elder Services | ||
| NewCourtland Primary Care | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 472491709 | Physican and Clinical care | PA | 501(c)(3) | 509(a)(2) | NewCourtland Elder Services | ||
| Frankford Senior Housing Associates (Meadow House) | |||||||||||
| 4649 Paul St | Philadelphia | PA | 19124 | 232718494 | Low Income Senior Housing | PA | 501(c)(3) | NewCourtland Elder Services | |||
| Evangelical Senior Housing (Manor Glenn) | |||||||||||
| 8403 Roosevelt Blvd | Philadelphia | PA | 19152 | 232648022 | Low Income Senior Housing | PA | 501(c)(3) | NewCourtland Elder Services | |||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cliveden Properties Inc | |||||||||||
| 301-305 West Johnson Street | Philadelphia | PA | 19144 | 271085598 | Affordable Housing for the Elderly | PA | NewCourtland Elder Services | Related | 0 | Yes (1) | 0.0001 |
| NewCourtland Apartments At Cliveden LP | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 271085443 | Low Income Housing Tax Credit Apartments | PA | PNC Tax Credit Capital Institutional Fund 43 LP | Related | 0 | 0.999 | |
| NewCourtland Apartments at Allegheny | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 901013784 | Affordable Housing for Elderly | PA | PNC Tax Credit Capital Institutional Fund 43 lp | Related | 0 | 0.999 | |
| Apartments at Allegheny Inc | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 463510381 | Affordable Housing for Elderly | PA | NewCourtland Elder Services | Related | Yes (1) | 0.0001 | |
| Apartments at Allegheny II | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 474579730 | Affordable Housing for the Elderly | PA | NewCourtland Elder Services | Related | 0 | Yes (1) | 0.0001 |
| NewCourtland Apartments at Allegheny II LP | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 474563937 | Low Income Housing Tax Credit Apartments | PA | PNC Tax Credit Capital Institutional Fund 43 LP | Related | 0 | 0 | 0.999 |
| Apartments at Saint Bartholomew Phase I | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 812580760 | Affordable Housing - Low Income Seniors | PA | NewCourtland Elder Services | Related | 0 | Yes (1) | 0.0001 |
| NewCourtland Apartments at Saint Bartholomew Phase I | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 812589803 | Low Income Housing Tax Credit Apartments | PA | Enterprise Housing Partners XXVIII | Related | 0 | 0 | 0.9999 |
| Apartments at Henry Avenue Inc | |||||||||||
| 3232 Henry Avenue | Philadelphia | PA | 19129 | 822801763 | Low Income Senior Housing | PA | NewCourtland Elder Services | Related | 0 | Yes (1) | 0.00009 |
| NewCourtland Apartments at Henry Avenue LP | |||||||||||
| 3232 Henry Avenue | Philadelphia | PA | 19129 | 822807128 | Low Income Senior Housing` | PA | PNC Tax Credit Capital | Related | 0 | 0.999 | |
| NewCourtland Apartments at Henry Ave 1B LP | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 825499834 | Low Income Senior Housing | PA | PNC Tax Credit Capital | Related | 0 | 0 | 0.9999 |
| Apartments at Henry Ave 1B Inc | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 825473181 | Affordable Housing - Low Income Seniors | PA | NewCourtland Elder Service | Related | 0 | Yes (1) | 0.00009 |
| NewCourtland at Henry Avenue LLC | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 824516028 | Hold Land and Property | PA | NewCourtland Elder Service | Related | 0 | Yes (1) | 0.9 |
| NewCourtland at Pennypack LLC | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 832580766 | Hold Land and Property | PA | NewCourtland Elder Service | Related | 0 | Yes (1) | 0.9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 2 | FormAndLineReferenceDesc |
| Explanation | See Schedule R, Part VII, Statement 3 | ExplanationTxt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Extension and Approved by IRS on 11/12/2019 | ExplanationTxt |
Comments