2019-05-15T12:11:36-07:00 2018-06-30 990 2017-07-01 232310085 GERMANTOWN HOME GERM 2159514289 6970 Germantown Avenue Philadelphia PA 19119 Michael DeMarco Assist. VP of Finance 2159514290 2019-05-15 68.234.45.93 2017 2019-02-21 02:37:17Z Michael DeMarco 6970 Germantown Ave Philadelphia PA 19119 20003072 0 X X 2000 PA Skilled Nursing Home for the Elderly 7 4 357 23 0 0 0 388685 16931262 16210310 490353 99496 3497823 3304581 20919438 20003072 0 0 0 0 12031621 12197338 0 0 0 8745155 9584022 20776776 21781360 142662 -1778288 24227358 24518844 33821671 35497067 -9594313 -10978223 Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly 0 0 21175815 19439954 Senior Nursing Facility 605545 563118 Transitional care for the elderly - NewCourtland Square Apartments 0 0 0 21781360 1 0 0 0 0 0 0 0 1 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 0 357 1 0 0 0 0 0 0 X 7 4 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 Gail Kass 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 Tywanda Turlington RNAC 40 0 X 117942 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 590211 0 0 9 0 0 0 S&K Home Improvement 704 Country Lane Morgantown PA 19543 Construction 655161 1 0 0 0 0 0 388685 0 388685 GOVERNMENT SUBSIDY 524114 9312820 9312820 0 0 TENANT CHARGES 524114 3187 3187 0 0 LAUNDRY & VENDING 524114 95162 95162 0 0 6799141 6799141 0 0 16210310 99496 99496 0 0 0 0 0 0 0 0 0 0 1719467 0 0 0 1719467 0 1719467 1719467 0 0 0 0 0 MEAL 900099 405836 405836 0 0 THIRD PARTY 524114 1179278 1179278 0 0 0 0 0 0 1585114 20003072 19614387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9753552 9753552 0 0 263170 263170 0 0 1117988 1117988 0 0 1062628 1062628 0 0 1173312 1173312 0 0 134737 134737 0 0 34926 34926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72445 72445 0 0 298129 298129 0 0 142094 142094 0 0 0 0 0 0 843742 843742 0 0 0 0 0 0 0 0 0 0 43587 43587 0 0 0 0 0 0 0 0 0 0 1866681 1866681 0 0 336281 336281 0 0 ELDERLY/SOCIAL SERVICES 3775580 3775580 0 0 EXTRAORDINARY -566288 -566288 0 0 BUILDING MAINTENANCE 1111529 1111529 0 0 317267 317267 0 0 21781360 21781360 0 0 -215924 -790888 0 0 0 0 1991311 2067790 0 0 0 0 0 0 247410 291273 511608 602290 9775611 0 9765089 9775611 0 0 11353803 12019586 0 574061 553182 24227358 24518844 1740039 1296965 0 0 0 0 0 206540 176000 0 31875092 34024102 33821671 35497067 X -20034493 -22764469 10440180 11786246 0 0 -9594313 -10978223 24227358 24518844 -1778288 0 0 0 394378 0 X 0 1 X 1 0 X 40634 325998 425305 0 1 791938 15828023 16426539 15761450 15474279 16111962 79602253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15868657 16752537 16186755 15474279 16111963 80394191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80394191 2552942 1058294 1125552 1390180 1719467 7846435 0 0 0 0 0 0 2552942 1058294 1125552 1390180 1719467 7846435 0 0 0 0 0 0 1402654 1742224 1819435 4054979 2171643 11190935 19824253 19553055 19131742 20919438 20003073 99431561 0.80854 0.81589 0.07891 0.06245 X Schedule A, Part III, Line 12 OTHER REVENUE 0 1 X 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 10058296 0 1448352 0 809637 0 10697011 0.48 0.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9775611 0 0 9775611 9775611 BENEFICIAL INTEREST AND PERPETUAL TRUST 6041487 F ENDOWMENT 5978099 F 12019586 DUE TO AFFILIATES 34024102 34024102 20003072 0 0 0 0 0 20003072 0 0 0 20003072 21781360 0 0 0 0 0 21781360 0 0 0 21781360 Schedule D, Part IV, Line 2b RESIDENT TRUST Schedule D, Part V, Line 4 FURTHER MISSION OF 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 NEEDED ADDITIONAL TIME TO COMPLETE AFTER AUDIT REVIEW