2017-05-15T16:06:00-07:00 2016-06-30 990 2015-07-01 232310085 GERMANTOWN HOME GERM 2159514289 6970 Germantown Avenue Philadelphia PA 19119 Michael DeMarco Assist. VP of Finance 2159514390 2017-05-15 2015 2021-01-29 14:40:06Z Michael DeMarco 6970 Germantown Ave Philadelphia PA 19119 19280348 0 X X 2000 PA Skilled Nursing Home for the Elderly 7 4 330 23 0 0 325998 425305 16299518 15761450 127021 74320 2800518 2870667 19553055 19131742 0 0 0 0 11508444 11933224 0 0 0 9088199 10519366 20596643 22452590 -1043588 -3320848 24917255 24039187 31180427 33623207 -6263172 -9584020 Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly 0 0 22198185 18886734 Senior Nursing Facility 254405 0 245008 Transitional care for the elderly - NewCourtland Square Apartments 0 0 0 22452590 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 0 330 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 1459106 54838 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 213724 54321 Brenda Decker Administrator & Board Secretary 40 0 X X 169737 0 0 Phyllis McCain Assistant Director of Nursing 40 0 X 109059 0 0 Tywanda Turlington RNAC 40 0 X 103098 0 0 Mary Boyd RN Assessment 40 0 X 102862 0 0 Julie Cao Director of Nursing 40 0 X 120016 0 0 604772 1672830 109159 6 0 1 0 Depaul and Company 10119 Valley Forge Circle King of Prussia PA 19406 construction 138100 S&K Home Improvement 704 Country Lane Morgantown PA 19543 Construction 613561 2 0 0 0 0 0 425305 0 425305 medicare 524114 878459 878459 0 0 medicaid 524114 10113004 10113004 0 0 Life Program 524114 3607606 3607606 0 0 direct resident/patient revenue 524114 283568 283568 0 0 878813 878813 0 0 15761450 74320 74320 0 0 0 0 0 0 0 0 0 0 1199838 0 148606 0 1051232 0 1051232 1051232 0 0 0 0 0 third party 524114 1250379 1250379 0 0 meal revenue 900099 558648 558648 0 0 non resident revenue 900099 10408 10408 0 0 0 0 0 0 1819435 19131742 18706437 0 0 9133684 9133684 0 0 228219 228219 0 0 1707699 1707699 0 0 863622 863622 0 0 1108687 1108687 0 0 72419 72419 0 0 67420 67420 0 0 21877 21877 0 0 0 0 0 0 47990 47990 0 0 209322 209322 0 0 131496 131496 0 0 0 0 0 0 834360 834360 0 0 29841 29841 0 0 429917 429917 0 0 1838894 1838894 0 0 192879 192879 0 0 building maintenance 1289255 1289255 0 0 elderly/social services 2960949 2960949 0 0 bad debt 1284060 1284060 0 0 22452590 22452590 0 0 -907906 -252794 3180966 2142943 33522 42784 114470 131845 35231535 24729343 10905088 10502192 0 0 10823882 10473026 0 767233 999191 24917255 24039187 1338299 1059558 0 0 0 0 0 0 11009 4954 0 0 17120000 17120000 0 0 12711119 15438695 31180427 33623207 X -15908354 -16703352 10688770 10440180 -1043588 -3320848 -6263172 -9584020 24917255 24039187 -3320848 0 0 0 0 0 X 0 1 X 1 0 X 56000 20000 40634 325998 425305 867937 18428156 15746415 15828023 16426539 15761450 82190583 0 0 0 0 0 0 0 0 0 0 0 0 18484156 15766415 15868657 16752537 16186755 83058520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83058520 199851 42 2552942 1058294 1125552 4936681 0 0 0 0 0 199851 42 2552942 1058294 1125552 4936681 0 0 0 0 0 0 2917550 1402654 1742224 1819435 7881863 18684007 18684007 19824253 19553055 19131742 95877064 0.86630 0.88446 0.05149 0.05167 X Schedule A, Part III, Line 12 Third Party, Meal, Non-Resident 0 1 X 10823882 0 -350857 0 0 0 10473025 10697011 0 126871 0 0 0 10823882 10058296 0 1448352 0 809637 0 10697011 5197394 0 4860902 0 0 0 10058296 5197909 0 -515 0 0 0 5197394 0.44 0.56 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35231535 0 24729343 10502192 10502192 Beneficial Interest and Perpetual Trust 5634734 F Restricted and Board Designated Funds 4838292 F 10473026 0 Other Liabilities 15438695 15438695 19131742 0 0 0 0 0 19131742 0 0 0 19131742 22452590 0 0 0 0 0 22452590 0 0 0 22452590 Schedule D, Part IV, Line 2b Resident Trust Fund Account Schedule D, Part V, Line 4 Benefit Service Programs and on-going care of the facility X 0 0 0 0 0 0 0 0 0 Brenda Decker Administrator & Board Secretary 169737 0 0 0 0 0 0 0 0 0 169737 0 156901 0 Tywanda Turlington RNAC 103098 0 0 0 0 0 0 0 0 0 103098 0 102122 0 Phyllis McCain Assistant Director of Nursing 109059 0 0 0 0 0 0 0 0 0 109059 0 109126 0 Julie Cao Director of Nursing 120016 0 0 0 0 0 0 0 0 0 120016 0 0 0 Mary Boyd RN Assessment 102862 0 0 0 0 0 0 0 0 0 102862 0 0 0 Gail Kass Board Member 0 0 0 0 0 0 0 0 0 0 0 0 1224948 0 Michael Demarco Treasurer & Assistant Treasurer 0 0 0 0 0 0 0 0 0 0 0 0 237832 0 Schedule J, Part I, Line 3 The administrator is compensated Form 990, Part VI, Section A, Line 6 Governing Body Form 990, Part VI, Section A, Line 8b there is no committe that act on behalf of the board Form 990, Part VI, Section B, Line 11b governing body approved for authorized rpresentative 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 Yes, all documents are available 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