2015-05-15T09:12:04-07:00 2014-06-30 990 2013-07-01 232734102 NEWCOURTLAND ELDER SERVICE NEWC 2159514289 6970 Germantown Ave Philadelphia PA 19119 Andrew Seibert Assist. Secretary & Assist. Treas 2159514242 2015-05-15 2013 2016-03-07 17:11:31Z Gail Kass 6970 Germantown Avenue Philadelphia PA 19119 7448909 0 X newcourtland.org X 1993 PA 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. 5 4 60 0 0 0 0 2755000 3586156 4247714 811964 70619 0 375576 4398120 7448909 0 100000 0 0 5023090 4623631 0 0 0 13092301 2376946 18115391 7100577 -13717271 348332 15259611 17006375 33562582 34574489 -18302971 -17568114 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. 0 0 4305532 100000 4247714 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, 2014 NewCourtland Elder Services is the supporting organization for 8 affiliates that provide services and housing to the elderly in Philadelphia. 0 0 0 4305532 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 15 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 1 1 X Andrew Seibert 2159512369 6970 Germantown Ave Philadelphia PA 19119 Mary Naylor Member of the Board 1 1.0 X 0 0 0 Elizabeth Gemmill Chairman of the Board 1 1.0 X X 0 0 0 Joseph Duffey Treasurer 1 1.0 X X 0 0 0 Gail Kass President 40.0 10 X X 0 1585479 0 Steve Mullin Secretary 1 1.0 X X 0 0 0 Andrew Seibert Assist. Secretary and Treasurer (Chief Financial Officer) 33.50 16.50 X 0 0 0 Robert Max Kent Assistant Vice President 40 0 X 142940 0 10095 Palmina A Mammarella V.P. Communications 40 0 X 210495 0 48731 Michael DeMarco Assistant Vice President of Finance 40 0 X 153946 0 22025 Paul Funaro Asst. VP Utilization Management 40 0 X 123839 0 28805 Mary Austin VP Health Services 40 0 X 221267 0 51132 Tiffany Stanford-Adams Assistant Vice President of Human Resources 40 0 X 117042 0 9307 Kathy Brogan Vice President 0 0 X 291149 0 15878 Donald Levesque Vice President 0 0 X 294700 0 40729 Anna Marshalick Educator 0 0 X 135713 0 0 1691091 1585479 226702 9 1 1 0 Sherrick Project Managment 230 North 2nd Street Suite 3D Philadelphia PA 19106 Consultant on Capital Projects 124782 Veritas Health Systems Inc PO Box 20 Flourtown PA 19031 Executive Management 753540 Cecil Baker and Partners 1107 Walnut Street Philadelphia PA 19107 Architectural Services 271968 BDO 10 Penn Center 1801 Market Street Suite 1700 Philadelphia PA 19103 Auditing Services 111897 Kleinbard Bell and Brecker 1650 Market Street Philadelphia PA 19103 Legal Services 154549 5 0 0 0 1755000 1000000 0 0 2755000 Management Fee charged to Affiliated Organizations 624120 3222714 3222714 0 0 Developer's Fee - Services to the Elderly 624120 1025000 1025000 0 0 0 0 0 0 4247714 70619 0 0 70619 0 0 0 0 119580 0 0 119580 0 0 0 0 0 Fee charged to Germantown Home - Bond Interest 624120 255996 255996 0 0 0 0 0 0 255996 7448909 4503710 0 190199 100000 100000 969529 969529 2873728 2152166 721562 133139 29030 104109 376017 253424 122593 271218 206523 64695 753540 0 753540 252598 252598 44195 44195 14822 14822 66043 66043 108867 108867 309015 309015 179469 179469 386364 386364 238911 238911 23122 23122 7100577 4305532 2795045 0 930974 1909414 384368 806646 6373 0 458879 41020 24403 3940997 2942965 1509865 998032 0 12771379 12424633 15259611 17006375 1338435 1563533 50000 11939500 13239500 20234647 19771456 33562582 34574489 X -18302971 -17568114 0 0 0 0 -18302971 -17568114 15259611 17006375 X 348332 0 0 0 -5719 392244 X 0 1 X 1 0 X X X 0 0 0 Germantown Home 232310085 509(a)(2) 1 1 1 1053329 Germantown Home Section 811 752975044 509(a)(2) 1 1 1 3261 Philadelphia Senior Center 231619019 509(a)(2) 1 1 1 830142 NewCourtland at Allegheny Inc 460812150 501(c)(2) 1 1 1 889315 Courtland II 232763601 C Corporation 1 1 1 267158 NewCourtland Apts at Cliveden 271085443 Partnership 1 1 1 6315 6 3049520 0 0 0 0 0 0 1 14822 0 1 115329 130151 0 Schedule C, Part II-B, Line 1 Eldercare Advocacy -Expenses from direct contact with goverment agency= $14,822 Government Affairs Consultants: Feinberg Shopp Associates 240 N. Third Street, Ste#800 Harrisburg, PA 17101 Fees paid: $55,322 Sellers Dorsey and Associates 230 S. Broad Street, Ste #1802 Philadelphia, PA 19102 Fees paid: $60,007 0 0 0 0 0 0 0 1549236 0 1165387 383849 1969597 0 1777578 192019 422164 0 0 422164 998032 Fund held in Reserve by Ins. Carrier - Worker Comp. Claims 245000 Reserve Fund for Insurance & Worker Comp Claims 2162093 Loan Advance to NewCourtland Investments (owned by PNC Bank) 6956848 Loan Advance to NewCourtland Apartments at Cliveden 2399312 Loan to Other Affiliates 416089 Equity in Affiliate - NewCourtland at Allegheny 245191 Equity in Cliveden Properties 100 12424633 0 Due to supporting organization - The Presbyterian Foundation for Philadelphia 19691631 Other Various Liabilities 79825 19771456 X Schedule D, Part X, Line 2 NewCourtland Elder Services, Inc. is a not for profit corporation and is exempt from federal and state income taxes under Section 501 (c)(3) of the Internal Revenue Code, and, accordingly, no provision for income taxes has been provided. 1 LeagingAge 2519 Connecticut Avenue NW Washington DC 200081520 136213525 501(c)(3) 100000 0 Elder-care collaboration project among members. 1 0 Schedule I, Part I, Line 2 Grant is audited and traced by grantee X X X X X 1 0 0 0 0 0 0 0 0 Elizabeth Gemmill Chairman of the Board 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mary Naylor Member of the Board 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Joseph Duffey Treasurer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gail Kass President 0 1035968 0 0 0 549511 0 31223 0 33631 0 1650333 0 0 Steve Mullin Secretary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Andrew Seibert Assist. Secretary and Treasurer (Chief Financial Officer) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Robert Max Kent Assistant Vice President 142940 0 0 0 0 0 0 0 10095 0 153035 0 0 0 Palmina A Mammarella V.P. Communications 210495 0 0 0 0 0 16715 0 32015 0 259225 0 0 0 Michael DeMarco Assistant Vice President of Finance 153946 0 0 0 0 0 0 0 22025 0 175971 0 0 0 Paul Funaro Asst. VP Utilization Management 123839 0 0 0 0 0 0 0 28805 0 152644 0 0 0 Mary Austin VP Health Services 221267 0 0 0 0 0 12212 0 38920 0 272399 0 0 0 Kathy Brogan Vice President 291149 0 0 0 0 0 15878 0 0 0 307027 0 0 0 Donald Levesque Vice President 294700 0 0 0 0 0 18858 0 21871 0 335429 0 0 0 Anna Marshalick Educator 135713 0 0 0 0 0 0 0 0 0 135713 0 0 0 Schedule J, Part I, Line 4 Kathleen Brogan Wages $291,149 Benefits $15,878 Donald Levesque Wages $294,700 Benefits $40,729 Anna Marshalick Wages $135,713 Kleinbard Bell and Brecker A family member of a Director is a shareholder in the law firm of Kleinbard, Bell and Brecker 154549 Legal services provided by staff of Kleinbard Bell and Brecker 0 Veritas Health Systems Assistant Secretary and Assistant Treasurer has an ownership interest in Veritas Health Systems 753540 full time executive mgmt. services (CFO) to Presbyterian Foundation for Philadelphia and NewCourtland Elder Services 0 Form 990, Part VI, Section B, Line 11b FORM 990, Part VI, Section B, Line 11b - Form 990 is approved and filed by the Assistant 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 "Conflict of Interest" 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 regard 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 Gain on discontinued operations 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 1845 Walnut Street Philadelphia PA 19103 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)(3) NewCourtland Elder Services 0 Cliveden Properties Inc 301-305 West Johnson Street Philadelphia PA 19144 271085598 Affordable Housing for the Elderly PA NewCourtland Elder Services Related 0 1 1 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 Cliveden Properties Inc Related 0.0001 NewCourtland Apartments at Allegheny 6970 Germantown Avenue Philadelphia PA 19119 901013784 Affordable Housing for Elderly PA N/A Related 0.0001 Apartments at Allegheny Inc 6970 Germantown Avenue Philadelphia PA 19119 463510381 Affordable Housing for Elderly PA NewCourtland Elder Services Related 1 Courtland II 6970 Germantown Avenue Philadelphia PA 19119 232763601 Elderly care and nursing services to the community PA NewCourtland Elder Services C 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 The Presbyterian Foundation of Philadelphia l 100000 Germantown Home l 1111964 NewCourtland Apartments At Cliveden LP l 30745 Germantown Home Section 202 l 35104 Germantown Home Section 811 l 13751 NewCourtland Life Program l 1929870 NewCourtland at Allegheny l 7000 Germantown Home r 1053329 Courtland II r 267158 Germantown Home Section 202 s 14971 Germantown Home Section 811 r 3260 NewCourtland Apartments At Cliveden LP r 6315 NewCourtland Apartments at Allegheny r 889315 NewCourtland Life Program s 442464 Philadelphia Senior Center r 830142 The Presbyterian Foundation of Philadelphia s 2089595 Courtland II a-i 72000 NewCourtland Apartments At Cliveden LP a-i 47480 Germantown Home a-iii 255996 Needed additional information