NEWCOURTLAND ELDER SERVICE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEWCOURTLAND ELDER SERVICE (EIN 23-2734102)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-17
- IRS object ID
- 201410349349300931
- Schema version
- 2012v2.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-17T16:54:57-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232734102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWCOURTLAND ELDER SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWC | NameControl |
| Phone | 2159514289 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6970 Germantown Ave | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrew Seibert | Name |
| Title | Assist. Secretary & Assist. Treas | Title |
| Phone | 2159514242 | Phone |
| Date Signed | 2014-01-17 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Andrew Seibert | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6970 Germantown Avenue | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4398120 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | newcourtland.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6307361 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3586156 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 172758 | InvestmentIncomePriorYear |
| Investment Income Current Year | 811964 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8676006 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15156125 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4398120 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4013797 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5023090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3631769 | OtherExpensePriorYear |
| Other Expenses Current Year | 13092301 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7645566 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18115391 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7510559 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13717271 | RevenuesLessExpensesCY |
| Total Assets BOY | 7826061 | TotalAssetsBOY |
| Total Assets EOY | 15259611 | TotalAssetsEOY |
| Total Liabilities BOY | 12425008 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33562582 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4598947 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -18302971 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17506022 | Expense |
| Grants | 0 | Grants |
| Revenue | 4398120 | Revenue |
| Description | 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. NewCourtland Elder Services is the supporting organization for 15 affiliates that provide services and housing to the elderly in Philadelphia. On July 1, 2011 six affiliated senior nursing facilities were sold. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17506022 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NewCourtland Elder Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2159514289 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6970 Germantown Ave | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Mary Naylor | ||||||||
| Member of the Board | 1 | 1 | X | 0 | 0 | 0 | ||
| Elizabeth Gemmill | ||||||||
| Chairman of the Board | 1 | 1 | 0 | 0 | 0 | X | ||
| Joseph Duffey | ||||||||
| Treasurer | 1 | 1 | 0 | 0 | 0 | X | ||
| Gail Kass | ||||||||
| President | 35 | 5 | 0 | 1941070 | 40728 | X | ||
| Steve Mullin | ||||||||
| Secretary | 1 | 1 | 0 | 0 | 0 | X | ||
| Andrew Seibert | ||||||||
| Assist. Secretary and Treasurer (Chief Financial Officer) | 30 | 10 | 0 | 0 | 50000 | X | ||
| Robert Max Kent | ||||||||
| Senior Project Manager | 40 | 0 | 148932 | 0 | 5957 | X | ||
| Palmina A Mammarella | ||||||||
| V.P. Communications | 40 | 0 | 229364 | 0 | 9175 | X | ||
| James Reilly | ||||||||
| Manager - Clinical | 40 | 0 | 128387 | 0 | 5135 | X | ||
| Donald Levesque | ||||||||
| V.P. Finance | 40 | 0 | 290886 | 0 | 11635 | X | ||
| Kathleen Brogan | ||||||||
| Chief Nursing Officer | 40 | 0 | 293898 | 0 | 11756 | X | ||
| Michael DeMarco | ||||||||
| Director of Accounting | 40 | 40 | 158631 | 0 | 6345 | X | ||
| Anna Marshalick | ||||||||
| Exec. Director Education Center | 40 | 0 | 134085 | 0 | 5363 | X | ||
| Paul Funaro | ||||||||
| Asst. VP Utilization Management | 40 | 0 | 131035 | 0 | 5241 | X | ||
| Mary Austin | ||||||||
| VP Health Services | 40 | 0 | 207474 | 0 | 8299 | X | ||
| Tiffany Stanford-Adams | ||||||||
| Director of Human Resources | 40 | 0 | 123297 | 0 | 4932 | X | ||
| Pat McCloskey | ||||||||
| Clinical Coordinator | 40 | 0 | 142036 | 0 | 5681 | X | ||
| Angela Brown | ||||||||
| Director of Public Relations | 40 | 0 | 120279 | 0 | 4811 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2108304 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1941070 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 175058 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Sherrick Project Managment | ||||||
| 230 North 2nd Street Suite 3D | Philadelphia | PA | 19106 | Consultant on Capital Projects | 114808 | |
| Veritas Health Systems Inc | ||||||
| PO Box 20 | Flourtown | PA | 19031 | Executive Management | 756592 | |
| Greenpages Technology | ||||||
| 33 Badgers Island West | Kittery | ME | 03904 | Consulting - IT | 141037 | |
| Cecil Baker and Partners | ||||||
| 1107 Walnut Street | Philadelphia | PA | 19107 | Architectural Services | 145542 | |
| BDO | ||||||
| 10 Penn Center | Philadelphia | PA | 19103 | Auditing including LIHTC cost reports | 106501 | 1801 Market Street Suite 1700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Management Fees and Developer Fees | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 3586156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3586156 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3586156 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 436964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 436964 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 375000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 375000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 375000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4398120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4398120 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2108304 | Total |
| Program Services | 1897474 | ProgramServices |
| Management And General | 210830 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1982672 | Total |
| Program Services | 1784405 | ProgramServices |
| Management And General | 198267 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193488 | Total |
| Program Services | 174139 | ProgramServices |
| Management And General | 19349 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464272 | Total |
| Program Services | 417845 | ProgramServices |
| Management And General | 46427 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274354 | Total |
| Program Services | 246919 | ProgramServices |
| Management And General | 27435 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756592 | Total |
| Program Services | 680933 | ProgramServices |
| Management And General | 75659 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66017 | Total |
| Program Services | 66017 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14604 | Total |
| Management And General | 14604 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16798 | Total |
| Management And General | 16798 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89987 | Total |
| Program Services | 89987 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34366 | Total |
| Program Services | 34366 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128477 | Total |
| Program Services | 128477 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307464 | Total |
| Program Services | 307464 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175035 | Total |
| Program Services | 175035 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10191428 | Total |
| Program Services | 10191428 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163858 | Total |
| Program Services | 163858 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31047 | Total |
| Program Services | 31047 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues, Subscriptions, Meetinge, etc. | 140000 | 140000 | 0 | 0 |
| Telephone and Building repairs | 219952 | 219952 | 0 | 0 |
| Recruiting, and other administrative expenses | 335249 | 335249 | 0 | 0 |
| Subsidy payments to affiliates and other program related expenses | 421427 | 421427 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18115391 | Total |
| Program Services | 17506022 | ProgramServices |
| Management And General | 609369 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976712 | BOY |
| EOY | 930974 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9439 | BOY |
| EOY | 6373 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1201123 | BOY |
| EOY | 7292126 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9234 | BOY |
| EOY | 41020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4213918 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2704053 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490422 | BOY |
| EOY | 1509865 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4694673 | BOY |
| EOY | 4867913 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444458 | BOY |
| EOY | 611340 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7826061 | BOY |
| EOY | 15259611 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1217378 | BOY |
| EOY | 1338435 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3300000 | BOY |
| EOY | 11939500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7907630 | BOY |
| EOY | 20234647 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12425008 | BOY |
| EOY | 33562582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4598947 | BOY |
| EOY | -18302971 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4598947 | BOY |
| EOY | -18302971 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7826061 | BOY |
| EOY | 15259611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -13717271 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13247 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (15 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Germantown Home | |||||
| 232310085 | 509(a)(2) | 1 | 1 | 1 | $0 |
| NewCourtland Education Center | |||||
| 260830190 | 170(b)(1)(A)(ii) | 1 | 1 | $0 | |
| Courtland II | |||||
| 232763601 | Regular C Corp. | 1 | 1 | 1 | $971,976 |
| Germantown Home Section 202 | |||||
| 752976363 | 509(a)(2) | 1 | 1 | 1 | $17,206 |
| Germantown Home Section 811 | |||||
| 752975044 | 509(a)(2) | 1 | 1 | 1 | $1,500 |
| Center Post Housing | |||||
| 231716590 | 509(a)(2) | 1 | 1 | 1 | $0 |
| Sartain School Venture | |||||
| 232583449 | Partnership | 1 | 1 | 1 | $274,630 |
| Landreth Venture | |||||
| 232659391 | Partnership | 1 | 1 | 1 | $199,906 |
| Dunlap School Venture | |||||
| 232583466 | Partnership | 1 | 1 | 1 | $136,917 |
| NewCourtland Life Program | |||||
| 141949431 | 509(a)(2) | 1 | 1 | $0 | |
| NewCourtland Apartments at Cliveden | |||||
| 271085443 | Partnership | 1 | 1 | 1 | $0 |
| Philadelphia Senior Center | |||||
| 231619019 | 509(a)(2) | 1 | 1 | 1 | $695,071 |
| NewCourtland at Allegheny Inc | |||||
| 460812150 | 501(c)(2) | 1 | 1 | $0 | |
| Cliveden Properties | |||||
| 271085598 | C Corp | 1 | 1 | 1 | $0 |
| NewCourtland Properties | |||||
| 264194368 | Sec. 501(c)(2) | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 15 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 2297206 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $16,798 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 16798 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Eldercare Advocacy | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3428707 | OtherCostOrOtherBasis |
| Depreciation | 2704053 | Depreciation |
| Book Value | 724654 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 785211 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 785211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1509865 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Liability Insurance Reserve | 2270790 | F |
| Mortgage and Interest due from affiliate - NewCourtland Apts. at Cliveden | 2597123 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 4867913 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Insurance Liablity reserve | $1,388,768 |
| Due to supporting organization - The Presbyterian Foundation for Philadelphia | $18,845,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20234647 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Care Pavilion affiliate of NewCourtland Elder Services | ||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 581727533 | 501(c)(3) organizati | 1198591 | 0 | Write off of amount due to supporting organization - NewCourtland Elder Services - Affiliate was sold on July 1, 2011. |
| Cheltenham York Road Senior Nursing Facility | ||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 232995232 | 501(c)(3) | 1092832 | Write off of amount due to supporting organization, NewCourtland Elder Services - affiliate was sold on July 1, 2011 | |
| Tucker House Senior Nursing Facility | ||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 232555813 | 501(c)(3) | 823827 | Write off of amount due to supportig organization to NewCourtland Elder Services - affiliate was sold on July 1, 2011 | |
| Cliveden - Maplewood Senior Nursing Facility | ||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 561855729 | 501(c)(3) | 1243312 | Write off of amount due to supporting organization, NewCourtland Elder Services - affiliate was sold on July 1, 2011 | |
| Kearsley II Senior Nursing Facility | ||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 263087688 | 501 (c)(3) | 288642 | Write off of amount due to supporting organization, NewCourtland Elder Services - affiliate was sold on July 1, 2011. | |
| NewCourtland Education Center | ||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 260830190 | 501(c)(3) | 6027396 | Write off of amount due to supporting organization, NewCourtland Elder Services - affiliate was sold on July 1, 2011 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Program expense to affiliated organizations which were sold July 1, 2011. Expenses related to close down of affiliated senior nursing facilities - workers compensation claims, legal settlements, unemployment payments, etc. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Max Kent | ||||||||||||||
| Senior Project Manager | 148932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5957 | 0 | 154889 | 0 | 0 | 0 |
| Palmina A Mammarella | ||||||||||||||
| V.P. Communications | 229364 | 0 | 0 | 0 | 0 | 0 | 18256 | 0 | 9175 | 0 | 256795 | 0 | 0 | 0 |
| James Reilly | ||||||||||||||
| Manager - Clinical | 128387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5135 | 0 | 133522 | 0 | 0 | 0 |
| Donald Levesque | ||||||||||||||
| V.P. Finance | 290886 | 0 | 0 | 0 | 0 | 0 | 18858 | 0 | 11630 | 0 | 321374 | 0 | 0 | 0 |
| Kathleen Brogan | ||||||||||||||
| Chief Nursing Officer | 293898 | 0 | 0 | 0 | 0 | 0 | 23484 | 0 | 11728 | 0 | 329110 | 0 | 0 | 0 |
| Michael DeMarco | ||||||||||||||
| Director of Accounting | 158631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6345 | 0 | 164976 | 0 | 0 | 0 |
| Paul Funaro | ||||||||||||||
| Asst. VP Utilization Management | 131035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5241 | 0 | 136276 | 0 | 0 | 0 |
| Mary Austin | ||||||||||||||
| VP Health Services | 207474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8299 | 0 | 215773 | 0 | 0 | 0 |
| Tiffany Stanford-Adams | ||||||||||||||
| Director of Human Resources | 123297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4932 | 0 | 128229 | 0 | 0 | 0 |
| Pat McCloskey | ||||||||||||||
| Clinical Coordinator | 142036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5681 | 0 | 147717 | 0 | 0 | 0 |
| Angela Brown | ||||||||||||||
| Director of Public Relations | 120279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4811 | 0 | 125090 | 0 | 0 | 0 |
| Gail Kass | ||||||||||||||
| President | 0 | 968194 | 0 | 50000 | 0 | 0 | 0 | 953605 | 0 | 10000 | 0 | 1981799 | 0 | 0 |
| Anna Marshalick | ||||||||||||||
| Exec. Director Education Center | 134085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5363 | 0 | 139448 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ogletree Deakins Law Firm | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | A family member of a Director was a shareholder in the law firm of Ogletree Deakins | Relationship |
| Amount Of Transaction | 662800 | AmountOfTransaction |
| Description Of Transaction | Legal services provided by staff of Ogletree Deakins | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Form 990 is available and reviewed by Board Members at Board meeting or other like gathering. |
| F990_P06_S0B_L12c | 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. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Officers and 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 when deemed necessary. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Upon request |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Care Pavilion | |||||||||||
| 6212 Walnut Street | Philadelphia | PA | 19139 | 581727533 | Skilled Nursing Facility | PA | 501(c)(3) | 170(b)(1)(A)(vi) | NewCourtland Elder Services | ||
| Cheltenham York Road Nursing & Rehabilitation Center | |||||||||||
| 7101 Old York Road | Philadelphia | PA | 19126 | 232995232 | Skilled Nursing Facility | PA | 501(c)(3) | 170(b)(1)(A)(vi) | NewCourtland Elder Services | ||
| Cliveden-Maplewood Convalescent Center | |||||||||||
| 6400 Greene Street | Philadelphia | PA | 19119 | 561855729 | Skilled Nursing Facility | PA | 501(c)(3) | 170(b)(1)(A)(vi) | NewCourtland Elder Services | ||
| Germantown Home | |||||||||||
| 6950 Germantown Avenue | Philadelphia | PA | 19119 | 232310085 | Skilled Nursing Facility | PA | 501(c)(3) | 170(b)(1)(A)(vi) | NewCourtland Elder Services | ||
| Kearsley Long Term Care Center II | |||||||||||
| 2100 North 49th Street | Philadelphia | PA | 19131 | 263087688 | Skilled Nursing Facility | PA | 501(c)(3) | 170(b)(1)(A)(vi) | NewCourtland Elder Services | ||
| Tucker House II | |||||||||||
| 1001 Wallace Street | Philadelphia | PA | 19123 | 232555813 | Skilled Nursing Facility | SD | 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 Senior Center | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19132 | 262879002 | Senior Center | PA | 501(c)(3) | 170(b)(1)(A)(vi) | NewCourtland Elder Services | ||
| NewCourtland Education Center | |||||||||||
| 6970 Germantown Avenue | Philadelphia | PA | 19119 | 260830190 | Healthcare education | PA | 501(c)(3) | 170(b)(1)(A)(vi) | NewCourtland Elder Services | ||
| 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 | ||
| Center Post Housing | |||||||||||
| 55 North 40th Street | Philadelphia | PA | 19104 | 231716590 | Affordable Housing for the Elderly | PA | 501(c)(3) | 170(b)(1)(A)(vi) | 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) | N/A | 0 | ||
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Business Name Line2DirectControllingEntityName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sartain School Venture | ||||||||||||||
| 3017-45 West Oxford Street | Philadelphia | PA | 19121 | 232583449 | Affordable Housing for the Elderly | PR | NewCourtland Properties | Related | 0 | 1 | ||||
| Dunlap School Venture | ||||||||||||||
| 5301 Race Street | Philadelphia | PA | 19139 | 232583466 | Affordable Housing for the Elderly | PA | NewCourtland Elder Services | Related | 0 | 1 | ||||
| Landreth Venture | ||||||||||||||
| 1201 South 23rd Street | Philadelphia | PA | 19146 | 232659391 | Affordable Housing for the Elderly | PA | NewCourtland Elder Services | Related | 0 | 1 | ||||
| Cliveden Properties Inc | ||||||||||||||
| 301-305 West Johnson Street | Philadelphia | PA | 19144 | 271085598 | Affordable Housing for the Elderly | PA | NewCourtland Elder Services | Related | 0 | 1 | -84 | -40 | 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 | Cliveden Properties Inc | |||||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Courtland II | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6970 Germantown Avenue | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232763601 | EIN |
| Primary Activity | Elderly care and nursing services to the community | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NewCourtland Elder Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Care Pavilion | |
| s | 320235 |
| Cheltenham York Road Nursing & Rehabilitation Center | |
| s | 194082 |
| Cliveden-Maplewood Convalescent Center | |
| s | 242377 |
| Germantown Home | |
| s | 69384 |
| Kearsley Long Term Care Center II | |
| r | 132071 |
| Courtland II | |
| r | 971976 |
| Germantown Home Section 202 | |
| s | 17206 |
| Germantown Home Section 811 | |
| r | 1500 |
| Center Post Housing | |
| s | 3860 |
| Sartain School Venture | |
| r | 274630 |
| Landreth Venture | |
| r | 199906 |
| Dunlap School Venture | |
| r | 136917 |
| NewCourtland Apartments At Cliveden LP | |
| s | 636489 |
| NewCourtland Life Program | |
| s | 2105482 |
| Philadelphia Senior Center | |
| r | 695071 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Needed additional information | Explanation |