2014-01-17T16:54:57-07:00 2013-06-30 990 2012-07-01 232734102 NEWCOURTLAND ELDER SERVICE NEWC 2159514289 6970 Germantown Ave Philadelphia PA 19119 Andrew Seibert 2159514242 2014-01-17 2012 2015-11-30 17:44:51Z Andrew Seibert 6970 Germantown Avenue Philadelphia PA 19119 4398120 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. 6 4 76 0 0 0 0 0 6307361 3586156 172758 811964 8676006 0 15156125 4398120 0 0 0 0 4013797 5023090 0 0 0 3631769 13092301 7645566 18115391 7510559 -13717271 7826061 15259611 12425008 33562582 -4598947 -18302971 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 17506022 0 4398120 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. 0 0 0 17506022 1 0 0 1 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 14 0 1 76 1 0 0 0 0 0 0 0 0 0 1 1 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X NewCourtland Elder Services Inc 2159514289 6970 Germantown Ave Philadelphia PA 19119 Mary Naylor 1 1 X 0 0 0 Elizabeth Gemmill 1 1 X 0 0 0 Joseph Duffey 1 1 X 0 0 0 Gail Kass 35 5 X 0 1941070 40728 Steve Mullin 1 1 X 0 0 0 Andrew Seibert 30 10 X 0 0 50000 Robert Max Kent 40 0 X 148932 0 5957 Palmina A Mammarella 40 0 X 229364 0 9175 James Reilly 40 0 X 128387 0 5135 Donald Levesque 40 0 X 290886 0 11635 Kathleen Brogan 40 0 X 293898 0 11756 Michael DeMarco 40 40 X 158631 0 6345 Anna Marshalick 40 0 X 134085 0 5363 Paul Funaro 40 0 X 131035 0 5241 Mary Austin 40 0 X 207474 0 8299 Tiffany Stanford-Adams 40 0 X 123297 0 4932 Pat McCloskey 40 0 X 142036 0 5681 Angela Brown 40 0 X 120279 0 4811 2108304 1941070 175058 12 0 1 0 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 1801 Market Street Suite 1700 Philadelphia PA 19103 Auditing including LIHTC cost reports 106501 5 0 Management Fees and Developer Fees 541610 3586156 3586156 0 0 0 0 0 0 3586156 436964 436964 0 0 0 0 0 0 0 0 0 0 0 0 0 375000 0 0 0 375000 375000 375000 0 0 0 4398120 4398120 0 0 0 2108304 1897474 210830 1982672 1784405 198267 193488 174139 19349 464272 417845 46427 274354 246919 27435 756592 680933 75659 66017 66017 14604 14604 16798 16798 89987 89987 34366 34366 128477 128477 307464 307464 175035 175035 10191428 10191428 163858 163858 31047 31047 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 18115391 17506022 609369 0 976712 930974 9439 6373 1201123 7292126 9234 41020 4213918 2704053 490422 1509865 4694673 4867913 444458 611340 7826061 15259611 1217378 1338435 50000 3300000 11939500 7907630 20234647 12425008 33562582 X -4598947 -18302971 0 0 0 0 -4598947 -18302971 7826061 15259611 -13717271 13247 0 0 0 0 X 0 1 X 1 0 X X 0 0 0 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 971976 Germantown Home Section 202 752976363 509(a)(2) 1 1 1 17206 Germantown Home Section 811 752975044 509(a)(2) 1 1 1 1500 Center Post Housing 231716590 509(a)(2) 1 1 1 0 Sartain School Venture 232583449 Partnership 1 1 1 274630 Landreth Venture 232659391 Partnership 1 1 1 199906 Dunlap School Venture 232583466 Partnership 1 1 1 136917 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 695071 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 15 2297206 0 0 0 0 0 0 1 16798 0 0 16798 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Eldercare Advocacy 0 0 0 0 0 0 0 0 0 0 0 0 3428707 2704053 724654 0 785211 0 785211 1509865 Liability Insurance Reserve 2270790 F Mortgage and Interest due from affiliate - NewCourtland Apts. at Cliveden 2597123 C 4867913 0 Insurance Liablity reserve 1388768 Due to supporting organization - The Presbyterian Foundation for Philadelphia 18845879 20234647 1 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 6 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X X X 0 0 0 0 0 0 0 0 0 Robert Max Kent 148932 0 0 0 0 0 0 0 5957 0 154889 0 0 0 Palmina A Mammarella 229364 0 0 0 0 0 18256 0 9175 0 256795 0 0 0 James Reilly 128387 0 0 0 0 0 0 0 5135 0 133522 0 0 0 Donald Levesque 290886 0 0 0 0 0 18858 0 11630 0 321374 0 0 0 Kathleen Brogan 293898 0 0 0 0 0 23484 0 11728 0 329110 0 0 0 Michael DeMarco 158631 0 0 0 0 0 0 0 6345 0 164976 0 0 0 Paul Funaro 131035 0 0 0 0 0 0 0 5241 0 136276 0 0 0 Mary Austin 207474 0 0 0 0 0 0 0 8299 0 215773 0 0 0 Tiffany Stanford-Adams 123297 0 0 0 0 0 0 0 4932 0 128229 0 0 0 Pat McCloskey 142036 0 0 0 0 0 0 0 5681 0 147717 0 0 0 Angela Brown 120279 0 0 0 0 0 0 0 4811 0 125090 0 0 0 Gail Kass 0 968194 0 50000 0 0 0 953605 0 10000 0 1981799 0 0 Anna Marshalick 134085 0 0 0 0 0 0 0 5363 0 139448 0 0 0 Ogletree Deakins Law Firm A family member of a Director was a shareholder in the law firm of Ogletree Deakins 662800 Legal services provided by staff of Ogletree Deakins 0 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 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 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 -84 -40 0 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 Cliveden Properties Inc Related 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 0 0 0 0 0 0 1 1 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 Needed additional information