2013-05-03T15:19:12-07:00 2012-06-30 990 2011-07-01 232310085 GERMANTOWN HOME GERM 2159514289 6970 Germantown Avenue Philadelphia PA 19119 Donald Levesque 2159514390 2013-04-30 2011 2016-02-25 16:41:14Z Donald Levesque 6970 Germantown Ave Philadelphia PA 19119 18684007 0 X X 2000 PA Skilled Nursing Home for the Elderly 6 6 332 0 0 0 696084 20000 16394388 15657397 929891 42 -438697 3006568 17581666 18684007 0 0 0 0 10752482 10937540 0 0 0 6099255 8314048 16851737 19251588 729929 -567581 27062822 25131259 30794604 28832819 -3731782 -3701560 Skilled Nursing Home for the Elderly 0 0 18969588 18594989 Senior Nursing Facility 10053 9482 Transitional care for the elderly - NewCourtland Square Apartments 271947 79536 Domiciliary Care for the Elderly - NewCourtland Domiciliary Care 0 0 0 19251588 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 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 0 1 17 0 0 332 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 PA X NewCourtland Elder Services Inc 2159514289 6970 Germantown Avenue Philadelphia PA 19119 Freda Lee 1 X 0 0 0 Andrew Seibert 1 X 0 0 0 Mary Naylor 1 X 0 0 0 David Auten 1 X 0 0 0 Gail Kass 1 X 0 0 0 Donald Levesque 1 X 0 0 0 Collin Tierney 40 X 197776 0 0 197776 0 0 1 1 1 0 Select Rehabilitation 35338 Eagle Way Chicago IL 60678 Eldercare Therapists 962635 Millenium Pharmacy 100 EAST KENSINGER DRIVE Suite 500 Philadelphia PA 16066 Pharmacy supplies 400848 J&P Contracting Co 31 EAST FRONT STREET Media PA 19063 Facaility repairs and maintenance 187120 Allegheny West Foundation 2330 ALLEGHANY AVE Philadelphia PA 19132 Redevelopment Foundation 310037 S&K Home improvements 704 COUNTRY LANE Morgantown PA 19543 Facility repair and maintenance 188598 9 0 0 0 0 0 20000 0 20000 Medicare 623110 1919944 1919944 0 0 Medicaid 623110 10390014 10390014 0 0 Life Program 623110 2157600 2157600 0 0 Direct Resident/Patient Revenue 623110 193070 193070 0 0 Other Resident Program 623110 300996 300996 0 0 695773 695773 0 0 15657397 42 42 0 0 0 0 0 0 0 0 0 0 89018 0 0 0 89018 0 89018 89018 0 0 0 0 0 Third Party 623000 924121 924121 0 0 1993429 1993429 0 0 2917550 18684007 18664007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8500280 8500280 0 0 0 0 0 0 1522729 1522729 0 0 914531 914531 0 0 873594 873594 0 0 38213 38213 0 0 27007 27007 0 0 0 0 0 0 0 0 0 0 0 0 1453314 1453314 0 0 39242 39242 0 0 236123 236123 0 0 90684 90684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44929 44929 0 0 12223 12223 0 0 0 0 0 0 1904756 1904756 0 0 236192 236192 0 0 Bad Debt 348404 348404 0 0 LOC Fees 163747 163747 0 0 Medical Supplies 551714 551714 0 0 2293906 2293906 0 0 19251588 19251588 0 0 -99419 -617163 0 0 0 0 1792392 1812994 0 0 0 0 0 0 67351 0 375311 238195 16889952 0 17078605 16889952 0 0 0 0 0 0 0 0 7848582 6807281 27062822 25131259 2185423 1453258 0 0 0 0 0 0 403855 375054 0 0 0 0 0 0 28205326 27004507 30794604 28832819 X -3731782 -3701560 0 0 0 0 -3731782 -3701560 27062822 25131259 X -567581 597803 X 0 1 1 X 0 X 773608 778268 738077 532470 56000 2878423 15328116 16448873 15320941 16546051 18428156 82072137 992819 31894 0 0 0 1024713 0 0 0 0 0 0 0 0 0 0 0 0 17094543 17259035 16059018 17078521 18484156 85975273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85975273 545233 740385 2088957 1093505 199851 4667931 0 0 0 0 0 0 545233 740385 2088957 1093505 199851 4667931 0 0 0 0 0 0 0 0 0 0 0 0 17639776 17999420 18147975 18172026 18684007 90643204 X 0 1 5197909 0 -515 0 0 0 5197394 4042942 0 1154967 0 0 0 5197909 5086222 0 -1043280 0 0 0 4042942 5086222 0 -1256782 0 -213502 0 4042942 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16889952 0 0 16889952 16889952 investments and restricted funds 6807281 6807281 0 long term debt 18253942 due to affiliates 8438986 current liabilities 311579 27004507 18684007 19251588 -567581 0 0 0 0 0 0 -567581 18684007 0 0 0 0 0 18684007 0 0 0 18684007 19251588 0 0 0 0 0 19251588 0 0 0 19251588 SchD_P04_S00_L02b Schedule D, Part IV, Line 2b Resident Funds SchD_P05_S00_L04 Schedule D, Part V, Line 4 endowments are used for facility projects or as the endowment terms require X X X X X 0 0 0 0 0 0 0 0 0 Collin Tierney 197776 0 0 0 0 0 0 0 0 0 197776 0 130588 0 F990_P06_S0A_L08b Form 990, Part VI, Section A, Line 8b There is no committee authorized to act on behalf of the governing body F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Member of governing body reviews file before the 990 is submitted F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c governing body reviews and discuss any changes or concerns to the policy F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Historical salary information is gathered based on region and years of experience F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Conflict of Interest is inlcuded in employee manual and copy of 990 is available upon request F990_P11_S00_L05 Form 990, Part XI, Line 5 change in fund assests 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 1 0 0 0 1 1 0 0 0 0 0 0 0 0