2012-04-27T15:34:25-07:00 2011-06-30 990 2010-07-01 232310085 GERMANTOWN HOME GERM 2159514289 6970 Germantown Avenue Philadelphia PA 19119 Donald Levesque 2159514390 2012-04-27 2010 2016-02-24 21:20:13Z Donal Levesque 6970 Germantown Avenue Philadelphia PA 19119 20596620 0 X X 2000 PA Skilled Nursing Home for the Elderly 8 4 281 0 0 0 738077 696084 15320941 16394388 469829 929891 1619128 -438697 18147975 17581666 0 0 0 0 10132753 10752482 0 0 0 9295086 6099255 19427839 16851737 -1279864 729929 24904941 27062822 28972273 30794604 -4067332 -3731782 X Skilled Nursing Home for the Elderly 1 0 15469513 0 16548919 Senior Nursing Faciliy 267580 0 273202 Transitional care for the elderly - NewCourtland Square Apartments 308651 0 63461 Domiciliary Care for the Elderly - NewCourtland Domiciliary Care 0 0 0 16045744 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 281 1 0 0 0 0 0 0 0 0 0 1 1 0 0 X 8 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 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 130588 0 0 Joydine Bannerman 40 X 105016 0 0 Victoria Clark 40 X 103876 0 0 339480 0 0 3 0 0 0 Select Rehabilitation 35338 Eagle Way Chicago IL 60678 Eldercare Therapists 929428 Rainbow Lawn Care 4425 Rising Sun Avenue Philadelphia PA 19140 Landscaping 262593 Healthcare Services Group 3220 Tillman Drive Bensalem PA 19020 Nursing Home Housekeeping 264641 Duane Morris 30th South 17th Street Philadelphia PA 19103 Legal Services 190310 Securitas Security Services 2 Campus Drive Parsippany NJ 07054 Security Services 176849 6 0 0 0 0 532470 163614 0 696084 Medicare 623110 3069749 3069749 0 0 Medicaid 623110 11393547 11393547 0 0 LIFE Program 623110 1174042 1174042 0 0 Direct Resident/Patient Revenue 623110 114720 114720 0 0 Other Resident programs 623110 642330 642330 0 0 0 0 0 0 16394388 929891 929891 0 0 0 0 0 0 0 0 0 0 2424594 0 3014954 0 -590360 0 -590360 -590360 0 0 0 0 0 151663 151663 0 0 151663 17581666 16885582 0 0 339479 0 339479 0 0 0 0 0 8125937 8125937 0 0 252431 239152 13279 0 1187899 1120003 67896 0 846736 820766 25970 0 324599 324599 31866 31866 2430959 2430959 2904 2904 307256 307256 635425 635425 29186 29186 0 0 533584 533584 0 0 0 0 Resident Medical and Pharmacy Services 588957 588957 0 0 Food Stuffs for Residents 432331 432331 0 0 Insurance 174497 174497 0 0 Other 607691 607691 0 0 16851737 16045744 805993 0 1399368 -99419 1369692 1792392 67351 67351 359394 375311 35972711 18894106 14370584 17078605 7338552 7848582 24904941 27062822 1768083 2185423 393124 403855 26811066 28205326 28972273 30794604 X -8110274 -3731782 0 0 4042942 0 -4067332 -3731782 24904941 27062822 X 729929 -394379 X 0 1 1 X 0 X 698026 773608 778268 738077 532470 3520449 14409086 15328116 16448873 15320941 16546051 78053067 810118 992819 31894 1834831 0 0 0 0 15917230 17094543 17259035 16059018 17078521 83408347 83408347 524225 545233 740385 2088957 1093505 4992305 524225 545233 740385 2088957 1093505 4992305 0 0 0 0 16441455 17639776 17999420 18147975 18172026 88400652 0.94353 0.95400 0.05647 0.04600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 4042942 0 1154967 0 0 0 5197909 5086222 0 -1043280 0 0 0 4042942 5086222 0 -1256782 0 -213502 0 4042942 0.2 0.8 0 1 0 111300 0 111300 27114802 0 15041909 12072893 0 0 0 0 8161388 0 3852197 4309191 585221 0 0 585221 17078605 0 0 0 n/a 0 C 0 Resident Funds - Fiduciary 392260 Endownments - Restricted 5197909 Construction Fund Reserve 1820816 Insurance Liability Trust Fund 299496 Other 138101 7848582 0 Due to NewCourtland Elder Sevices - Supporting Organization 26482064 FHLB Building Grant Unamortized 428000 Insurance Reserve 514269 Philadelphia Building Grant Unamortized 780993 28205326 SchD_P04_S00_L02b Schedule D, Part IV, Line 2b Elder residents - Fiduciary Account SchD_P05_S00_L04 Schedule D, Part V, Line 4 Capital Improvements SchD_P10_S00_L02 Schedule D, Part X, Line 2 Non-profit org. F990_P03_S00_L02 Form 990, Part III, Line 2 Transitional Housing for Elderly - from Nursing Home to Community Domiciliary Care for the Elderly F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Treasurer reviews the FORM 990. Other Board members are provided access to for review. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Reviewed by Board of Directors and management staff F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Board of Directors review. Compensation is determined by comparing wage information available from independent industry sources. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Upon request F990_P11_S00_L05 Form 990, Part XI, Line 5 Prior period adj. 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 1 0 0 0 0 0 0 0 0 1 0 NewCourtland Elder Services q 5708235 Cash Needed to gather additional information