2011-05-05T14:23:47-07:00 2010-06-30 990 2009-07-01 232555813 TUCKER HOUSE II INC TUCK 2155914289 6970 Germantown Avenue Philadelphia PA 19119 Donald Levesque 2159514596 2011-05-03 2009 2016-02-24 21:20:13Z DONAL LEVESQUE 6970 GERMANTOWN AVENUE PHILADELPHIA PA 19119 15598092 0 X X 1989 PA Senior Residential Facility - operates as a skilled and intermediate care facility for the elderly (180 resident beds) 6 3 333 0 0 0 200 567763 15245877 15028617 43849 1712 0 0 15289926 15598092 0 0 0 0 8960632 8853719 0 0 0 7209846 8225621 16170478 17079340 -880552 -1481248 11072724 9542644 16548106 16499275 -5475382 -6956631 Senior Nursing Facility and Rehabiliation Center - 180 resident beds 0 0 14536568 0 15028617 Senior Nursing Facility And Rehabilitation Center 180 Resident Beds 0 0 0 14536568 1 0 0 0 0 0 0 1 0 1 0 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 1 23 0 1 333 1 0 0 0 0 0 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X NewCourtland Elder Services See Statement 2 2159514289 6970 Germantown Avenue Philadelphia PA 19119 David Auten 0 X 0 0 0 Gail Kass 0 X 0 2074334 33000 Andrew Siebert 0 X 0 0 0 Freda Lee 0 X 0 0 0 Mary Naylor 0 X 0 0 0 Donald Levesque 0 X 0 0 0 Susan Irrgang 40 X 120570 0 4823 Eric Bondo 40 X 116925 0 4677 Eugena Stewart 40 X 119715 0 4789 Nathaniel Glenn 40 X 130000 0 5200 487210 2074334 52489 4 0 1 1 Courtland II - for-profit (C Corp) affiliate 6970 Germantown Avenue Philadelphia PA 19119 Nursing Services 1215154 Select Rehabilitation 35338 Eagle Way Chicago IL 60678 Physical Therapists 800092 Nutrition Management Services Kimberton Road Kimberton PA 19442 Food Services 655656 Healthcare Services Group 3220 Tillman Drive Bensalem PA 19020 Housekeeping Services 184300 3 0 0 0 0 567226 537 0 567763 Medicare 623000 2458034 2458034 0 0 Medicaid 623000 11172653 11172653 0 0 Life Program 623000 830412 830412 0 0 Private 623000 377636 377636 0 0 Disproportional Share 623000 189882 189882 0 0 0 0 0 0 15028617 1712 0 0 1712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15598092 15028617 0 1712 0 0 0 0 0 0 0 0 487209 0 487209 0 0 0 0 0 6371133 5734020 637113 0 197122 177410 19712 0 972049 874844 97205 0 826206 743585 82621 0 927449 0 927449 0 229981 0 229981 0 27902 0 27902 0 0 0 0 0 0 0 0 0 0 0 3106663 3106663 0 0 6921 0 6921 0 79048 79048 0 0 0 0 0 0 0 0 0 0 493715 493715 0 0 0 0 0 0 0 0 0 0 9282 0 9282 0 17377 0 17377 0 0 0 0 0 629142 629142 0 0 209840 209840 0 0 Bad Debt 333882 333882 0 0 Resident Medical and pharmacy Services 633326 633326 0 0 Other Resident Services including transportation 111864 111864 0 0 other 1409229 1409229 0 0 0 0 0 17079340 14536568 2542772 0 640912 1208594 0 2923010 1907183 200830 233892 8556877 4358718 4668253 4198159 0 2259760 1611478 379959 383338 11072724 9542644 1756040 2098930 300444 308326 14491622 14092019 16548106 16499275 X -5475382 -6956631 0 0 0 0 -5475382 -6956631 11072724 9542644 X 0 1 1 0 X 458128 489104 585235 438146 567226 2537839 12929102 13541159 14306262 14806560 15028617 70611700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13387230 14030263 14891497 15244706 15595843 73149539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73149539 26300 48575 71995 43849 1712 192431 0 0 0 0 0 0 26300 48575 71995 43849 1712 192431 0 0 0 0 0 0 5147 4574 1326 1191 537 12775 13418677 14083412 14964818 15289746 15598092 73354745 0.99720 0.99690 0.00262 0.00293 X Meals and other Miscellaneous 0 1 151300 0 151300 5831356 0 2832833 2998523 0 0 0 0 2539947 0 1525885 1014062 34274 0 0 34274 4198159 FHT Construction Fund 1308945 F Liability Trust Fund 302533 F 1611478 Resident Funds 308326 Deferred Financing Fees Less Accm Amortization 75012 383338 Do To From To NewCourtland 14092019 14092019 SchD_P04_S00_L02b Schedule D, Part IV, Line 2b Schedule D, Part IV, Line 2b - Schedule D, Part IV, Line 2b- Resident Trust Liability-Resident Fund held by bank Organization acts in a feduciary capacity SchD_P10_S00_L00 Schedule D, Part X Due To NewCourtland Elder Services 0 0 0 0 0 0 0 0 0 Nathaniel Glenn 130000 0 0 0 0 0 0 0 5200 0 135200 0 0 Gail Kass 0 819192 0 275000 0 0 0 980142 0 33000 0 2107334 0 6120301 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 Form 990, Par VI Section B, Line 11 - Form 990 Are Review by Board Members At Board Meeting or Through Other Means F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Form 990 Part VI, Section B Line 12c - Reviewed Board of Directors and management staff of NewCourtland Elder Services, the Supporting Organization F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 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 Form 990, Part VI, Section C Line 19 - Available upon resquest F990_P07_S0A_L05 Form 990, Part VII, Section A, Line 5 form 990, Part VII, Section A, Line 5- Andrew Seibert, Board of Director, and Donald Levesque Treasurer and others are employees of Veritas Health Service VHS and Veritas Financial Services VFS. VHS and VFS Provides management services to Newcourtland and related affiliated organizatin including Cheltenham York Road Nursig and Rehab. Total management services fees paid to VHS and VFS for services to NewCourtland and Related afflilated organizations during the fiscal year ended Juned 30, 2010 was $1,585,945 NewCourtland Elder Services 6790 Germantown Avenue Philadelphia PA 19119 232734102 Supporting programs for the elderly PA 501(c)(3) 509(a)(3) NewCourtland Elder Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NewCourtland Elder Services q 369743