2011-02-09T11:25:10-07:00 2010-06-30 990 2009-07-01 263087688 KEARSLEY LONG TERM CARE CENTER II KEAR 2158771565 2100 North 49th Street Philadelphia PA 19131 Donald Levesque 2159514390 2011-02-09 2009 2016-02-24 21:20:13Z Donald Levesque 6970 Germantown Avenue Philadelphia PA 19119 8155594 0 X X 2009 PA 87 unit skilled care facility catering to the needs of Seniors 7 3 178 7 0 0 955 181226 6097394 7970089 1266 369 40178 3910 6139793 8155594 0 0 0 0 3837801 5126755 0 0 0 2384725 4220142 6222526 9346897 -82733 -1191303 3174737 3629280 3257472 4267466 -82735 -638186 Kearsley Long Term Care II provides nursing home care to seniors. Resident capacity is 84. 0 0 8711045 0 7974368 Provide nursing home care to seniors - 84 bed facility 0 0 0 8711045 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 1 0 0 1 13 0 1 178 1 0 0 0 0 0 0 0 0 0 1 1 7 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X NewCourtland 2159514390 6970 Germantown Ave Philadelphia PA 19119 Gail Kass 1 X 0 1094192 1013142 David Auten 1 X 0 0 0 Andrew Seibert 1 X 0 0 0 Freda Lee 1 X 0 0 0 Mary Naylor 1 X X 0 0 0 Donald Levesque 1 X 0 0 0 Eric Tatlonghari 40 X X X 107714 0 4309 Marian Boyd 40 X X 104079 0 4163 Olugbenga Jebutu 40 X X 105921 0 4237 317714 1094192 1025851 3 0 1 0 Sodexho 9801 Washington Blvd Gaithersburg MD 20878 Food Service Management 299029 Select Rehab 550 Frontage Road Suite 2415 Northfield IL 60093 Physical and Occupational Therapists 618176 2 0 0 0 0 172325 8901 0 181226 Medicare 623000 1666410 1666410 0 0 Medicaid 623000 5985629 5985629 0 0 Direct Pay - Senior Nursing Care & Meals 623000 229109 229109 0 0 Insurance Carrier - Senior Nursing Care 623000 122863 122863 0 0 PA Dis-Apportionment Revenue 623000 -33922 -33922 0 0 0 0 0 0 7970089 369 369 0 0 0 0 0 0 3910 3910 0 0 0 0 0 0 0 0 8155594 7974368 0 0 0 0 0 0 0 0 0 0 317713 317713 0 0 0 0 0 0 3756996 3756996 0 0 94919 94919 0 0 526567 526567 0 0 430560 430560 0 0 502181 0 502181 0 31943 0 31943 0 31237 0 31237 0 0 0 0 0 0 0 0 0 0 0 888864 888864 0 0 1631 0 1631 0 32468 32468 0 0 0 0 0 0 0 0 0 0 121050 121050 0 0 0 0 0 0 0 0 0 0 10100 0 10100 0 58760 0 58760 0 0 0 0 0 124722 124722 0 0 131165 131165 0 0 Other 1260637 1260637 0 0 Worker's Compensation 483845 483845 0 0 Insurance 169757 169757 0 0 Pharmacy Services 272986 272986 0 0 Food Costs 98796 98796 0 0 9346897 8711045 635852 0 382833 464343 146107 119573 0 0 942341 1350587 0 0 0 0 0 0 0 0 54028 84231 1809548 199002 1649428 1610546 0 0 0 0 3174737 3629280 1294939 986545 0 0 0 146107 119573 0 1469000 1469000 0 347426 1692348 3257472 4267466 X -82735 -638186 0 0 0 0 -82735 -638186 3174737 3629280 X 0 1 1 X 0 X 955 181226 182181 6097394 7973999 14071393 40178 0 40178 0 0 0 6138527 8155225 14293752 14293752 1266 369 1635 0 0 0 1266 369 1635 0 0 0 6139793 8155594 14295387 X Interest Income 1 146107 48481 75015 119573 1 0 0 0 1214554 0 88902 1125652 0 0 0 0 593159 0 110100 483059 1835 0 0 1835 1610546 0 0 0 0 Due to NewCourtland Elder Service - Supporting Organization 1692348 1692348 8155594 9346897 -1191303 0 0 0 0 0 0 -1191303 8155594 0 0 0 0 0 8155594 0 0 0 8155594 9346897 0 0 0 0 0 9346897 0 0 0 9346897 SchD_P04_S00_L01b Schedule D, Part IV, Line 1b Resident Trust Fund SchD_P04_S00_L02b Schedule D, Part IV, Line 2b Resident fund Liability SchD_P10_S00_L00 Schedule D, Part X Due to NewCourtland, supporting organization X X X X X X 0 0 0 0 0 0 0 0 0 Gail Kass 0 819192 0 275000 0 33000 0 980141 0 0 0 2107333 6727206 Eric Tatlonghari 107714 0 0 0 0 0 0 0 0 0 107714 0 104577 0 Marian Boyd 104079 0 0 0 0 0 0 0 0 0 104079 0 101048 0 Olugbenga Jebutu 105921 0 0 0 0 0 0 0 0 0 105921 0 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 Board of Director assumes full responsilbilty over Executive Compensation. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 Treasurer reviews and signs the FORM 990 . Other Board members are provided access via common PDF directory.f F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Reviewed by the Board of Directors and management staff of the supporting organization, NewCourtland Elder Services. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation is determined by comparing wage information available from independent industry sources. Board of Directors approve all executive salaries. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Upon request NewCourtland Elder Services 6970 Germantown Avenue Philadelphia PA 19119 232734102 Senior Nursing Facility PA 501(c)(3) Line #9 NewCourtland Elder Services Courtland II DBA Select Nursing Staffing 6970 Germantown Avenue Philadelphia PA 19119 232763601 Nursing Services PA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NewCourtland Elder Services r 1344922 Courtland II DBA Select Nursing Staffing l 153792