2011-05-13T12:27:27-07:00 2010-06-30 990 2009-07-01 232310085 GERMANTOWN HOME GERM 2159514289 6970 Germantown Avenue Philadelphia PA 19119 Donald Levesque 2159514390 2011-05-10 2009 2016-02-24 21:20:13Z Donald Levesque 6970 Germantown Avenue Philadelphia PA 19119 18147975 0 X X 2000 PA Skilled Nursing Home for the Elderly 7 3 281 0 0 0 778268 738077 16448873 15320941 272715 469829 499564 1619128 17999420 18147975 0 0 0 0 9435804 10132753 0 0 0 9129276 9295086 18565080 19427839 -565660 -1279864 24843450 24904941 27954193 28972273 -3110743 -4067332 Skilled Nursing Home for the Elderly 0 0 16016348 0 0 Skilled Nursing Home for the Elderly 0 0 0 16016348 1 1 0 0 0 0 0 1 1 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 20 0 1 281 1 0 0 0 0 0 7 3 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 0 X 0 0 0 Andrew Seibert 0 X 0 0 0 Mary Naylor 0 X 0 0 0 David Auten 0 X 0 0 0 Gail Kass 0 X 0 2107334 33000 Donald Levesque 0 X 0 0 0 Collin Tierney 40 X 143520 0 0 Joydine Bannerman 40 X 107386 0 0 250906 2107334 33000 3 0 1 0 Select Rehabilitation 35338 Eagle Way Chicago IL 60678 Eldercare Therapists 807172 Select Nurse Staffing affiliated for-profit 6970 Germantown Avenue Philadelphia PA 19119 Nursing 680886 Keystone Health Plan East PO Box 70250 Philadelphia PA 191760250 Health Insurance 928778 PECO PO Box 7888 Philadelphia PA 19162 Utilities-Electricity 367718 US Foodservice PO Box 33101 Newark NJ 071880101 Food 342410 0 0 0 0 0 0 738077 0 738077 Medicare 623000 2199477 2199477 0 0 Medicaid 623000 11649783 11649783 0 0 Private 623000 258723 258723 0 0 Commercial 623000 280555 280555 0 0 Medicare B 623000 675962 675962 0 0 256441 256441 0 0 15320941 469829 469829 0 0 0 0 0 0 0 0 0 0 1362400 0 0 0 1362400 0 1362400 1362400 0 0 0 0 0 256728 256728 0 0 256728 18147975 17409898 0 0 8093044 8093044 260128 260128 1023046 1023046 756535 756535 973563 973563 275089 275089 28741 28741 2098324 2098324 6770 6770 18083 18083 35774 35774 1390921 1390921 584867 584867 Resident Medical and Pharmacy Expenses 569901 569901 0 0 Food 375745 375745 0 0 Utilities 614836 614836 0 0 Transportation 64781 64781 0 0 Repairs and Maintenance 130973 130973 0 0 2126718 2126718 0 0 19427839 16016348 3411491 0 569335 1399368 2310843 1369692 67351 349362 359394 29337703 14967119 15440897 14370584 0 6173013 7338552 24843450 24904941 3153734 1768083 0 0 0 0 393124 0 0 0 24800459 26811066 27954193 28972273 X -7153685 -8110274 0 0 4042942 4042942 -3110743 -4067332 24843450 24904941 X 0 1 1 X 0 X 698026 773608 778268 738077 2987979 14520506 14409086 15328116 16448873 15320941 76027522 810118 992819 31894 1834831 0 0 0 0 0 0 14520506 15917230 17094543 17259035 16059018 80850332 80850332 524225 545233 740385 2088957 3898800 0 524225 545233 740385 2088957 3898800 0 0 0 0 0 14520506 16441455 17639776 17999420 18147975 84749132 0.95400 0.97809 0.04600 0.02191 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 371480 21647 0 393127 0 5086222 0 -1043280 0 0 0 4042942 5086222 0 -1256782 0 -213502 0 4042942 1 0 0 0 0 111298 0 111298 18670066 0 12429247 6240819 0 0 0 0 5105960 0 2537872 2568088 5450379 0 0 5450379 14370584 Resident Funds 388142 Other Investments & Restricted Funds 6821524 Deferred Financing Fees 128886 7338552 0 Due to Affiliates 10916664 Insurance Reserves 671944 Long Term Debt 13943874 Other Non-Current Liabilities 1278584 26811066 SchD_P04_S00_L01a Schedule D, Part IV, Line 1a Resident Cash Account - $388,142 (organization has fiduciary responsibility) SchD_P04_S00_L01b Schedule D, Part IV, Line 1b Resident Cash Account - $388,142 (organization has fiduciary responsibility) SchD_P05_S00_L04 Schedule D, Part V, Line 4 As determined by Board of Directors SchD_P10_S00_L00 Schedule D, Part X Includes primarily bond related debt and intercompany activity X X X X X X 0 0 0 0 0 0 0 0 0 Gail Kass 0 819192 0 275000 0 0 0 980142 0 33000 0 2107334 0 6120301 Collin Tierney 143520 0 0 0 0 0 0 0 5741 0 149261 0 0 0 Joydine Bannerman 107386 0 0 0 0 0 0 0 4295 0 111681 0 0 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The treasurer reviews the FORM 990. Other Board members are provided access to review the FORM 990. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Reviewed by 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 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_P07_S0A_L05 Form 990, Part VII, Section A, Line 5 Andrew Seibert, Board of Director, and Donald Levesque, Treasurer and others are employees of Veritas Health Services VHS and Veritas Financial Services VFS and VFS provides managemnet services to NewCourtland and related affiliated organizatons including NewCourtland Life Program. Total management services fees paid to VHS and VFS for services to NewCourtland and related affiliated organizations during the fiscal year ended June 30, 2010 was $1,585,945 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 0 0 0 0 0 0 0 0 0 0 0