2024-05-15T12:40:12-07:00 2023-06-30 990 2022-07-01 232310085 GERMANTOWN HOME GERM 2159514289 6970 Germantown Avenue Philadelphia PA 19119 Michael DeMarco CFO 2159514290 2024-05-15 Michael DeMarco 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Michael P DeMarco 6970 Germantown Ave Philadelphia PA 19119 20677945 0 X www.newcourtland.org X 2000 PA Skilled Nursing Home for the Elderly 6 1 318 0 0 0 385994 339526 15981612 17613526 140533 143334 3728049 2332323 20236188 20428709 0 0 0 0 13927761 15801251 0 0 0 14039531 12678529 27967292 28479780 -7731104 -8051071 34204469 42021875 60620867 76489345 -26416398 -34467470 Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly and Homeless. 0 0 27216474 0 19943868 Senior Nursing Facility 920174 0 484842 Transitional care for the elderly and veterans - NewCourtland Square Apartments 0 0 0 28136648 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 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 1 121 0 1 318 1 0 0 0 0 0 0 0 0 X 6 1 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 PA X NewCourtland Elder Services Inc 2159514289 6970 Germantown Avenue Philadelphia PA 19119 Pamela Howard Secretary/Administrator 40 0 X X X 235601 0 0 EDWARD L LOWE Nurse 40 0 X 131130 0 0 DAMEICA ROCKINGHAM NURSING ADMINISTRATOR 40 0 X 130905 0 0 JACQUELINE LILLY-WHYTE NURSE 40 0 X 128303 0 0 ARCHANA ARYA Nurse 40 0 X 123020 0 0 Andrew Seibert Board Member 1 0 X 0 0 0 Jospeh Duffey Board Member 1 0 X 0 0 0 Tim McGrath Board Member & Chair 1 0 X X 0 0 0 Mary Naylor President & Board Member 1 0 X X 0 0 0 Steve Mullin Board Member 1 0 X 0 0 0 Neil Pitts Board Member 1 0 X 0 0 0 Michael Demarco Treasurer 1 0 X X 0 0 0 Robert M Kent Assistant Secretary 1 0 X X 0 0 0 748959 0 0 18 0 1 0 us food service PO BOX 33101 newark NJ 07188 food 670799 odell studner group 200 North Warner Rd suite 450 King of Prussia PA 19406 insurance 541226 Centimark Corporation 298 Hansen Access Rd King of Prussia PA 19406 Roof Company 361065 Healthpro Heritage LLC 307 International Cir 100 Cockeysville MD 21030 therapy services 1425467 Partners Pharmacy 3036 Emrick Blvd bethlehem PA 18020 medication management 424435 13 0 0 0 0 0 339526 0 339526 ROOM AND BOARD 623110 16371952 16371952 0 0 ANCILLARY CHARGES 623110 1241574 1241574 0 0 0 0 0 0 17613526 143334 143334 0 0 0 0 0 0 0 0 0 0 616551 0 249236 0 367315 0 367315 367315 0 0 0 0 0 1965008 1965008 0 0 1965008 20428709 20089183 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12353326 12353326 0 0 533675 533675 0 0 1944094 1944094 0 0 970156 970156 0 0 1252597 1252597 0 0 257157 257157 0 0 41000 41000 0 0 0 0 0 0 0 0 0 0 0 0 3310005 2966873 343132 0 0 0 0 0 1714240 1714240 0 0 209253 209253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15135 15135 0 0 0 0 0 0 0 0 0 0 1532565 1532565 0 0 1405570 1405570 0 0 BAD DEBT EXP 707221 707221 0 0 DIETARY 727694 727694 0 0 SUPPLIES 648538 648538 0 0 MISC EXP 857554 857554 0 0 0 0 0 0 28479780 28136648 343132 0 -702503 -308366 0 0 0 1727387 1556349 25000 25079 85705 68301 637939 713030 44206740 36683212 7373288 7523528 0 0 0 0 13209809 13644769 0 0 11847844 18799185 34204469 42021875 1388559 2242870 244576 244893 58987732 74001582 60620867 76489345 X -26416398 -34467470 0 0 -26416398 -34467470 34204469 42021875 -8051071 0 0 0 -1 0 X 0 1 X 1 0 X 1 1 1 1 1 5 15729029 15547398 14559380 15981611 17613525 79430943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15729030 15547399 14559381 15981612 17613526 79430948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79430948 1816940 1933915 2006031 1998919 2595049 10350854 0 0 0 0 0 0 1816940 1933915 2006031 1998919 2595049 10350854 0 0 0 0 0 0 2067569 2955024 552097 4632272 220134 10427096 19613539 20436338 17117509 22612803 20428709 100208898 0.79265 0.78099 0.10329 0.09496 X Schedule A, Part III, Line 12 OTHER INCOME 0 1 X 13209809 0 434960 0 0 0 13644769 12311943 0 897866 0 0 0 13209809 12344442 0 -32499 0 0 0 12311943 12019586 0 324856 0 0 0 12344442 11353803 0 665783 0 0 0 12019586 0.48 0.52 0 0 0 111298 0 111298 29333555 0 25501796 3831759 24170 0 2550 21620 11846299 0 8923795 2922504 2891418 0 2255071 636347 7523528 BENEFICIAL TRUST 5756012 F RESTRICTED ENDOWMENTS 7888757 F 13644769 RESIDENT FUNDS 244893 INTERPROGRAM DUE FROM 18554292 18799185 0 INTERPROGRAM DUE TO 74001582 74001582 Schedule D, Part IV, Line 2b RESIDENT FUNDS Schedule D, Part V, Line 4 FURTHER MISSION OF ORGANIZATION X 0 0 0 0 0 0 0 0 0 Pamela Howard Secretary/Administrator 235601 0 0 0 0 0 0 0 0 0 235601 0 0 0 Form 990, Part VI, Section A, Line 6 NEWCOURTLAND IS THE SOLE CORPORATE MEMBER OF GERMANTOWN HOME Form 990, Part VI, Section A, Line 8b BOARD DOES NOT HAVE ANOTHER COMMITTEE TO MAKE DECISIONS ON THEIR BEHALF Form 990, Part VI, Section B, Line 11b FORM 990 IS COMMUNICATED BY THE TREASURER TO THE DIRECTORS AT A SCHEDULE MEETING. GERMANTOWN HOME IS SUPPORTED AND AN AFFLIATE OF NEWCOURTLAND Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST CONCERNS ARE ADDRESSED AT THE BOARD OF DIRECTORS MEETINGS Form 990, Part VI, Section B, Line 15 OFFICERS AND THE BOARD OF DIRECTORS REVIEW EXECUTIVE/MANAGEMENT COMPENSATION. A COMPARATIVE ANALYSIS OF SALARIES AND BENEFITS PAID BY OTHER NON-PROFIT ORGANIZATIONS IN THE AREA IS PREPARED FOR THE REVIEW. INDEPENDENT COMPENSATION CONSULTANTS ARE ASKED TO ASSIST IN THE REVIEW. IN REGARDS TO THE TOP EXECUTIVE COMPENSATION, THE INDEPENDENT AND NON-COMPENSATED DIRECTORS DISCUSS PRIVATELY AND VOTE AS A SEPARATE GROUP ON THE COMPENSATION PACKAGE PROVIDED TO TOP EXECUTIVE MANAGEMENT. Form 990, Part VI, Section C, Line 19 UPON REQUEST Form 990, Part IX, Line 11g CONTRACTED SERVICES & FINES AND PENALTY 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 1 1 Extension was filed on 11/13/2023.