2014-01-13T17:31:59-07:00 2013-06-30 990 2012-07-01 232310085 GERMANTOWN HOME GERM 2159514289 6970 Germantown Avenue Philadelphia PA 19119 Michael DeMarco 2159514390 2014-01-13 2012 2015-11-30 17:44:51Z Michael Demarco 6970 Germantown Ave Philadelphia PA 19119 23483430 0 X X 2000 PA Skilled Nursing Home for the Elderly 6 6 314 10 0 0 20000 350771 15657397 15870195 42 4860902 3006568 2337695 18684007 23419563 0 0 0 0 10937540 10636679 0 0 0 8314048 14615396 19251588 25252075 -567581 -1832512 25131259 22767179 28832819 28913476 -3701560 -6146297 Skilled Nursing Home for the Elderly 0 0 24939605 16809858 Senior Nursing Facility 198876 142610 Transitional care for the elderly - NewCourtland Square Apartments 113594 72762 Domiciliary Care for the Elderly - Newcourtland Domiciliary Care 0 0 0 25252075 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 0 314 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X NewCourtland Elder Services Inc 2159514289 6970 Germantown Avenue Philadelphia PA 19119 Freda Lee 0 0 X 0 0 0 Andrew Seibert 0 0 X 0 0 0 Mary Naylor 0 0 X 0 0 0 David Auten 0 0 X 0 0 0 Gail Kass 0 0 X 0 0 0 Donald Levesque 0 0 X 0 0 0 Brenda Decker 40 0 X X X 141608 0 0 141608 0 0 3 0 0 0 Securitas Security Services PO BOX 403412 ATLANTA GA 30384 Security Services 175580 Select Rehabilitation 35338 Eagle Way Chicago IL 60680 Eldercare therapists 727487 Heritage healthcare 536 Old Howell Road Greenville SC 29615 Physical_Occupational_Therapy 253187 2 0 0 0 0 0 350771 0 350771 Medicare 624120 1523653 1523653 0 0 Medicaid 624120 10192316 10192316 0 0 Life Program 624120 2568829 2568829 0 0 Direct Resident/Patient Revenue 624120 215540 215540 0 0 Commerical Insurance 624120 545169 545169 0 0 824688 824688 0 0 15870195 4860902 4860902 0 0 0 0 0 0 0 0 0 0 1337256 0 63867 0 1273389 0 1273389 1273389 0 0 0 0 0 Third Party 624120 715719 715719 0 0 Meal Revenue 624120 166987 166987 0 0 Non Resident Revenue 624120 172823 172823 0 0 8777 8777 0 0 1064306 23419563 23068792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7819361 7819361 0 0 248347 248347 0 0 1753916 1753916 0 0 815055 815055 0 0 1126734 1126734 0 0 30124 30124 0 0 50897 50897 0 0 0 0 0 0 0 0 10081 10081 0 0 0 0 0 0 74561 74561 0 0 128211 128211 0 0 70841 70841 0 0 0 0 0 0 929789 929789 0 0 0 0 0 0 0 0 0 0 25596 25596 0 0 470703 470703 0 0 0 0 0 0 2044015 2044015 0 0 209169 209169 0 0 bad debt 355728 355728 0 0 Elderly/Social Services 3402797 3402797 0 0 Building Maintenance 895266 895266 0 0 4790884 4790884 0 0 25252075 25252075 0 0 -617163 -74797 0 0 0 0 1812994 2131001 0 0 0 0 0 0 0 31355 238195 259922 29679707 19593056 16889952 10086651 0 0 0 0 0 9954761 0 0 6807281 378286 25131259 22767179 1453258 1767111 0 0 0 0 0 17120000 375054 12044 0 0 0 0 0 0 27004507 10014321 28832819 28913476 X -3701560 -9591405 0 5277620 0 -1832512 -3701560 -6146297 25131259 22767179 X -1832512 0 0 0 0 -612225 X 0 1 X 1 0 X 778268 738077 532470 56000 20000 2124815 16448873 15320941 16546051 18428156 15746415 82490436 31894 0 0 0 0 31894 0 0 0 0 0 0 0 0 0 0 0 0 17259035 16059018 17078521 18484156 15766415 84647145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84647145 740385 2088957 1093505 199851 42 4122740 0 0 0 0 0 0 740385 2088957 1093505 199851 42 4122740 0 0 0 0 0 0 0 0 0 0 2917550 2917550 17999420 18147975 18172026 18684007 18684007 91687435 0.92321 0 0.04497 0 X Part III line 12 - Asher and Co prepared audited statements for our organization 0 0 5197394 0 4860902 0 0 0 10058296 5197909 0 -515 0 0 0 5197394 4042942 0 1154967 0 0 0 5197909 5086222 0 -1043280 0 0 0 4042942 5086222 0 -1256782 0 -213502 0 4042942 1 0 0 0 0 0 0 0 29679707 0 19593056 10086651 0 0 0 0 0 0 0 0 0 0 0 0 10086651 Restricted Endowments 9954761 F 9954761 0 Other Liability 350540 P/R Withholding 7715 Resident funds 318788 Insurance Reserve 265246 Due to/from related 9072032 10014321 23419563 0 0 0 0 0 23419563 0 0 0 23419563 25252075 0 0 0 0 0 25252075 0 0 0 25252075 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Support the use of continuing the mission of providing care for the seniors A Philadelphia Authority for Industrial Development 232237287 717818K31 2003-03-27 62700000 Refinancing and major capital improvement 1 1 1 B Germantown Home an affiliate of NewCourtland Elder Services 232237287 7178182P2 2007-12-01 20295000 Renovation and Capital Improvements 1 1 1 A 52670000 10030000 62700000 0 0 0 124677 0 0 62575323 0 0 2006 0 1 1 1 B 13205000 7090000 20295000 0 0 57262 0 0 0 7032738 0 0 2010 0 1 1 0 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 1 0 0 0 1 B 0 0 0 0 1 0 0 0 1 A 1 B 1 F990_P06_S0A_L08b Form 990, Part VI, Section A, Line 8b there is no outside authority able to act on behalf of governing body F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Member of governing body reviews file before the 990 is submitted F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c governing body revies and discuss any changes or concerns to the policy F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Historical salary information is gathered based on region and years of experience F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Conflict of interest is included in employee manual and copy of 990 is available upon request F990_P11_S00_L09 Form 990, Part XI, Line 9 Change in fund assets 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 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 Needed additional time to complete 990 becauase Financial audit was not completed and finalized until October 2013