2026-05-14T19:47:52-07:00 2025-06-30 990 2024-07-01 232310085 GERMANTOWN HOME GERM 2159514289 6970 Germantown Avenue Philadelphia PA 19119 Michael DeMarco CFO 2159514290 2026-05-12 1 2024 2025-03-06 01:10:19Z Michael P DeMarco 6970 Germantown Avenue Philadelphia PA 19119 21563620 0 X www.newcourtland.org X 2000 PA Skilled Nursing Home for the Elderly 5 4 354 8 0 0 543368 402012 17895384 19393397 142140 251576 1507911 1516635 20088803 21563620 0 0 0 0 14556404 15843734 0 0 0 12226749 13305821 26783153 29149555 -6694350 -7585935 54158411 25824326 93856522 68544663 -39698111 -42720337 Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly and Homeless. 0 0 28310179 0 20639934 Senior Nursing Facility 839376 0 521674 Transitional care for the elderly and veterans - NewCourtland Square Apartments 0 0 0 29149555 1 0 0 0 0 0 0 0 1 1 1 0 1 0 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 1 100 0 1 354 1 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X NewCourtland Elder Services Inc 2159514289 6970 Germantown Avenue Philadelphia PA 19119 DAMEICA ROCKINGHAM NURSING ADMINISTRATOR 40 X 176032 0 14965 RUTH WHEELER DIRECTOR OF NURSING 40 0 X 170634 0 14542 Ed Lowe Assistant Director of Nursing 40 0 X 134239 0 13279 Marie Boyd RN Assessment Coordinator 40 X 133760 0 5258 Elizabeth Bell RN Assessment Coordinator 40 0 X 129210 0 5258 Tim McGrath Board Member & Chair 1 0 X X 0 0 0 Jospeh Duffey Board Member 1 0 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 Dr Cornelius Pitts Board Member 1 0 X 0 0 0 Michael Demarco Treasurer 1 0 X 0 0 0 Pamela Howard Secretary/VP Health Services 40 0 X 0 0 0 Robert M Kent Assistant Secretary 1 0 X 0 0 0 Andrew Seibert Board Member 0 0 X 0 0 0 743875 0 53302 15 1 1 0 AMP Tech Systems LLC 760 Elk Road Monroeville NJ 08343 electrical 1313157 S&K Home Improvement 704 Country Lane Morgantown PA 19543 general contractor 1189862 Acrisure dba Odell Studner Group 200 North Warner Road King of Prussia PA 19406 Insurance 1106442 Herman Goldner Co Inc 7777 Brewster Ave Philadelphia PA 19153 hvac contractors 1030308 Healthpro Heritage LLC 307 International Cir 100 Cockeysville MD 21030 therapy services 1010591 37 0 0 0 0 0 402012 0 402012 Room and Board Revenue 623110 18535496 18535496 0 0 Ancillary Charges 623110 857901 857901 0 0 0 0 0 0 19393397 251576 251576 0 0 0 0 0 0 0 0 0 0 1516635 0 0 0 1516635 0 1516635 1516635 0 0 0 0 0 0 21563620 21161608 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12366957 12366957 0 0 89377 89377 0 0 2364477 2364477 0 0 1022923 1022923 0 0 1370461 1370461 0 0 137979 137979 0 0 71961 71961 0 0 0 0 0 0 0 0 0 0 0 0 3284246 3284246 0 0 0 0 0 0 39885 39885 0 0 222667 222667 0 0 0 0 0 0 608712 608712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1440079 1440079 0 0 1367392 1367392 0 0 bad debt 794515 794515 0 0 repairs & maintenance 289969 289969 0 0 medical supplies 1015632 1015632 0 0 dietary expense 883745 883745 0 0 1778578 1778578 0 0 29149555 29149555 0 0 -181125 -62836 0 0 0 0 2245177 2364904 25000 25000 0 0 59765 58587 617143 621788 45234422 39627117 6740844 5607305 0 0 0 0 15250618 16849580 0 0 29400989 359998 54158411 25824326 2210730 3407559 0 0 0 0 0 0 319276 359998 0 0 0 0 0 0 91326516 64777106 93856522 68544663 X -54583102 -58952559 14884991 16232222 -39698111 -42720337 54158411 25824326 X -7585935 1347231 0 0 0 3216478 X 0 1 1 0 X 1 1 1 1 1 5 14559380 15981611 17613525 17895383 19393397 85443296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14559381 15981612 17613526 17895384 19393398 85443301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85443301 2006031 1998919 2595049 1650051 1768211 10018261 0 0 0 0 0 0 2006031 1998919 2595049 1650051 1768211 10018261 0 0 0 0 0 0 552097 4632272 220134 543368 402013 6349884 17117509 22612803 20428709 20088803 21563622 101811446 0.83923 0.81043 0.09840 0.1012 X Schedule A, Part III, Line 12 Other Revenue 0 0 15250618 0 1598962 0 0 0 16849580 13209809 0 2040809 0 0 0 15250618 12311943 0 897866 0 0 0 13209809 12344442 0 -32499 0 0 0 12311943 12019586 0 324856 0 0 0 12344442 0.46 0.54 0 1 0 111298 0 111298 4712363 0 7583895 -2871532 27893388 0 22066361 5827027 12517373 0 9976861 2540512 0 0 0 0 5607305 Beneficial Trust 6453816 F Restricted Endowment 10395764 F 16849580 Resident Trust Funds 359998 359998 0 Intercompany 64777106 64777106 Schedule D, Part V, Line 4 Further Mission of Organization X 0 0 0 0 0 0 0 0 0 DAMEICA ROCKINGHAM NURSING ADMINISTRATOR 176032 0 0 0 0 0 7074 0 7890 0 190996 0 0 0 RUTH WHEELER DIRECTOR OF NURSING 170634 0 0 0 0 0 6683 0 7859 0 185176 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 approved and filed by the Treasurer and subsequently presented to the full Board of Directors for their approval. Form 990, Part VI, Section B, Line 12c At regularly scheduled meetings of the Board of Directors, "Conflicts of Interests" are addressed, if any. 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 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 Purchased and Contracted Services Form 990, Part IX, Line 24e Repairs & maintenance Medical supplies Bad Debt Form 990, Part XI, Line 9 Represents ERTC (Employee Retention Tax Credit) received in FY 2025. NewCourtland 6970 Germantown Avenue Philadelphia PA 19119 232734102 Support to affiliates of the Presbyterian Foundation PA 501(c)(3) 509(a)(3) NewCourtland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 Extension filed and approved by IRS on 11/12/2025