Civic Intelligence

Newcourtland Life Program

EIN 14-1949431 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

Program of All-Inclusive Care for the Elderly

6970 Germantown AvenuePhiladelphia, PA 19119-2114

www.newcourtland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,611,383 (-100%) from 2018

Liabilities

Up

$0

Up $9,604,598 (+100%) from 2018

Net Assets

Down

$0

Down $13,215,981 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $55,181,275 (-100%) from 2018

Expenses

Down

$0

Down $51,266,926 (-100%) from 2018

Net Income

Down

$0

Down $3,914,349 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2010: $1,887,010Liabilities 2010: $1,763,413Net Assets 2010: $123,5972010Assets 2011: $1,411,089Liabilities 2011: $1,405,621Net Assets 2011: $5,4682011Assets 2012: $2,124,650Liabilities 2012: $1,488,939Net Assets 2012: $635,7112012Assets 2013: $2,346,634Liabilities 2013: $1,832,448Net Assets 2013: $514,1862013Assets 2014: $2,162,325Liabilities 2014: -$1,093,657Net Assets 2014: $3,255,9822014Assets 2015: $826,883Liabilities 2015: -$2,806,962Net Assets 2015: $3,633,8452015Assets 2016: $4,988,883Liabilities 2016: -$1,067,215Net Assets 2016: $6,056,0982016Assets 2017: $4,000,427Liabilities 2017: -$5,301,205Net Assets 2017: $9,301,6322017Assets 2018: $3,611,383Liabilities 2018: -$9,604,598Net Assets 2018: $13,215,9812018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $8,533,0052010Expenses 2011: $16,715,7082011Expenses 2012: $18,647,5922012Expenses 2013: $25,578,5252013Revenue 2014: $29,083,098Expenses 2014: $26,341,302Net Income 2014: $2,741,7962014Revenue 2015: $32,528,014Expenses 2015: $32,150,151Net Income 2015: $377,8632015Revenue 2016: $40,866,438Expenses 2016: $38,444,185Net Income 2016: $2,422,2532016Revenue 2017: $47,462,269Expenses 2017: $44,216,735Net Income 2017: $3,245,5342017Revenue 2018: $55,181,275Expenses 2018: $51,266,926Net Income 2018: $3,914,3492018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.61$9.60$13.2$55.2$51.3$3.91
2017Detailed filing. Detailed filing data is available for this year.$4.00$5.30$9.30$47.5$44.2$3.25
2016Detailed filing. Detailed filing data is available for this year.$4.99$1.07$6.06$40.9$38.4$2.42
2015Detailed filing. Detailed filing data is available for this year.$0.83$2.81$3.63$32.5$32.2$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.09$3.26$29.1$26.3$2.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.83$0.51$25.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.49$0.64$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.01$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.76$0.12$8.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Program of All-Inclusive Care for the Elderly. This program was sold to Innovage on 8/7/18.

Provider of services to the elderly under the State of Pennsylvania's Long-Term Care Program (LIFE program). This program is know nationally as the Program of All-Inclusive Care for the Elderly (PACE program). The program was sold to Innovage on 8/7/18

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,135,683$0▼ $2,135,683
Accounts Receivable$1,104,540$0▼ $1,104,540
Prepaid Expenses and Deferred Charges$371,160$0▼ $371,160
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$3,611,383$0▼ $3,611,383
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,134,565$0▼ $7,134,565
Other Liabilities$-16,739,163--
Total Liabilities$-9,604,598$0▲ $9,604,598
Net Assets / Fund Balance
Unrestricted Net Assets$13,215,981$0▼ $13,215,981
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,215,981$0▼ $13,215,981
Total Liabilities and Net Assets / Fund Balance$3,611,383$0▼ $3,611,383
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew SeibertBoard Member
Joe DuffyBoard Member
Mary NaylorBoard Member
Tim McGrathBoard Member
Paul FunaroAssistant Secretary
R Max KentSecretary
Michael DeMarcoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capstone Performance Systems LLCCoding service review228 Strawbridge Drive, Suite 100, Moorestown, NJ 08057$158,685
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer reviews the Form 990. Other board members are provided access to review the Form 990 at their request”

Form 990, Part VI, Section B, Line 12C

“reviewed by management staff of NewCourtland Elder Services, the supporting organization”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by comparing wage information available from independent industry sources”

Form 990, Part VI, Section C, Line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Newcourtland Life Program
EIN
14-1949431
Phone
2159514242
Address
6970 Germantown Avenue, Philadelphia, PA 19119-2114

Signing Officer

Name
Michael DeMarco
Title
CFO
Phone
2159514290
Signed
2020-05-15

Organization Details

Principal Officer
Michael P DeMarco
Formed
2006
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“NewCourtland LIFE Program was sold to Innovage on 8/7/2018”

Form 990, Part XI, Line 9

“Program sold to Innovage 8/7/18 as a stock transfer”

Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt01104540
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provider of services to the elderly under the State of Pennsylvania's Long-Term Care Program (LIFE program). This program is know nationally as the Program of All-Inclusive Care for the Elderly (PACE program). The program was sold to Innovage on 8/7/18
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02159514289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06970 Germantown Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0191192114
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0158685
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0228 Strawbridge Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Moorestown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008057
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Capstone Performance Systems LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Coding service review
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/Desc0Provide the elderly with comprehensive care - an approved Medicaid/Medicare Program of All-Inclusive Care for the Elderly - (PACE)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Naylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Seibert
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael DeMarco
IRS990/Form990PartVIISectionAGrp/PersonNm5R Max Kent
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Funaro
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0-16739163
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0371160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael P DeMarco
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037707600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055181275
IRS990/PYRevenuesLessExpensesAmt03914349
IRS990/PYSalariesCompEmpBnftPaidAmt013559326
IRS990/PYTotalExpensesAmt051266926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055181275
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055181275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047462269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040866438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032528014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176037996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0176037996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055181275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047462269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040866438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032528014
IRS990ScheduleA/Total509Grp/TotalAmt0176037996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055181275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047462269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040866438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032528014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176037996
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NewCourtland LIFE Program was sold to Innovage on 8/7/18
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Innovage
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-08-07
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0237090107
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt022161940
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0stock sale transaction
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt08950 E Lowry Blvd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Denver
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080230
IRS990ScheduleN/EmployeeOfSuccessor2Ind01

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