Civic Intelligence

Germantown Home

990 • Fiscal year 2021 • EIN 23-2310085

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.newcourtland.org

View Organization Page

6970 Germantown AvenuePhiladelphia, PA 19119

(215) 951-4289

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$262,735

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$23,238,200

Flat from 2021

Net Assets

Flat

-$21,061,907

Flat from 2021

Liabilities

Flat

$44,300,107

Flat from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Flat

$17,117,508

Flat from 2021

Expenses

Flat

$19,983,360

Flat from 2021

Net Income

Flat

-$2,865,852

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $24,904,941Liabilities 2010: $28,972,273Net Assets 2010: -$4,067,3322010Assets 2011: $27,062,822Liabilities 2011: $30,794,604Net Assets 2011: -$3,731,7822011Assets 2012: $25,131,259Liabilities 2012: $28,832,819Net Assets 2012: -$3,701,5602012Assets 2013: $22,767,179Liabilities 2013: $28,913,476Net Assets 2013: -$6,146,2972013Assets 2014: $24,364,853Liabilities 2014: $29,584,437Net Assets 2014: -$5,219,5842014Assets 2015: $24,917,255Liabilities 2015: $31,180,427Net Assets 2015: -$6,263,1722015Assets 2016: $24,039,187Liabilities 2016: $33,623,207Net Assets 2016: -$9,584,0202016Assets 2017: $24,227,358Liabilities 2017: $33,821,671Net Assets 2017: -$9,594,3132017Assets 2018: $24,518,844Liabilities 2018: $35,497,067Net Assets 2018: -$10,978,2232018Assets 2019: $23,692,418Liabilities 2019: $37,676,377Net Assets 2019: -$13,983,9592019Assets 2020: $22,461,323Liabilities 2020: $40,657,380Net Assets 2020: -$18,196,0572020Assets 2021: $23,238,200Liabilities 2021: $44,300,107Net Assets 2021: -$21,061,9072021Assets 2021: $23,238,200Liabilities 2021: $44,300,107Net Assets 2021: -$21,061,9072021Assets 2022: $34,204,469Liabilities 2022: $60,620,867Net Assets 2022: -$26,416,3982022Assets 2023: $42,021,875Liabilities 2023: $76,489,345Net Assets 2023: -$34,467,4702023

Highlighted filing

2021

Assets$23,238,200
Liabilities$44,300,107
Net Assets-$21,061,907
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $19,427,8392010Expenses 2011: $16,851,7372011Expenses 2012: $19,251,5882012Expenses 2013: $25,252,0752013Revenue 2014: $19,824,253Expenses 2014: $18,897,540Net Income 2014: $926,7132014Revenue 2015: $19,553,055Expenses 2015: $20,596,643Net Income 2015: -$1,043,5882015Revenue 2016: $19,131,742Expenses 2016: $22,452,590Net Income 2016: -$3,320,8482016Revenue 2017: $20,919,438Expenses 2017: $20,776,776Net Income 2017: $142,6622017Revenue 2018: $20,003,072Expenses 2018: $21,781,360Net Income 2018: -$1,778,2882018Revenue 2019: $19,613,538Expenses 2019: $22,224,992Net Income 2019: -$2,611,4542019Revenue 2020: $20,436,338Expenses 2020: $24,635,587Net Income 2020: -$4,199,2492020Revenue 2021: $17,117,508Expenses 2021: $19,983,360Net Income 2021: -$2,865,8522021Revenue 2021: $17,117,508Expenses 2021: $19,983,360Net Income 2021: -$2,865,8522021Revenue 2022: $20,236,188Expenses 2022: $27,967,292Net Income 2022: -$7,731,1042022Revenue 2023: $20,428,709Expenses 2023: $28,479,780Net Income 2023: -$8,051,0712023

Highlighted filing

2021

Revenue$17,117,508
Expenses$19,983,360
Net Income-$2,865,852
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$17,117,508
Mission and Program Overview

Mission

Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly

Skilled Nursing Home for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,311,943$15,696,193▲ $3,384,250
Land, Buildings, and Equipment, Net$7,308,060$6,530,605▼ $777,455
Accounts Receivable$2,112,417$1,375,491▼ $736,926
Prepaid Expenses and Deferred Charges$461,214$558,098▲ $96,884
Inventories for Sale or Use$303,692$63,978▼ $239,714
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Cash and Non-Interest-Bearing Accounts$-395,972$-1,384,111▼ $988,139
Total Assets$22,461,323$23,238,200▲ $776,877
Other Assets Total$359,969$397,946▲ $37,977
Liabilities
Other Liabilities$39,003,086$43,453,116▲ $4,450,030
Accounts Payable and Accrued Expenses$1,553,294$844,245▼ $709,049
Mortgage Notes Payable Secured by Investment Property$101,000--
Escrow Account Liability-$2,746-
Total Liabilities$40,657,380$44,300,107▲ $3,642,727
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-18,196,057$-21,061,907▼ $2,865,850
Total Net Assets Fund Balance$-18,196,057$-21,061,907▼ $2,865,850
Total Liabilities and Net Assets / Fund Balance$22,461,323$23,238,200▲ $776,877

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,614,692--
Buildings$-2,325,260$7,037,623$0
Other Land Buildings$0$0$0
Land$111,298-$0
Equipment$2,273,402$7,808,695$0
Leasehold Improvements$6,471,165$18,653,821$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,311,943$0▲ $3,384,250$0$15,696,193
2019$12,344,442$0▼ $32,499$0$12,311,943
2018$12,019,586$0▲ $324,856$0$12,344,442
2017$11,353,803$0▲ $665,783$0$12,019,586
2016$10,473,025$0▲ $880,778$0$11,353,803
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela HowardSecretary/AdministratorFT$216,225$46,510$262,735
Zena EdwardsDirector of NursingFT$151,976-$151,976
Ludmila I KovatchevaAsst. AdministratorFT$129,696-$129,696
Tywander Turlingtonnursing administrationFT$125,813-$125,813
Marie BoydRN Assessment CoordinatorFT$124,615-$124,615
Elizabeth BellRN Assessment CoordinatorFT$124,339-$124,339

Board Members and Trustees

NameTitle
Tim McGrathBoard Member & Chair
Mary NaylorPresident & Board Member
Andrew SeibertBoard Member
Jospeh DuffeyBoard Member
Robert M KentAssistant Secretary
Michael DemarcoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aim SecuritySecurity1706 NORTH 2ND ST, Philadelphia, PA 19122$823,273
Richard R Pucci & AssociatesLaw Offices1765 STOUT DRIVE, Ivyland, PA 18974$383,360
Coates Brothers Clothing INCCloth ServicesPO BOX360, Huntingdon Valley, PA 19006$339,852
Partners PharmacyMedicationPO BOX 825591, Philadelphia, PA 19182$302,403
Revenue and Support

Revenue Composition

Contributions and Grants
$355,682
Program Service Revenue
$13,509,493
Investment Income
$98,393
Other Revenue
$3,153,940
All Other Contributions
$355,682
Change in Net Assets
$-2,865,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,038,098
Other Expenses$6,945,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,452,163$0$0$10,452,163
Depreciation Depletion$1,619,732$0$0$1,619,732
Other Employee Benefits$1,152,991$0$0$1,152,991
Insurance$1,147,345$0$0$1,147,345
Payroll Taxes$1,129,609$0$0$1,129,609
Occupancy$1,055,365$0$0$1,055,365
Fees for Services Management$920,906$0$0$920,906
Office Expenses$323,677$0$0$323,677
Pension Plan Contributions$303,335$0$0$303,335
Information Technology$214,147$0$0$214,147
Fees for Services Legal$61,349$0$0$61,349
Fees for Services Accounting$42,285$0$0$42,285
Conferences and Meetings$18,177$0$0$18,177
All Other Expenses$2,692$0$0$2,692
Advertising$1,370$0$0$1,370
Other Expenses$-3,285,871$0$0$-3,285,871
Total Functional Expenses$19,983,360$0$0$19,983,360
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alison CorterDaughter of PresidentSalary & 403(b) CompensationNo$100,045

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$43,453,116
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 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

“President, Dr. Naylor, is the mother of Alison Corter, the Director of Development. Ms. Corter is employed by Germantown Home.”

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 scheduled meetings with Directors. Germantown Home is supported and an affiliated 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 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

“available upon request”

Filing and Contact Details

Filer

Filer Name
Germantown Home
EIN
23-2310085
Phone
2159514289
Address
6970 Germantown Avenue, Philadelphia, PA 19119

Signing Officer

Name
Michael DeMarco
Title
CFO
Phone
2159514290
Signed
2022-05-13

Organization Details

Principal Officer
Michael P Demarco
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
220
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Further mission of the organization”

Raw XML AppendixShowing 400 of 768 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Seibert
IRS990/Form990PartVIISectionAGrp/PersonNm7Jospeh Duffey
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Naylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Demarco
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert M Kent
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0216225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1151976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4124615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5124339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst. Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt3nursing administration
IRS990/Form990PartVIISectionAGrp/TitleTxt4RN Assessment Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt5RN Assessment Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member & Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017117508
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt02006031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0214147
IRS990/InformationTechnologyGrp/TotalAmt0214147
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01147345
IRS990/InsuranceGrp/TotalAmt01147345
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0303692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063978
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098393
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012311943
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015696193
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033500139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07308060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06530605
IRS990/LandBldgEquipCostOrOtherBssAmt040030744
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01147909
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01147909
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly and Homeless.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101000
IRS990/NetAssetsOrFundBalancesBOYAmt0-18196057
IRS990/NetAssetsOrFundBalancesEOYAmt0-21061907
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02006031
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02006031
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-18196057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-21061907
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01055365
IRS990/OccupancyGrp/TotalAmt01055365
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323677
IRS990/OfficeExpensesGrp/TotalAmt0323677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359969
IRS990/OtherAssetsTotalGrp/EOYAmt0397946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01152991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01152991
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELDERLY/SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc2EXTRAORDINARY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01354992
IRS990/OtherExpensesGrp/ProgramServicesAmt13469096
IRS990/OtherExpensesGrp/ProgramServicesAmt2-3285871
IRS990/OtherExpensesGrp/TotalAmt01354992
IRS990/OtherExpensesGrp/TotalAmt13469096
IRS990/OtherExpensesGrp/TotalAmt2-3285871
IRS990/OtherLiabilitiesGrp/BOYAmt039003086
IRS990/OtherLiabilitiesGrp/EOYAmt043453116
IRS990/OtherRevenueTotalAmt01147909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010452163
IRS990/OtherSalariesAndWagesGrp/TotalAmt010452163
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01129609
IRS990/PayrollTaxesGrp/TotalAmt01129609
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0303335
IRS990/PensionPlanContributionsGrp/TotalAmt0303335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0461214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0558098
IRS990/PrincipalOfficerNm0MICHAEL P DEMARCO
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/BusinessCd2524114
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING REVEUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05283439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1753245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05283439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1753245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273566
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional care for the elderly and veterans - NewCourtland Square Apartments
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01032418
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0518692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01463801
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,238,200
Liabilities
$44,300,107
Net assets
-$21,061,907
Revenue
$17,117,508
Expenses
$19,983,360
Net income
-$2,865,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$42.0$76.5$34.5$20.4$28.5$8.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$60.6$26.4$20.2$28.0$7.73
2021Detailed filing. Detailed filing data is available for this year.$23.2$44.3$21.1$17.1$20.0$2.87
2021Summary only. Only limited summary data is available for this year.$23.2$44.3$21.1$17.1$20.0$2.87
2020Summary only. Only limited summary data is available for this year.$22.5$40.7$18.2$20.4$24.6$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$37.7$14.0$19.6$22.2$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$35.5$11.0$20.0$21.8$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$33.8$9.59$20.9$20.8$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$33.6$9.58$19.1$22.5$3.32
2015Detailed filing. Detailed filing data is available for this year.$24.9$31.2$6.26$19.6$20.6$1.04
2014Detailed filing. Detailed filing data is available for this year.$24.4$29.6$5.22$19.8$18.9$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$28.9$6.15$25.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$28.8$3.70$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$30.8$3.73$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$29.0$4.07$19.4