Newcourtland Elder Service

EIN 23-2734102 • 501(c)3 • Philadelphia, PA

Profile

The corporation is organized and operated for the benefit of, to perform the functions of, or to carry out the purpose of The Presbyterian Foundation for Philadelphia (FID#22-2524368), a Pennsylvania nonprofit corporation exempt from federal income tax under section 501(c)(3)of the Code. The corporation primary purpose is to carry out the purposes of the Foundation which are dedicated to directly or indirectly providing for the needs of persons who are sick, disabled, aged or disadvantaged, regardless of their race, color or creed.

6970 Germantown AvePhiladelphia, PA 19119

newcourtland.org

Siviq Scores

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

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

12.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

-80%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

$478,953

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

-6.2%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$113,924,251

Down $7,541,750 (-6.2%) from 2023

Liabilities

$142,010,151

Up $11,750,153 (+9.0%) from 2023

Net Assets

Down

-$28,085,900

Down $19,291,903 (-219%) from 2023

Operations

Liabilities / Revenue97th percentile Net Margin2nd percentile

Revenue

$11,018,055

Up $1,552,865 (+16%) from 2023

Expenses

$19,838,770

Up $2,289,199 (+13%) from 2023

Net Income

Down

-$8,820,715

Down $736,334 (-9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2024

Assets$113,924,251

Liabilities$142,010,151

Net Assets-$28,085,900

Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2024

Revenue$11,018,055

Expenses$19,838,770

Net Income-$8,820,715

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $113,924,251
Liabilities: $142,010,151
Net assets: -$28,085,900
Revenue: $11,018,055
Expenses: $19,838,770
Net income: -$8,820,715

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$114	$142	$28.1	$11.0	$19.8	$8.82
2023Summary only. Only limited summary data is available for this year.	$121	$130	$8.79	$9.47	$17.5	$8.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$121	$119	$1.71	$9.96	$13.6	$3.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$144	$138	$5.70	$7.77	$11.9	$4.15
2020Summary only. Only limited summary data is available for this year.	$107	$124	$17.2	$9.95	$19.3	$9.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$114	$115	$0.90	$4.65	$17.2	$12.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$87.3	$112	$25.0	$9.31	$13.0	$3.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$62.1	$83.4	$21.3	$9.18	$9.69	$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$46.5	$67.3	$20.8	$8.50	$8.68	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$42.5	$63.1	$20.6	$6.40	$9.45	$3.05
2014Detailed filing. Detailed filing data is available for this year.	$17.0	$34.6	$17.6	$7.45	$7.10	$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.3	$33.6	$18.3		$18.1
2012Summary only. Only limited summary data is available for this year.	$7.83	$12.4	$4.60	$15.2	$7.65	$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$128	$140	$12.1		$10.6

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: May 15, 2025
Return Version: 2023v6.0
Gross Receipts: $11,021,276

Mission and Program Overview

Mission

Accelerate access to coordinated health, housing and social services for underserved populations. This is achieved through ongoing development of well trained and valued staff, investment in innovative solutions, and collaborations to build trust in the community.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Other Notes and Loans Receivable, Net	$45,221,803	$45,794,453	▲ $572,650
Land, Buildings, and Equipment, Net	$14,192,540	$13,824,422	▼ $368,118
Cash and Non-Interest-Bearing Accounts	$6,129,523	$5,824,217	▼ $305,306
Accounts Receivable	$3,569,638	$4,686,967	▲ $1,117,329
Investments Program Related	$2,655,358	$2,763,036	▲ $107,678
Prepaid Expenses and Deferred Charges	$179,668	$161,506	▼ $18,162
Savings and Temporary Cash Investments	$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	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Intangible Assets	-	$0	-
Inventories for Sale or Use	$0	$0	→ $0
Total Assets	$121,466,001	$113,924,251	▼ $7,541,750
Other Assets Total	$49,517,471	$40,869,650	▼ $8,647,821
Liabilities
Unsecured Notes Loans Payable	$126,360,625	$139,333,429	▲ $12,972,804
Accounts Payable and Accrued Expenses	$2,846,472	$2,870,137	▲ $23,665
Grants Payable	$2,563,929	$1,000,000	▼ $1,563,929
Other Liabilities	$-1,511,028	$-1,193,415	▲ $317,613
Total Liabilities	$130,259,998	$142,010,151	▲ $11,750,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$0	$0	→ $0
Net Assets Without Donor Restrictions	$-8,793,997	$-28,085,900	▼ $19,291,903
Total Net Assets Fund Balance	$-8,793,997	$-28,085,900	▼ $19,291,903
Total Liabilities and Net Assets / Fund Balance	$121,466,001	$113,924,251	▼ $7,541,750

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$4,904,405	$1,765,076	$0
Other Land Buildings	$0	$0	$0
Land	$7,678,686	-	$0
Equipment	$288,229	$5,556,853	$0
Leasehold Improvements	$953,102	$704,589	$0
Other Assets Org	$20,549	-	-

Compensation and Service Providers

Top Officer Pay49th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Joseph Duffey	Chairman of the Board	FT	$394,445	$84,508	$478,953
Michael DeMarco	CFO	FT	$267,089	$67,208	$334,297
Pamela Howard	VP Health Services	-	$242,696	$70,041	$312,737
Robert Kent	VP Operations & Plans	FT	$246,758	$63,955	$310,713
Paul Funaro	VP Utilization Management	FT	$226,430	$68,916	$295,346
Kevin Stewart	Director of IT	FT	$177,084	$32,284	$209,368
Stephen Grim	Director of Accounting & Asset Management	PT	$145,232	$24,668	$169,900
John Ungar	Corporate Counsel and Director of Planning	PT	$132,003	$29,350	$161,353
Brian Bendler	Director of Maintenance	PT	$126,664	$29,191	$155,855
Alison Corter	Director of Business Development	FT	$131,899	$5,272	$137,171
Mary Naylor	Secretary	-	$73,811	-	$73,811
Steve Mullin	Treasurer	-	$73,811	-	$73,811

Board Members and Trustees

Name	Title
Neil Pitts	Board Member
Andrew Seibert	Assist. Secretary and Treasurer (Chief Financial Officer)

Highest Paid Contractors

Contractor	Services	Location	Compensation
O'Dell Studner Group	Insurance Broker	200 NORTH WARNER ROAD, SUITE 450, King Of Prussia, PA 19406	$2,835,214
Veritas Health Systems Inc	Executive Management	PO Box 20, Suie 240, Flourtown, PA 19031	$240,000
Pa Home Care & Human Services Worker's Comp Trust	Workers Compensation	200 NORTH WARNER ROAD, King of Prussia, PA 19406	$185,324
Constellation New Energy INC	3rd Party Provider of Employee Disability and Life Insurance	ONE HARTFORD PLAZA, Hartfod, CT 06155	$119,200
-	3rd Party Gas Provider	PO BOX 4640, Carol Stream, IL 60197	$107,042

Revenue and Support

Revenue Composition

Contributions and Grants: $4,666,780
Program Service Revenue: $3,582,459
Investment Income: $1,033,636
Other Revenue: $1,735,180
All Other Contributions: $66,780
Change in Net Assets: $-8,820,715

Audited Revenue Reconciliation

Revenue per Audited Statements: $11,018,055
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $11,018,055
Total Revenue per Form 990: $11,018,055

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$13,756,239
Salaries, Compensation, and Employee Benefits	$5,904,461
Grants and Similar Amounts Paid	$178,070
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Interest	$0	$8,242,458	$0	$8,242,458
Other Salaries and Wages	$0	$3,526,159	$0	$3,526,159
Occupancy	$0	$1,844,463	$0	$1,844,463
Current Officers, Directors, Trustees, and Key Employees	$0	$1,298,240	$0	$1,298,240
Fees for Services Management	$498,759	$373,613	$0	$872,372
Other Expenses	$467,495	$0	$0	$467,495
Other Employee Benefits	$0	$444,628	$0	$444,628
Information Technology	$0	$419,806	$0	$419,806
Depreciation Depletion	$0	$399,099	$0	$399,099
Advertising	$0	$375,042	$0	$375,042
Payroll Taxes	$0	$332,030	$0	$332,030
Pension Plan Contributions	$0	$303,404	$0	$303,404
All Other Expenses	$0	$269,011	$0	$269,011
Fees for Services Accounting	$0	$210,024	$0	$210,024
Grants to Domestic Orgs	$178,070	-	-	$178,070
Insurance	$0	$149,747	$0	$149,747
Fees for Services Legal	$0	$98,559	$0	$98,559
Conferences and Meetings	$0	$70,048	$0	$70,048
Office Expenses	$0	$40,879	$0	$40,879
Total Functional Expenses	$1,144,324	$18,694,446	$0	$19,838,770

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$19,838,770
Total Expenses per Audited Statements	$19,838,770
Total Expenses per Form 990	$19,838,770
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0
Other Expense Adjustments	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Allegheny West Foundation	Philadelphia, PA	-	Allegheny West Foundation grant provides operational funding for food acquisition for individuals experiencing food insecurity in North Philadelphia.	$71,968

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Party	Relationship	Description	Shared Revenue	Amount
Alison Corter	Daughter of Board Member	Salary & 403b Compensation	No	$137,171

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Evangelical Senior Housing (Manor Glenn)	Philadelphia, PA	Low Income Senior Housing	501(c)(3)	-	-
Frankford Senior Housing Associates (Meadow House)	Philadelphia, PA	Low Income Senior Housing	501(c)(3)	-	-
Germantown Home	Philadelphia, PA	Skilled Nursing Facility	501(c)(3)	170(b)(1)(A)(vi)	No
Germantown Home Section 202	Philadelphia, PA	Affordable Housing for the Elderly	501(c)(3)	170(b)(1)(A)(iv)	-
Germantown Home Section 811	Philadelphia, PA	Affordable Housing for the Elderly	501(c)(3)	170(b)(1)(A)(vi)	-
NewCourtland LIFE at Saint Bartholomew Inc	Philadelphia, PA	Hold Land and Property	501(c)(3)	-	-
NewCourtland Primary Care	Philadelphia, PA	Physican and Clinical care	501(c)(3)	-	-
NewCourtland Properties Inc	Philadelphia, PA	Corporation holding title to property	501(c)(2)	509(a)(2)	-
NewCourtland at Allegheny Inc	Philadelphia, PA	Corporaton holding title to property	501 (c)(2)	509(a)(3)	-
Philadelphia Senior Center	Philadelphia, PA	Senior Center	501(c)(3)	170(b)(1)(A)(vi)	-
The Presbyterian Foundation of Philadelphia	Philadelphia, PA	Supporting organization of NewCourtland Elder Services	501(c)(3)	509(a)(3) - Type II	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Apartments at Allegheny II Inc	Philadelphia, PA	Affordable Housing for the Elderly	-	-	0.01%	Yes
Apartments at Allegheny Inc	Philadelphia, PA	Affordable Housing for Elderly	-	-	0.01%	Yes
Apartments at Henry Ave 1B Inc	Philadelphia, PA	Affordable Housing - Low Income Seniors	-	-	0.01%	Yes
Apartments at Henry Avenue Inc	Philadelphia, PA	Low Income Senior Housing	-	-	0.01%	Yes
Apartments at Saint Bartholomew Inc	Philadelphia, PA	Affordable Housing - Low Income Seniors	-	-	0.01%	Yes
Apartments at St Barts Phase II Inc	Philadelphia, PA	Affordable Housing - Low Income Seniors	-	-	0.01%	Yes
Cliveden Properties Inc	Philadelphia, PA	Affordable Housing for the Elderly	$0	$0	0.01%	Yes
NewCourtland Apartments At Cliveden LP	Philadelphia, PA	Low Income Housing Tax Credit Apartments	$0	$0	99.90%	No
NewCourtland Apartments at Allegheny II LP	Philadelphia, PA	Low Income Housing Tax Credit Apartments	-	-	99.90%	No
NewCourtland Apartments at Allegheny LP	Philadelphia, PA	Affordable Housing for Elderly	-	-	99.90%	No
NewCourtland Apartments at Henry Ave 1B LP	Philadelphia, PA	Low Income Senior Housing	-	-	99.99%	No
NewCourtland Apartments at Henry Avenue LP	Philadelphia, PA	Low Income Senior Housing`	-	-	99.90%	No
NewCourtland Apartments at Saint Bartholomew LP	Philadelphia, PA	Low Income Housing Tax Credit Apartments	-	-	99.99%	No
NewCourtland Apartments at St Bartholomew Phase 2 LP	Philadelphia, PA	Low Income Housing Tax Credit Apartments	-	-	99.99%	No
NewCourtland at Burholme LLC	Philadelphia, PA	Low Income Senior Housing	-	-	0.01%	Yes
NewCourtland at Henry Avenue LLC	Philadelphia, PA	Hold Land and Property	-	-	50%	Yes
NewCourtland at Pennypack LLC	Philadelphia, PA	Hold Land and Property	-	-	50%	Yes
Pilgrim Gardens Senior Housing LP	Philadelphia, PA	Low Income Senior Housing	-	-	73.98%	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Intercompany	$-1,193,415

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

“Board Member, Dr. Naylor, is the mother of Alison Corter, Director of Business Development. Ms. Corter is employed by NewCourtland.”

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 organization in the area is prepared for review. Independent compensaiton 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”

Filing and Contact Details

Filer

Filer Name: Newcourtland
EIN: 23-2734102
Phone: 2159514290
Address: 6970 Germantown Ave, Philadelphia, PA 19119

Signing Officer

Name: Michael DeMarco
Title: CFO
Phone: 2159514290
Signed: 2025-05-15

Organization Details

Principal Officer: Michael P DeMarco
Formed: 1993
Legal Domicile: Pa
Voting Board Members: 6
Independent Board Members: 3
Employees: 37
Volunteers: 0

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“NewCourtland entered into an agreement to become a fiscal sponsor of Nerdy Girl Nation, a Texas nonprofit corporation, whose mission is to disseminate trustworthy and timely health and scientific information to the public. NewCourtland became affiliated with Nerdy Girl Nation through board control.”

Form 990, Part XI, Line 9

“($1,369,187) represents PSC II loan forgiveness as a loss; ($8,241,040) represents St. Barts LIFE loan forgiveness; ($860,961) NewCourtland's share of Joint Venture net loss.”

Raw XML AppendixShowing 400 of 1,295 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
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	2846472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	2870137
IRS990/AccountsReceivableGrp/BOYAmt	0	3569638
IRS990/AccountsReceivableGrp/EOYAmt	0	4686967
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	Accelerate access to coordinated health, housing and social services for underserved populations. This is achieved through ongoing development of well trained and valued staff, investment in innovative solutions, and collaborations to build trust in the community.
IRS990/AdvertisingGrp/FundraisingAmt	0	0
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	375042
IRS990/AdvertisingGrp/ProgramServicesAmt	0	0
IRS990/AdvertisingGrp/TotalAmt	0	375042
IRS990/AllOtherContributionsAmt	0	66780
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	0
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	269011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	0
IRS990/AllOtherExpensesGrp/TotalAmt	0	269011
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BenefitsToMembersGrp/ProgramServicesAmt	0	0
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	NewCourtland
IRS990/BooksInCareOfDetail/PhoneNum	0	2159514242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	6970 Germantown Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	19119
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	1
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	6129523
IRS990/CashNonInterestBearingGrp/EOYAmt	0	5824217
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	5
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	1298240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	1298240
IRS990/CompDisqualPersonsGrp/FundraisingAmt	0	0
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt	0	0
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt	0	0
IRS990/CompDisqualPersonsGrp/TotalAmt	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	0
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	70048
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	0
IRS990/ConferencesMeetingsGrp/TotalAmt	0	70048
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/ContractorCompensationGrp/CompensationAmt	0	2835214
IRS990/ContractorCompensationGrp/CompensationAmt	1	240000
IRS990/ContractorCompensationGrp/CompensationAmt	2	185324
IRS990/ContractorCompensationGrp/CompensationAmt	3	119200
IRS990/ContractorCompensationGrp/CompensationAmt	4	107042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	0	200 NORTH WARNER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	1	PO Box 20
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	2	200 NORTH WARNER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	3	ONE HARTFORD PLAZA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	4	PO BOX 4640
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt	0	SUITE 450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt	1	Suie 240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	0	KING OF PRUSSIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	1	Flourtown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	2	King of Prussia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	3	Hartfod
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	4	CAROL STREAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	0	PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	1	PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	2	PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	3	CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	4	IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	0	19406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	1	19031
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	2	19406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	3	06155
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	4	60197
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	0	O'Dell Studner Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	1	Veritas Health Systems Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	2	PA HOME CARE & HUMAN SERVICES WORKER'S COMP TRUST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	3	CONSTELLATION NEW ENERGY INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm	0	HARTFORD LIFE AND ACCIDENT
IRS990/ContractorCompensationGrp/ServicesDesc	0	Insurance Broker
IRS990/ContractorCompensationGrp/ServicesDesc	1	Executive Management
IRS990/ContractorCompensationGrp/ServicesDesc	2	Workers Compensation
IRS990/ContractorCompensationGrp/ServicesDesc	3	3rd Party Provider of Employee Disability and Life Insurance
IRS990/ContractorCompensationGrp/ServicesDesc	4	3rd Party Gas Provider
IRS990/ContriRptFundraisingEventAmt	0	0
IRS990/CostOfGoodsSoldAmt	0	3221
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	4666780
IRS990/CYGrantsAndSimilarPaidAmt	0	178070
IRS990/CYInvestmentIncomeAmt	0	1033636
IRS990/CYOtherExpensesAmt	0	13756239
IRS990/CYOtherRevenueAmt	0	1735180
IRS990/CYProgramServiceRevenueAmt	0	3582459
IRS990/CYRevenuesLessExpensesAmt	0	-8820715
IRS990/CYSalariesCompEmpBnftPaidAmt	0	5904461
IRS990/CYTotalExpensesAmt	0	19838770
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	11018055
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/FundraisingAmt	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	399099
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	0
IRS990/DepreciationDepletionGrp/TotalAmt	0	399099
IRS990/Desc	0	Provides management, administrative and financial services to organizations that care for the elderly, homeless and veterans through a nursing home, assisted and independent living facilities, skilled nursing care and other elder care organizations. As of June 30, 2024 NewCourtland is the supporting organization for 19 affiliates that provide services and housing to the elderly in Philadelphia.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonatedServicesAndUseFcltsAmt	0	0
IRS990/DonorAdvisedFundInd	0	0
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt	0	0
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt	0	0
IRS990/DonorRstrOrQuasiEndowmentsInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	37
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	1072356
IRS990/FamilyOrBusinessRlnInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FederatedCampaignsAmt	0	0
IRS990/FeesForServicesAccountingGrp/FundraisingAmt	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	210024
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	210024
IRS990/FeesForServicesLegalGrp/FundraisingAmt	0	0
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	98559
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesLegalGrp/TotalAmt	0	98559
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt	0	0
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	0
IRS990/FeesForServicesManagementGrp/FundraisingAmt	0	0
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	373613
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt	0	498759
IRS990/FeesForServicesManagementGrp/TotalAmt	0	872372
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	0
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesOtherGrp/TotalAmt	0	0
IRS990/FeesForServicesProfFundraising/FundraisingAmt	0	0
IRS990/FeesForServicesProfFundraising/TotalAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	0
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignGrantsGrp/ProgramServicesAmt	0	0
IRS990/ForeignGrantsGrp/TotalAmt	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	39
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	9	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	10	3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	11	3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	12	4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	13	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	39
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	39
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	39
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	39
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	0	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	1	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	2	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	3	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	84508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	67209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	70041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	63956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	68917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	32284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	24668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	29350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	29191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	5272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Joseph Duffey
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Michael DeMarco
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Pamela Howard
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Robert Kent
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Paul Funaro
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Kevin Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Stephen Grim
IRS990/Form990PartVIISectionAGrp/PersonNm	7	John Ungar
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Brian Bendler
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Alison Corter
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Steve Mullin
IRS990/Form990PartVIISectionAGrp/PersonNm	11	Mary Naylor
IRS990/Form990PartVIISectionAGrp/PersonNm	12	Neil Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm	13	Andrew Seibert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	394445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	267089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	242696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	246758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	226430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	177084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	145232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	132003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	126664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	131899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	73811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	73811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	VP Health Services
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	VP Operations & Plans
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	VP Utilization Management
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Director of Accounting & Asset Management
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Corporate Counsel and Director of Planning
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director of Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Director of Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Assist. Secretary and Treasurer (Chief Financial Officer)
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1993
IRS990/FormerOfcrEmployeesListedInd	0	1
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/FundraisingAmt	0	0
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GovernmentGrantsAmt	0	0
IRS990/GrantAmt	0	0
IRS990/GrantsPayableGrp/BOYAmt	0	2563929
IRS990/GrantsPayableGrp/EOYAmt	0	1000000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	0
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	178070
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	178070
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	11021276
IRS990/GrossRentsGrp/PersonalAmt	0	0
IRS990/GrossRentsGrp/RealAmt	0	1692334
IRS990/GrossSalesOfInventoryAmt	0	3415
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	3
IRS990/IndivRcvdGreaterThan100KCnt	0	16
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	0
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	419806
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	0
IRS990/InformationTechnologyGrp/TotalAmt	0	419806
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	149747
IRS990/InsuranceGrp/ProgramServicesAmt	0	0
IRS990/InsuranceGrp/TotalAmt	0	149747
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/FundraisingAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	8242458
IRS990/InterestGrp/ProgramServicesAmt	0	0
IRS990/InterestGrp/TotalAmt	0	8242458
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	692749
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	340887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	1033636
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	1
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	0
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	2655358
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	2763036
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/IRPDocumentCnt	0	125
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	8026518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	14192540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	13824422
IRS990/LandBldgEquipCostOrOtherBssAmt	0	21850940
IRS990/LegalDomicileStateCd	0	PA
IRS990/LessRentalExpensesGrp/PersonalAmt	0	0
IRS990/LessRentalExpensesGrp/RealAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MiscellaneousRevenueGrp/ExclusionAmt	0	0
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	18667
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	18667
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/MissionDesc	0	Accelerate access to coordinated health, housing and social services for underserved populations. This is achieved through ongoing development of well trained and valued staff, investment in innovative solutions, and collaborations to build trust in the community.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-8793997
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-28085900
IRS990/NetIncomeOrLossGrp/ExclusionAmt	0	0
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	194
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	941417
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	750917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	1692334
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-8793997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-28085900
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	1844463
IRS990/OccupancyGrp/ProgramServicesAmt	0	0
IRS990/OccupancyGrp/TotalAmt	0	1844463
IRS990/OfficeExpensesGrp/FundraisingAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	40879
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	0
IRS990/OfficeExpensesGrp/TotalAmt	0	40879
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	49517471
IRS990/OtherAssetsTotalGrp/EOYAmt	0	40869650
IRS990/OtherChangesInNetAssetsAmt	0	-10471188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.