Nonprofit · EIN 23-2310085
GERMANTOWN HOME
Tax-exempt · PHILADELPHIA, PA 19119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,563,620 | $29,149,555 | -$7,585,935 | $25,824,326 | $68,544,663 | -$42,720,337 |
| June 30, 2024 | 990 | $20,088,803 | $26,783,153 | -$6,694,350 | $54,158,411 | $93,856,522 | -$39,698,111 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $402,012
- Program service revenue
- $19,393,397
- Investment income
- $251,576
- Net rental income
- $1,516,635
- Other revenue
- $1,516,635
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $12,366,957
- Salaries, compensation and benefits (total)
- $15,843,734
- Professional fundraising fees
- $0
- Legal fees
- $137,979
- Accounting fees
- $71,961
- Occupancy
- $608,712
- Depreciation
- $1,440,079
- Program services (functional)
- $29,149,555
Balance sheet and other
- Total assets, start of year
- $54,158,411
- Total assets, end of year
- $25,824,326
- Total liabilities, end of year
- $68,544,663
- Net assets, end of year
- -$42,720,337
- Land, buildings and equipment
- $5,607,305
- Net assets without donor restrictions
- -$58,952,559
- Net assets with donor restrictions
- $16,232,222
- Gross receipts
- $21,563,620
- Employees
- 354
- Volunteers
- 8
- Year formed
- 2000
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAMEICA ROCKINGHAM | NURSING ADMINISTRATOR Highest-paid employee | 40 | $176,032 | $14,965 |
| RUTH WHEELER | DIRECTOR OF NURSING Highest-paid employee | 40 | $170,634 | $14,542 |
| Ed Lowe | Assistant Director of Nursing Highest-paid employee | 40 | $134,239 | $13,279 |
| Marie Boyd | RN Assessment Coordinator Highest-paid employee | 40 | $133,760 | $5,258 |
| Elizabeth Bell | RN Assessment Coordinator Highest-paid employee | 40 | $129,210 | $5,258 |
| Tim McGrath | Board Member & Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jospeh Duffey | Board Member Trustee or director | 1 | $0 | $0 |
| Mary Naylor | President & Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Steve Mullin | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Cornelius Pitts | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Demarco | Treasurer Officer | 1 | $0 | $0 |
| Pamela Howard | Secretary/VP Health Services Officer | 40 | $0 | $0 |
| Robert M Kent | Assistant Secretary Officer | 1 | $0 | $0 |
| Andrew Seibert | Board Member Former | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Pamela Howard | Secretary/VP Health Services Officer, Highest-paid employee | 40 | $242,697 | $70,041 |
| DAMEICA ROCKINGHAM | NURSING ADMINISTRATOR Highest-paid employee | 40 | $168,858 | $0 |
| RUTH WHEELER | DIRECTOR OF NURSING Highest-paid employee | 40 | $145,735 | $0 |
| EDWARD L LOWE | ASSISTANT DIRECTOR OF NURSING Highest-paid employee | 40 | $136,428 | $0 |
| ARCHANA ARYA | NURSE PRACTIONER Highest-paid employee | 40 | $133,001 | $0 |
| Andrew Seibert | Board Member Trustee or director | 1 | $0 | $0 |
| Jospeh Duffey | Board Member Trustee or director | 1 | $0 | $0 |
| Tim McGrath | Board Member & Chair Trustee or director | 1 | $0 | $0 |
| Mary Naylor | President & Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Steve Mullin | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Cornelius Pitts | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Demarco | Treasurer Officer | 1 | $0 | $0 |
| Robert M Kent | Assistant Secretary Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6970 GERMANTOWN AVE, PHILADELPHIA, PA 19119-2114
- In care of
- % JENNIFER KELLY
- Principal officer (990 for 2024)
- Michael P DeMarco, 6970 Germantown Avenue, Philadelphia, PA 19119
- Signed the 990
- Michael DeMarco, CFO
- Phone
- (215) 951-4289
Mission
Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly and Homeless.
Program accomplishments
- Senior Nursing FacilityExpenses $28,310,179 · revenue $20,639,934
- Transitional care for the elderly and veterans - NewCourtland Square ApartmentsExpenses $839,376 · revenue $521,674
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2310085
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $25,824,326
- Income (IRS master file)
- $21,563,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $20,428,709 | $28,479,780 | $42,021,875 | IRS |
| 990 | June 2022 | $20,236,188 | $27,967,292 | $34,204,469 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about GERMANTOWN HOME
- What is the EIN of GERMANTOWN HOME?
- The employer identification number (EIN) of GERMANTOWN HOME is 23-2310085.
- Is GERMANTOWN HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GERMANTOWN HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GERMANTOWN HOME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GERMANTOWN HOME due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GERMANTOWN HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GERMANTOWN HOME?
- The 990 for the year ended June 30, 2025 names Michael P DeMarco.
- Who are the officers and directors of GERMANTOWN HOME?
- The 990 for the year ended June 30, 2025 lists 14 people; 5 received compensation from the organization, the highest $176,032 (DAMEICA ROCKINGHAM, NURSING ADMINISTRATOR).
- How much revenue does GERMANTOWN HOME have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,563,620, expenses of $29,149,555 and total assets of $25,824,326 at year end.
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