Nonprofit · EIN 23-2734102
NEWCOURTLAND ELDER SERVICE
Tax-exempt · PHILADELPHIA, PA 19119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,939,065 | $19,959,138 | -$5,020,073 | $172,483,677 | $205,894,860 | -$33,411,183 |
| June 30, 2024 | 990 | $11,018,055 | $19,838,770 | -$8,820,715 | $113,924,251 | $142,010,151 | -$28,085,900 |
| June 30, 2023 | 990 | $9,465,190 | $17,549,571 | -$8,084,381 | $121,466,001 | $130,259,998 | -$8,793,997 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,430,627
- Program service revenue
- $2,608,120
- Investment income
- $4,886,013
- Net rental income
- $1,808,937
- Net income from sales of inventory
- $118
- Other revenue
- $2,014,305
Expenses
- Grants and similar amounts paid
- $343,743
- Compensation of officers, directors and key employees
- $1,595,552
- Other salaries and wages
- $3,609,278
- Salaries, compensation and benefits (total)
- $6,589,891
- Professional fundraising fees
- $0
- Legal fees
- $75,969
- Accounting fees
- $184,584
- Occupancy
- $1,889,341
- Depreciation
- $759,355
- Program services (functional)
- $1,297,364
- Management and general (functional)
- $18,661,774
Balance sheet and other
- Total assets, start of year
- $113,924,251
- Total assets, end of year
- $172,483,677
- Total liabilities, end of year
- $205,894,860
- Net assets, end of year
- -$33,411,183
- Land, buildings and equipment
- $22,838,773
- Net assets without donor restrictions
- -$33,411,183
- Gross receipts
- $14,941,705
- Employees
- 39
- Volunteers
- 0
- Year formed
- 1993
- 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 |
|---|---|---|---|---|
| Joseph Duffey | Chairman of the Board Trustee or director, Officer | 39 | $400,316 | $84,896 |
| Michael DeMarco | CFO Officer | 39 | $275,127 | $76,464 |
| Robert Kent | VP Operations & Plans Officer | 39 | $254,187 | $74,329 |
| Pamela Howard | VP Health Services Key employee | 39 | $231,041 | $73,576 |
| Paul Funaro | VP Utilization Management Key employee | 39 | $233,193 | $66,147 |
| Kevin Stewart | Director of IT Highest-paid employee | 35 | $175,477 | $31,237 |
| John Ungar | Corporate Counsel and Director of Planning Highest-paid employee | 20 | $145,496 | $29,889 |
| Stephen Grim | Director of Accounting & Asset Management Highest-paid employee | 20 | $141,529 | $24,582 |
| Tara Days | Director of Human Resources Highest-paid employee | 40 | $135,115 | $13,527 |
| Brenda Jackson | Controller Highest-paid employee | 39 | $131,718 | $13,527 |
| Alison Corter | Director of Business Development Highest-paid employee | 40 | $136,424 | $5,638 |
| Steve Mullin | Treasurer Trustee or director, Officer | 1 | $76,025 | $0 |
| Mary Naylor | Secretary Trustee or director, Officer | 1 | $76,025 | $0 |
| Neil Pitts | Board Member Trustee or director | 1 | $0 | $0 |
| Andrew Seibert | Assist. Secretary and Treasurer (Chief Financial Officer) Former | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph Duffey | Chairman of the Board Trustee or director, Officer | 39 | $394,445 | $84,508 |
| Michael DeMarco | CFO Officer | 39 | $267,089 | $67,209 |
| Pamela Howard | VP Health Services Trustee or director | 1 | $242,696 | $70,041 |
| Robert Kent | VP Operations & Plans Trustee or director, Officer | 39 | $246,758 | $63,956 |
| Paul Funaro | VP Utilization Management Key employee | 39 | $226,430 | $68,917 |
| Kevin Stewart | Director of IT Highest-paid employee | 35 | $177,084 | $32,284 |
| Stephen Grim | Director of Accounting & Asset Management Highest-paid employee | 20 | $145,232 | $24,668 |
| John Ungar | Corporate Counsel and Director of Planning Highest-paid employee | 20 | $132,003 | $29,350 |
| Brian Bendler | Director of Maintenance Highest-paid employee | 5 | $126,664 | $29,191 |
| Alison Corter | Director of Business Development Highest-paid employee | 40 | $131,899 | $5,272 |
| Steve Mullin | Treasurer Trustee or director, Officer | 1 | $73,811 | $0 |
| Mary Naylor | Secretary Trustee or director, Officer | 1 | $73,811 | $0 |
| Neil Pitts | Board Member Trustee or director | 1 | $0 | $0 |
| Andrew Seibert | Assist. Secretary and Treasurer (Chief Financial Officer) Former | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Joseph Duffey | Chairman of the Board Trustee or director, Officer | 39 | $368,702 | $0 | $80,107 |
| Michael DeMarco | CFO Officer | 39 | $259,285 | $0 | $69,490 |
| Pamela Howard | VP Health Services Trustee or director | 1 | $0 | $235,601 | $68,915 |
| Robert Kent | VP Operations & Plans Trustee or director, Officer | 39 | $239,545 | $0 | $62,810 |
| Paul Funaro | VP Utilization Management Key employee | 39 | $220,004 | $0 | $66,430 |
| Kevin Stewart | Director of IT Highest-paid employee | 35 | $164,805 | $0 | $30,158 |
| Stephen Grim | Director of Accounting & Asset Management Highest-paid employee | 20 | $144,881 | $0 | $15,165 |
| John Ungar | Corporate Counsel and Director of Planning Highest-paid employee | 20 | $124,362 | $0 | $30,538 |
| Brenda Jackson | Controller Highest-paid employee | 40 | $121,302 | $0 | $28,430 |
| Aksana Kharko | Controller - Housing Highest-paid employee | 0 | $120,166 | $0 | $4,852 |
| Steve Mullin | Treasurer Trustee or director, Officer | 39 | $71,661 | $0 | $0 |
| Mary Naylor | Secretary Trustee or director, Officer | 1 | $71,661 | $0 | $0 |
| Neil Pitts | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Andrew Seibert | Assist. Secretary and Treasurer (Chief Financial Officer) Former | 0 | $0 | $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) 951-4290
- Website
- newcourtland.org
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.
Program accomplishments
- 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, 2025 NewCourtland is the supporting organization for 19 affiliates that provide services and housing to the elderly in Philadelphia.Expenses $1,225,480 · revenue $2,949,007
- NewCourtland issued a grant payable to Allegheny West FoundationExpenses $71,884
- 00
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
- 23-2734102
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E120)
- Assets (IRS master file)
- $172,483,677
- Income (IRS master file)
- $14,941,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,939,065 | $19,959,138 | $172,483,677 | IRS |
| 990 | June 2024 | $11,018,055 | $19,838,770 | $113,924,251 | IRS |
| 990 | June 2023 | $9,465,190 | $17,549,571 | $121,466,001 | XML |
| 990 | June 2022 | $9,958,051 | $13,551,970 | $120,540,069 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 23-2734102).
Questions about NEWCOURTLAND ELDER SERVICE
- What is the EIN of NEWCOURTLAND ELDER SERVICE?
- The employer identification number (EIN) of NEWCOURTLAND ELDER SERVICE is 23-2734102.
- Is NEWCOURTLAND ELDER SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NEWCOURTLAND ELDER SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NEWCOURTLAND ELDER SERVICE 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 NEWCOURTLAND ELDER SERVICE 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 NEWCOURTLAND ELDER SERVICE 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 NEWCOURTLAND ELDER SERVICE?
- The 990 for the year ended June 30, 2025 names Michael P DeMarco.
- Who are the officers and directors of NEWCOURTLAND ELDER SERVICE?
- The 990 for the year ended June 30, 2025 lists 15 people; 13 received compensation from the organization, the highest $400,316 (Joseph Duffey, Chairman of the Board).
- How much revenue does NEWCOURTLAND ELDER SERVICE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,939,065, expenses of $19,959,138 and total assets of $172,483,677 at year end.
Other nonprofits in PHILADELPHIA
- THE CHILDRENS HOSPITAL OF PHILADELPHIA EIN 23-1352166 · last filed 990 for 2025
- THOMAS JEFFERSON UNIVERSITY HOSPITAL EIN 23-2829095 · last filed 990 for 2025
- TEMPLE UNIVERSITY HOSPITAL INC EIN 23-2825878 · last filed 990 for 2025
- PRESBYTERIAN MEDICAL CENTER OF THE UNIVERSITY OF PENNSYLVANIA HEALTH EIN 23-2810852 · last filed 990 for 2025
- PENNSYLVANIA HOSPITAL OF THE UNIV OF PENNSYLVANIA HEALTH SYSTEM EIN 31-1538725 · last filed 990 for 2025
- ABINGTON MEMORIAL HOSPITAL EIN 23-1352152 · last filed 990 for 2025
- THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION EIN 23-2237932 · last filed 990 for 2025
- TEMPLE FACULTY PRACTICE PLAN INC EIN 83-1002191 · last filed 990 for 2025