Nonprofit · EIN 81-2461553
NEWCOURTLAND LIFE AT ST BARTHOLOMEW INC
Tax-exempt · PHILADELPHIA, PA 19119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $382,483 | -$382,483 | $10,727,817 | $1,099,661 | $9,628,156 |
| June 30, 2024 | 990 | $11,967,358 | $476,636 | $11,490,722 | $11,104,864 | $1,094,225 | $10,010,639 |
| June 30, 2023 | 990 | $528,504 | $801,803 | -$273,299 | $10,774,886 | $12,254,968 | -$1,480,082 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $382,383
- Program services (functional)
- $382,483
Balance sheet and other
- Total assets, start of year
- $11,104,864
- Total assets, end of year
- $10,727,817
- Total liabilities, end of year
- $1,099,661
- Net assets, end of year
- $9,628,156
- Land, buildings and equipment
- $9,083,889
- Net assets without donor restrictions
- $9,628,156
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- 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 |
|---|---|---|---|
| Mary Naylor | Board Member Trustee or director | 1 | $0 |
| Joseph Duffey | CEO Trustee or director, Officer | 1 | $0 |
| Stephen Mullin | Treasurer Trustee or director | 1 | $0 |
| Cornelius Pitts | Member Trustee or director | 1 | $0 |
| Pam Howard | Member Officer | 1 | $0 |
| Michael DeMarco | Assistant Treasurer Officer | 1 | $0 |
| Robert Max Kent | Assistant Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim McGrath | Board Member Trustee or director | 1 | $0 |
| Andrew Seibert | Board member Trustee or director | 1 | $0 |
| Mary Naylor | Board Member Trustee or director | 1 | $0 |
| Paul Funaro | Assistant Secretary Trustee or director | 1 | $0 |
| Michael DeMarco | Treasurer Trustee or director | 1 | $0 |
| Robert Max Kent | Secretary Trustee or director | 1 | $0 |
| Joseph Duffey | CEO Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim McGrath | Board Member Trustee or director | 1 | $0 |
| Andrew Seibert | Board member Trustee or director | 1 | $0 |
| Mary Naylor | Board Member Trustee or director | 1 | $0 |
| Paul Funaro | Assistant Secretary Trustee or director | 1 | $0 |
| Michael DeMarco | Treasurer Trustee or director | 1 | $0 |
| Robert Max Kent | Secretary Trustee or director | 1 | $0 |
| Joseph Duffey | CEO Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6970 GERMANTOWN AVE, PHILADELPHIA, PA 19119-2114
- Principal officer (990 for 2024)
- Joseph Duffey, 6970 Germantown Avenue, Phila, PA 19119
- Signed the 990
- Michael DeMarco, Treasurer
- Phone
- (215) 951-4216
- Website
- newcourtland.org
Mission
Owns a health clinic building. Financed by New Market Tax Credit financing.
Program accomplishments
- Provide a building housing a community health clinic.Expenses $382,483
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 81-2461553
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L11)
- Assets (IRS master file)
- $10,727,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $382,483 | $10,727,817 | IRS |
| 990 | June 2024 | $11,967,358 | $476,636 | $11,104,864 | IRS |
| 990 | June 2023 | $528,504 | $801,803 | $10,774,886 | XML |
| 990 | June 2022 | $536,105 | $823,391 | $11,212,339 | 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 81-2461553).
Questions about NEWCOURTLAND LIFE AT ST BARTHOLOMEW INC
- What is the EIN of NEWCOURTLAND LIFE AT ST BARTHOLOMEW INC?
- The employer identification number (EIN) of NEWCOURTLAND LIFE AT ST BARTHOLOMEW INC is 81-2461553.
- Is NEWCOURTLAND LIFE AT ST BARTHOLOMEW INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NEWCOURTLAND LIFE AT ST BARTHOLOMEW INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NEWCOURTLAND LIFE AT ST BARTHOLOMEW INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NEWCOURTLAND LIFE AT ST BARTHOLOMEW INC 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 LIFE AT ST BARTHOLOMEW INC 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 LIFE AT ST BARTHOLOMEW INC?
- The 990 for the year ended June 30, 2025 names Joseph Duffey.
- Who are the officers and directors of NEWCOURTLAND LIFE AT ST BARTHOLOMEW INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NEWCOURTLAND LIFE AT ST BARTHOLOMEW INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $382,483 and total assets of $10,727,817 at year end.
Other nonprofits in PHILADELPHIA
- PHILADELPHIA HOUSING DEVELOPMENT CORPORATION EIN 23-1664406 · last filed 990 for 2025
- 1260 HOUSING DEVELOPMENT CORPORATION EIN 23-2536730 · last filed 990 for 2025
- COLUMBUS PROPERTY MANAGEMENT & DEVELOPMENT INC EIN 23-2747707 · last filed 990 for 2025
- PATHWAYS TO HOUSING PA EIN 45-2612118 · last filed 990 for 2025
- ENERGY COORDINATING AGENCY OF PHILADELPHIA INC EIN 22-2602113 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 42-1580163 · last filed 990 for 2025
- XIENTE EIN 23-9233412 · last filed 990 for 2025
- SELF EIN 23-2650217 · last filed 990 for 2023
All nonprofits in PHILADELPHIA · Pennsylvania · Housing and shelter