Form 990 for tax year 2024
Filed by NEWCOURTLAND LIFE AT ST BARTHOLOMEW INC.
Totals
- Total revenue
- $0
- Total expenses
- $382,483
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $10,727,817
- Total liabilities, end of year
- $1,099,661
- Net assets or fund balances, end of year
- $9,628,156
- Program services expenses (Part IX)
- $382,483
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $382,483
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $382,383 · program services $382,383 · management and general $0 · fundraising $0
-
24a · Other expenses: Building Maintenance
total $100 · program services $100 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $5,336
-
10a · Land, buildings and equipment: cost or other basis
$12,588,456
-
10b · Land, buildings and equipment: accumulated depreciation
$3,504,567
-
10c · Land, buildings and equipment, net
beginning of year $9,466,270 · end of year $9,083,889
-
15 · Other assets
beginning of year $1,638,594 · end of year $1,638,592
-
17 · Accounts payable and accrued expenses
beginning of year $198,800 · end of year $198,800
-
23 · Secured mortgages and notes payable
beginning of year $0
-
25 · Other liabilities
beginning of year $895,425 · end of year $900,861
-
27 · Net assets without donor restrictions
beginning of year $10,010,639 · end of year $9,628,156
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Owns a health clinic building. Financed by New Market Tax Credit financing.
Activities or mission (Part I)
Title-holder of a health clinic building, set up as a not-for-profit to take advantage of New Market Tax Credit financing.
-
Provide a building housing a community health clinic.
Expenses $382,483
As filed on the 2024 return.
Listed in Part VII
-
Mary Naylor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Duffey
CEO
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Mullin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cornelius Pitts
Member
- Total calculated
- $0
- Hours/week
- 1
-
Pam Howard
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael DeMarco
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert Max Kent
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621279349303802
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