Alice Peck Day Lifecare Center Inc is located in Lebanon, NH. The organization was established in 1995. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alice Peck Day Lifecare Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Alice Peck Day Lifecare Center Inc generated $10.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $9.5m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF APD LIFECARE CENTER AND THE WOODLANDS IS TO CREATE A WARM, WELCOMING, AND SAFE ELDER COMMUNITY WHICH NURTURES MIND, BODY, AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALICE PECK DAY LIFECARE CENTER, INC. IS A NON-PROFIT INDEPENDENT AND ASSISTED-LIVING RETIREMENT COMMUNITY PROVIDING A SUPERIOR ENVIRONMENT AND CORRESPONDING SERVICES FOR ITS RESIDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Former Trustee And Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $52,506 |
All other contributions, gifts, grants, and similar amounts not included above | $4,765 |
Noncash contributions included in lines 1a–1f | $200 |
Total Revenue from Contributions, Gifts, Grants & Similar | $57,271 |
Total Program Service Revenue | $9,898,644 |
Investment income | $2,405 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,958,367 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $26,835 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,883,328 |
Advertising and promotion | $124,784 |
Office expenses | $91,986 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,095,626 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $31,578 |
Interest | $334,734 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,643,578 |
Insurance | $102,800 |
All other expenses | $23,197 |
Total functional expenses | $9,461,151 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,188,358 |
Savings and temporary cash investments | $8,264,609 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $92,002 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $77,161 |
Net Land, buildings, and equipment | $18,594,597 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,072,041 |
Other assets | $51,689 |
Total assets | $30,340,457 |
Accounts payable and accrued expenses | $736,774 |
Grants payable | $0 |
Deferred revenue | $19,442,600 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $13,694,747 |
Total liabilities | $33,874,121 |
Net assets without donor restrictions | -$3,906,444 |
Net assets with donor restrictions | $372,780 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $30,340,457 |
Over the last fiscal year, we have identified 1 grants that Alice Peck Day Lifecare Center Inc has recieved totaling $17,500.
Awarding Organization | Amount |
---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $17,500 |
Beg. Balance | $382,657 |
Earnings | $11,814 |
Net Contributions | $524,793 |
Other Expense | $50,761 |
Ending Balance | $868,503 |
Organization Name | Assets | Revenue |
---|---|---|
Loomis Housing Corporation South Hadley, MA | $99,172,957 | $19,770,909 |
Birch Hill Terrace Manchester, NH | $49,349,537 | $13,228,793 |
Berkshire Retirement Community Inc Pittsfield, MA | $61,644,356 | $15,914,894 |
Ascentria Care Alliance Inc Brighton, MA | $25,108,514 | $14,345,102 |
Elizabeth Seton Residence Inc Wellesley Hills, MA | $5,370,096 | $14,190,879 |
Alternative Services Northeast Inc Lewiston, ME | $7,472,249 | $11,957,083 |
Stone Institute And Newton Home For Aged People Newton, MA | $11,360,099 | $12,841,401 |
Home For Aged Women Inc Brookline, MA | $69,014,213 | $13,592,277 |
Alice Peck Day Lifecare Center Inc Lebanon, NH | $30,340,457 | $9,958,367 |
Home For The Aged Portland, ME | $36,502,674 | $7,577,034 |
New Hampshire Odd Fellows Home Concord, NH | $10,208,376 | $10,203,382 |
Chestnut Hill Benevolent Assoc Chestnut Hill, MA | $47,006,612 | $9,612,021 |