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Employer Identification Number 02-0446675

PETERBOROUGH RETIREMENT COMMUNITY AT UPLAND FARM, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PETERBOROUGH RETIREMENT COMMUNITY AT UPLAND FARM, INC.
Employer identification number (EIN):02-0446675
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration PETERBOROUGH RETIREMENT COMMUNITY AT UPLAND FARM, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE EXCELLENT HOUSING AND HEALTH CARE SERVICES TO ITS RESIDENTS.
Number of Employees373
Number of Volunteers70
Year Formed1991

Organization Governance

Legal DomicileNH
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,947,210
Program Service Revenue from current yearUSD $ 26,879,207
Investment Income from prior yearUSD $ 858,509
Investment Income from current yearUSD $ -516,564
Other Revenue from prior yearUSD $ 314,894
Other Revenue from current yearUSD $ 375,413
Gross receipts from all sourcesUSD $ 30,725,620
Net assets / fund balances at end of fiscal yearUSD $ -19,575,985
Net assets / fund balances at beginning of fiscal yearUSD $ -20,842,119
Total liabilities at end of fiscal yearUSD $ 119,823,649
Total liabilities at beginning of fiscal yearUSD $ 120,830,200
Total assets at end of fiscal yearUSD $ 100,247,664
Total assets at beginning of fiscal yearUSD $ 99,988,081
Revenues less expenses for current yearUSD $ -498,198
Revenues less expenses for previous yearUSD $ -561,355
Total expenses for current yearUSD $ 27,265,331
Total expenses for previous yearUSD $ 26,819,634
Other expenses in current yearUSD $ 13,805,605
Other expenses in previous yearUSD $ 13,601,204
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,337,388
Employee salary and benefits paid in previous yearUSD $ 13,096,797
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 122,338
Grants and similar amounts paid in previous yearUSD $ 121,633
Total revenue in current fiscal yearUSD $ 26,767,133
Total revenue in previous fiscal yearUSD $ 26,258,279
Contributions and grants from current yearUSD $ 29,077
Contributions and grants from previous yearUSD $ 137,666
Total of other revenueUSD $ 372,167
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,657,416
Program Service Revenue from current yearUSD $ 24,947,210
Investment Income from prior yearUSD $ 1,669,095
Investment Income from current yearUSD $ 858,509
Other Revenue from prior yearUSD $ 240,373
Other Revenue from current yearUSD $ 314,894
Gross receipts from all sourcesUSD $ 31,648,941
Net assets / fund balances at end of fiscal yearUSD $ -20,842,119
Net assets / fund balances at beginning of fiscal yearUSD $ -22,212,549
Total liabilities at end of fiscal yearUSD $ 120,830,200
Total liabilities at beginning of fiscal yearUSD $ 123,872,815
Total assets at end of fiscal yearUSD $ 99,988,081
Total assets at beginning of fiscal yearUSD $ 101,660,266
Revenues less expenses for current yearUSD $ -561,355
Revenues less expenses for previous yearUSD $ 680,119
Total expenses for current yearUSD $ 26,819,634
Total expenses for previous yearUSD $ 26,013,219
Other expenses in current yearUSD $ 13,601,204
Other expenses in previous yearUSD $ 13,087,614
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,096,797
Employee salary and benefits paid in previous yearUSD $ 12,823,669
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 121,633
Grants and similar amounts paid in previous yearUSD $ 101,936
Total revenue in current fiscal yearUSD $ 26,258,279
Total revenue in previous fiscal yearUSD $ 26,693,338
Contributions and grants from current yearUSD $ 137,666
Contributions and grants from previous yearUSD $ 2,126,454
Total of other revenueUSD $ 316,060
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,925,456
Program Service Revenue from current yearUSD $ 22,657,416
Investment Income from prior yearUSD $ 1,517,493
Investment Income from current yearUSD $ 1,669,095
Other Revenue from prior yearUSD $ 191,753
Other Revenue from current yearUSD $ 240,373
Gross receipts from all sourcesUSD $ 30,702,722
Net assets / fund balances at end of fiscal yearUSD $ -22,212,549
Net assets / fund balances at beginning of fiscal yearUSD $ -25,475,214
Total liabilities at end of fiscal yearUSD $ 123,872,815
Total liabilities at beginning of fiscal yearUSD $ 129,127,720
Total assets at end of fiscal yearUSD $ 101,660,266
Total assets at beginning of fiscal yearUSD $ 103,652,506
Revenues less expenses for current yearUSD $ 680,119
Revenues less expenses for previous yearUSD $ 95,474
Total expenses for current yearUSD $ 26,013,219
Total expenses for previous yearUSD $ 25,443,674
Other expenses in current yearUSD $ 13,087,614
Other expenses in previous yearUSD $ 12,902,266
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,823,669
Employee salary and benefits paid in previous yearUSD $ 12,453,882
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 101,936
Grants and similar amounts paid in previous yearUSD $ 87,526
Total revenue in current fiscal yearUSD $ 26,693,338
Total revenue in previous fiscal yearUSD $ 25,539,148
Contributions and grants from current yearUSD $ 2,126,454
Contributions and grants from previous yearUSD $ 904,446
Total of other revenueUSD $ 242,791
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,543,406
Program Service Revenue from current yearUSD $ 22,925,456
Investment Income from prior yearUSD $ 1,043,730
Investment Income from current yearUSD $ 1,517,493
Other Revenue from prior yearUSD $ 278,728
Other Revenue from current yearUSD $ 191,753
Gross receipts from all sourcesUSD $ 57,681,718
Net assets / fund balances at end of fiscal yearUSD $ -25,475,214
Net assets / fund balances at beginning of fiscal yearUSD $ -22,523,958
Total liabilities at end of fiscal yearUSD $ 129,127,720
Total liabilities at beginning of fiscal yearUSD $ 121,866,133
Total assets at end of fiscal yearUSD $ 103,652,506
Total assets at beginning of fiscal yearUSD $ 99,342,175
Revenues less expenses for current yearUSD $ 95,474
Revenues less expenses for previous yearUSD $ -940,820
Total expenses for current yearUSD $ 25,443,674
Total expenses for previous yearUSD $ 22,917,440
Other expenses in current yearUSD $ 12,902,266
Other expenses in previous yearUSD $ 11,690,054
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,453,882
Employee salary and benefits paid in previous yearUSD $ 11,107,613
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 87,526
Grants and similar amounts paid in previous yearUSD $ 119,773
Total revenue in current fiscal yearUSD $ 25,539,148
Total revenue in previous fiscal yearUSD $ 21,976,620
Contributions and grants from current yearUSD $ 904,446
Contributions and grants from previous yearUSD $ 110,756
Total of other revenueUSD $ 195,273
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,328,355
Program Service Revenue from current yearUSD $ 20,543,406
Investment Income from prior yearUSD $ 641,344
Investment Income from current yearUSD $ 1,043,730
Other Revenue from prior yearUSD $ 293,929
Other Revenue from current yearUSD $ 278,728
Gross receipts from all sourcesUSD $ 38,866,730
Net assets / fund balances at end of fiscal yearUSD $ -22,523,958
Net assets / fund balances at beginning of fiscal yearUSD $ -22,293,119
Total liabilities at end of fiscal yearUSD $ 121,866,133
Total liabilities at beginning of fiscal yearUSD $ 109,124,822
Total assets at end of fiscal yearUSD $ 99,342,175
Total assets at beginning of fiscal yearUSD $ 86,831,703
Revenues less expenses for current yearUSD $ -940,820
Revenues less expenses for previous yearUSD $ -1,098,458
Total expenses for current yearUSD $ 22,917,440
Total expenses for previous yearUSD $ 21,417,623
Other expenses in current yearUSD $ 11,690,054
Other expenses in previous yearUSD $ 10,781,201
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,107,613
Employee salary and benefits paid in previous yearUSD $ 10,551,477
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 119,773
Grants and similar amounts paid in previous yearUSD $ 84,945
Total revenue in current fiscal yearUSD $ 21,976,620
Total revenue in previous fiscal yearUSD $ 20,319,165
Contributions and grants from current yearUSD $ 110,756
Contributions and grants from previous yearUSD $ 55,537
Total of other revenueUSD $ 274,357
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,847,158
Program Service Revenue from current yearUSD $ 19,328,355
Investment Income from prior yearUSD $ 1,966,902
Investment Income from current yearUSD $ 641,344
Other Revenue from prior yearUSD $ 264,361
Other Revenue from current yearUSD $ 293,929
Gross receipts from all sourcesUSD $ 42,465,911
Net assets / fund balances at end of fiscal yearUSD $ -22,293,119
Net assets / fund balances at beginning of fiscal yearUSD $ -19,488,716
Total liabilities at end of fiscal yearUSD $ 110,102,366
Total liabilities at beginning of fiscal yearUSD $ 97,251,861
Total assets at end of fiscal yearUSD $ 87,809,247
Total assets at beginning of fiscal yearUSD $ 77,763,145
Revenues less expenses for current yearUSD $ -1,098,458
Revenues less expenses for previous yearUSD $ 877,904
Total expenses for current yearUSD $ 21,417,623
Total expenses for previous yearUSD $ 20,232,526
Other expenses in current yearUSD $ 10,781,201
Other expenses in previous yearUSD $ 10,240,998
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,551,477
Employee salary and benefits paid in previous yearUSD $ 9,899,416
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 84,945
Grants and similar amounts paid in previous yearUSD $ 92,112
Total revenue in current fiscal yearUSD $ 20,319,165
Total revenue in previous fiscal yearUSD $ 21,110,430
Contributions and grants from current yearUSD $ 55,537
Contributions and grants from previous yearUSD $ 32,009
Total of other revenueUSD $ 291,587
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,274,091
Program Service Revenue from current yearUSD $ 18,847,158
Investment Income from prior yearUSD $ 580,417
Investment Income from current yearUSD $ 1,966,902
Other Revenue from prior yearUSD $ 302,006
Other Revenue from current yearUSD $ 264,361
Gross receipts from all sourcesUSD $ 37,848,638
Net assets / fund balances at end of fiscal yearUSD $ -19,488,716
Net assets / fund balances at beginning of fiscal yearUSD $ -19,947,661
Total liabilities at end of fiscal yearUSD $ 97,251,861
Total liabilities at beginning of fiscal yearUSD $ 96,906,547
Total assets at end of fiscal yearUSD $ 77,763,145
Total assets at beginning of fiscal yearUSD $ 76,958,886
Revenues less expenses for current yearUSD $ 877,904
Revenues less expenses for previous yearUSD $ -559,774
Total expenses for current yearUSD $ 20,232,526
Total expenses for previous yearUSD $ 19,756,925
Other expenses in current yearUSD $ 10,240,998
Other expenses in previous yearUSD $ 10,054,691
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,899,416
Employee salary and benefits paid in previous yearUSD $ 9,584,316
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 92,112
Grants and similar amounts paid in previous yearUSD $ 117,918
Total revenue in current fiscal yearUSD $ 21,110,430
Total revenue in previous fiscal yearUSD $ 19,197,151
Contributions and grants from current yearUSD $ 32,009
Contributions and grants from previous yearUSD $ 40,637
Total of other revenueUSD $ 260,582
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,124,615
Program Service Revenue from current yearUSD $ 18,274,091
Investment Income from prior yearUSD $ 287,142
Investment Income from current yearUSD $ 580,417
Other Revenue from prior yearUSD $ 488,925
Other Revenue from current yearUSD $ 302,006
Gross receipts from all sourcesUSD $ 33,774,226
Net assets / fund balances at end of fiscal yearUSD $ -19,947,661
Net assets / fund balances at beginning of fiscal yearUSD $ -19,944,084
Total liabilities at end of fiscal yearUSD $ 96,906,547
Total liabilities at beginning of fiscal yearUSD $ 95,177,977
Total assets at end of fiscal yearUSD $ 76,958,886
Total assets at beginning of fiscal yearUSD $ 75,233,893
Revenues less expenses for current yearUSD $ -559,774
Revenues less expenses for previous yearUSD $ -1,453,498
Total expenses for current yearUSD $ 19,756,925
Total expenses for previous yearUSD $ 19,363,710
Other expenses in current yearUSD $ 10,054,691
Other expenses in previous yearUSD $ 10,094,160
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,584,316
Employee salary and benefits paid in previous yearUSD $ 9,150,847
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 117,918
Grants and similar amounts paid in previous yearUSD $ 118,703
Total revenue in current fiscal yearUSD $ 19,197,151
Total revenue in previous fiscal yearUSD $ 17,910,212
Contributions and grants from current yearUSD $ 40,637
Contributions and grants from previous yearUSD $ 9,530
Total of other revenueUSD $ 290,740
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,823,703
Program Service Revenue from current yearUSD $ 17,124,615
Investment Income from prior yearUSD $ 869,086
Investment Income from current yearUSD $ 287,142
Other Revenue from prior yearUSD $ 344,347
Other Revenue from current yearUSD $ 488,925
Gross receipts from all sourcesUSD $ 28,248,074
Net assets / fund balances at end of fiscal yearUSD $ -19,944,084
Net assets / fund balances at beginning of fiscal yearUSD $ -18,198,910
Total liabilities at end of fiscal yearUSD $ 95,177,977
Total liabilities at beginning of fiscal yearUSD $ 93,655,879
Total assets at end of fiscal yearUSD $ 75,233,893
Total assets at beginning of fiscal yearUSD $ 75,456,969
Revenues less expenses for current yearUSD $ -1,453,498
Revenues less expenses for previous yearUSD $ -1,664,470
Total expenses for current yearUSD $ 19,363,710
Total expenses for previous yearUSD $ 18,824,353
Other expenses in current yearUSD $ 10,094,160
Other expenses in previous yearUSD $ 10,328,224
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,150,847
Employee salary and benefits paid in previous yearUSD $ 8,403,642
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 118,703
Grants and similar amounts paid in previous yearUSD $ 92,487
Total revenue in current fiscal yearUSD $ 17,910,212
Total revenue in previous fiscal yearUSD $ 17,159,883
Contributions and grants from current yearUSD $ 9,530
Contributions and grants from previous yearUSD $ 122,747
Total of other revenueUSD $ 488,925

Other Company Names associated with EIN

PETERBOROUGH RETIREMENT COMMUNITY AT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020446675

USA Mailing Address
150 RIVERMEAD ROAD
PETERBOROUGH
NH
03458
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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