Logo

Employer Identification Number 02-0479094

Alice Peck Day Lifecare Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Alice Peck Day Lifecare Center Inc
Employer identification number (EIN):02-0479094
EIN Issuing AuthorityBrookhaven, NY
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 StatementAlice Peck Day Lifecare Center, Inc. operates Harvest Hill, a 76-unit assisted-living facility, and the Woodlands at Harvest Hill, a 66-unit independent-living facility.
Number of Employees151
Number of Volunteers35
Year Formed1996

Organization Governance

Legal DomicileNH
Voting Members - Governing Body13
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,429,892
Program Service Revenue from current yearUSD $ 10,356,578
Investment Income from prior yearUSD $ 4,131
Investment Income from current yearUSD $ 14,332
Other Revenue from prior yearUSD $ 115
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,392,382
Net assets / fund balances at end of fiscal yearUSD $ -4,025,407
Net assets / fund balances at beginning of fiscal yearUSD $ -3,978,239
Total liabilities at end of fiscal yearUSD $ 31,736,990
Total liabilities at beginning of fiscal yearUSD $ 33,095,105
Total assets at end of fiscal yearUSD $ 27,711,583
Total assets at beginning of fiscal yearUSD $ 29,116,866
Revenues less expenses for current yearUSD $ -271,596
Revenues less expenses for previous yearUSD $ 136,689
Total expenses for current yearUSD $ 10,663,978
Total expenses for previous yearUSD $ 10,370,432
Other expenses in current yearUSD $ 10,658,478
Other expenses in previous yearUSD $ 10,351,182
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,500
Grants and similar amounts paid in previous yearUSD $ 19,250
Total revenue in current fiscal yearUSD $ 10,392,382
Total revenue in previous fiscal yearUSD $ 10,507,121
Contributions and grants from current yearUSD $ 21,472
Contributions and grants from previous yearUSD $ 72,983
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,898,644
Program Service Revenue from current yearUSD $ 10,429,892
Investment Income from prior yearUSD $ 2,405
Investment Income from current yearUSD $ 4,131
Other Revenue from prior yearUSD $ 47
Other Revenue from current yearUSD $ 115
Gross receipts from all sourcesUSD $ 10,507,121
Net assets / fund balances at end of fiscal yearUSD $ -3,978,239
Net assets / fund balances at beginning of fiscal yearUSD $ -3,533,664
Total liabilities at end of fiscal yearUSD $ 33,095,105
Total liabilities at beginning of fiscal yearUSD $ 33,874,121
Total assets at end of fiscal yearUSD $ 29,116,866
Total assets at beginning of fiscal yearUSD $ 30,340,457
Revenues less expenses for current yearUSD $ 136,689
Revenues less expenses for previous yearUSD $ 497,216
Total expenses for current yearUSD $ 10,370,432
Total expenses for previous yearUSD $ 9,461,151
Other expenses in current yearUSD $ 10,351,182
Other expenses in previous yearUSD $ 9,461,151
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 19,250
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,507,121
Total revenue in previous fiscal yearUSD $ 9,958,367
Contributions and grants from current yearUSD $ 72,983
Contributions and grants from previous yearUSD $ 57,271
Total of other revenueUSD $ 115
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,428,484
Program Service Revenue from current yearUSD $ 9,898,644
Investment Income from prior yearUSD $ 6,473
Investment Income from current yearUSD $ 2,405
Other Revenue from prior yearUSD $ 1,218
Other Revenue from current yearUSD $ 47
Gross receipts from all sourcesUSD $ 9,958,367
Net assets / fund balances at end of fiscal yearUSD $ -3,533,664
Net assets / fund balances at beginning of fiscal yearUSD $ -4,152,659
Total liabilities at end of fiscal yearUSD $ 33,874,121
Total liabilities at beginning of fiscal yearUSD $ 34,275,615
Total assets at end of fiscal yearUSD $ 30,340,457
Total assets at beginning of fiscal yearUSD $ 30,122,956
Revenues less expenses for current yearUSD $ 497,216
Revenues less expenses for previous yearUSD $ 232,781
Total expenses for current yearUSD $ 9,461,151
Total expenses for previous yearUSD $ 9,259,884
Other expenses in current yearUSD $ 9,461,151
Other expenses in previous yearUSD $ 4,861,455
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 4,398,429
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,958,367
Total revenue in previous fiscal yearUSD $ 9,492,665
Contributions and grants from current yearUSD $ 57,271
Contributions and grants from previous yearUSD $ 56,490
Total of other revenueUSD $ 47
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,093,442
Program Service Revenue from current yearUSD $ 9,428,484
Investment Income from prior yearUSD $ 95,904
Investment Income from current yearUSD $ 6,473
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,218
Gross receipts from all sourcesUSD $ 9,492,665
Net assets / fund balances at end of fiscal yearUSD $ -4,152,659
Net assets / fund balances at beginning of fiscal yearUSD $ -4,138,663
Total liabilities at end of fiscal yearUSD $ 34,275,615
Total liabilities at beginning of fiscal yearUSD $ 35,784,319
Total assets at end of fiscal yearUSD $ 30,122,956
Total assets at beginning of fiscal yearUSD $ 31,645,656
Revenues less expenses for current yearUSD $ 232,781
Revenues less expenses for previous yearUSD $ 614,014
Total expenses for current yearUSD $ 9,259,884
Total expenses for previous yearUSD $ 9,100,125
Other expenses in current yearUSD $ 4,861,455
Other expenses in previous yearUSD $ 4,854,486
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 $ 4,398,429
Employee salary and benefits paid in previous yearUSD $ 4,245,639
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,492,665
Total revenue in previous fiscal yearUSD $ 9,714,139
Contributions and grants from current yearUSD $ 56,490
Contributions and grants from previous yearUSD $ 524,793
Total of other revenueUSD $ 1,218
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,478,598
Program Service Revenue from current yearUSD $ 9,093,442
Investment Income from prior yearUSD $ 11,190
Investment Income from current yearUSD $ 95,904
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,215,632
Net assets / fund balances at end of fiscal yearUSD $ -4,138,663
Net assets / fund balances at beginning of fiscal yearUSD $ -5,304,072
Total liabilities at end of fiscal yearUSD $ 35,784,319
Total liabilities at beginning of fiscal yearUSD $ 36,221,440
Total assets at end of fiscal yearUSD $ 31,645,656
Total assets at beginning of fiscal yearUSD $ 30,917,368
Revenues less expenses for current yearUSD $ 614,014
Revenues less expenses for previous yearUSD $ 214,691
Total expenses for current yearUSD $ 9,100,125
Total expenses for previous yearUSD $ 8,797,782
Other expenses in current yearUSD $ 4,854,486
Other expenses in previous yearUSD $ 4,467,275
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 $ 4,245,639
Employee salary and benefits paid in previous yearUSD $ 4,330,507
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,714,139
Total revenue in previous fiscal yearUSD $ 9,012,473
Contributions and grants from current yearUSD $ 524,793
Contributions and grants from previous yearUSD $ 522,685
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,509,969
Program Service Revenue from current yearUSD $ 8,478,598
Investment Income from prior yearUSD $ 10,500
Investment Income from current yearUSD $ 11,190
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,012,473
Net assets / fund balances at end of fiscal yearUSD $ -5,304,072
Net assets / fund balances at beginning of fiscal yearUSD $ -5,492,263
Total liabilities at end of fiscal yearUSD $ 36,221,440
Total liabilities at beginning of fiscal yearUSD $ 37,102,415
Total assets at end of fiscal yearUSD $ 30,917,368
Total assets at beginning of fiscal yearUSD $ 31,610,152
Revenues less expenses for current yearUSD $ 214,691
Revenues less expenses for previous yearUSD $ 301,908
Total expenses for current yearUSD $ 8,797,782
Total expenses for previous yearUSD $ 6,235,661
Other expenses in current yearUSD $ 4,467,275
Other expenses in previous yearUSD $ 3,116,005
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 $ 4,330,507
Employee salary and benefits paid in previous yearUSD $ 3,119,656
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,012,473
Total revenue in previous fiscal yearUSD $ 6,537,569
Contributions and grants from current yearUSD $ 522,685
Contributions and grants from previous yearUSD $ 17,100
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,022,547
Program Service Revenue from current yearUSD $ 7,815,221
Investment Income from prior yearUSD $ 14,922
Investment Income from current yearUSD $ 11,512
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,930,146
Net assets / fund balances at end of fiscal yearUSD $ -5,794,171
Net assets / fund balances at beginning of fiscal yearUSD $ -6,268,324
Total liabilities at end of fiscal yearUSD $ 37,933,472
Total liabilities at beginning of fiscal yearUSD $ 39,320,234
Total assets at end of fiscal yearUSD $ 32,139,301
Total assets at beginning of fiscal yearUSD $ 33,051,910
Revenues less expenses for current yearUSD $ 474,153
Revenues less expenses for previous yearUSD $ -1,149,208
Total expenses for current yearUSD $ 7,455,993
Total expenses for previous yearUSD $ 8,190,775
Other expenses in current yearUSD $ 3,782,686
Other expenses in previous yearUSD $ 4,022,865
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 $ 3,673,307
Employee salary and benefits paid in previous yearUSD $ 4,167,910
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,930,146
Total revenue in previous fiscal yearUSD $ 7,041,567
Contributions and grants from current yearUSD $ 103,413
Contributions and grants from previous yearUSD $ 4,098
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,502,340
Program Service Revenue from current yearUSD $ 7,022,547
Investment Income from prior yearUSD $ 15,143
Investment Income from current yearUSD $ 14,922
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,041,567
Net assets / fund balances at end of fiscal yearUSD $ -6,268,324
Net assets / fund balances at beginning of fiscal yearUSD $ 1,121,755
Total liabilities at end of fiscal yearUSD $ 39,320,234
Total liabilities at beginning of fiscal yearUSD $ 34,311,120
Total assets at end of fiscal yearUSD $ 33,051,910
Total assets at beginning of fiscal yearUSD $ 35,432,875
Revenues less expenses for current yearUSD $ -1,149,208
Revenues less expenses for previous yearUSD $ -464,940
Total expenses for current yearUSD $ 8,190,775
Total expenses for previous yearUSD $ 7,986,578
Other expenses in current yearUSD $ 4,022,865
Other expenses in previous yearUSD $ 3,968,887
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 $ 4,167,910
Employee salary and benefits paid in previous yearUSD $ 4,017,691
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,041,567
Total revenue in previous fiscal yearUSD $ 7,521,638
Contributions and grants from current yearUSD $ 4,098
Contributions and grants from previous yearUSD $ 4,155

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020479094

USA Mailing Address
125 MASCOMA STREET
LEBANON
NH
037662647
Date first seen: 2012-05-10
Date last seen: 2015-06-26
USA Mailing Address
10 Alice Peck Day Drive
Lebanon
NH
03766
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup