Nonprofit · EIN 02-0479094
ALICE PECK DAY LIFECARE CENTER INC
Tax-exempt · LEBANON, NH 03766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,587,101 | $3,046,841 | $540,260 | $30,144,872 | $33,043,563 | -$2,898,691 |
| June 30, 2025 | 990 | $12,818,630 | $12,553,670 | $264,960 | $29,925,374 | $33,385,553 | -$3,460,179 |
| June 30, 2024 | 990 | $11,624,556 | $11,927,884 | -$303,328 | $26,845,950 | $31,087,885 | -$4,241,935 |
| June 30, 2023 | 990 | $10,392,382 | $10,663,978 | -$271,596 | $27,711,583 | $31,736,990 | -$4,025,407 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $40,000
- Program service revenue
- $3,311,971
- Investment income
- $201,956
- Net gain from sales of assets
- $191,218
- Other revenue
- $33,174
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $404,767
- Travel
- $1,892
- Depreciation
- $342,777
- Program services (functional)
- $2,395,681
- Management and general (functional)
- $651,160
Balance sheet and other
- Total assets, start of year
- $29,925,374
- Total assets, end of year
- $30,144,872
- Total liabilities, end of year
- $33,043,563
- Net assets, end of year
- -$2,898,691
- Land, buildings and equipment
- $16,483,256
- Net assets without donor restrictions
- -$3,162,905
- Net assets with donor restrictions
- $264,214
- Gross receipts
- $3,587,101
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1996
- State of legal domicile
- NH
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ORBESO | TRUSTEE/VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| LAURA GILLESPIE AB MS | TRUSTEE /CHAIR Trustee or director, Officer | 0.5 | $0 |
| NIKKI FORTIER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| SUSAN MOONEY MD MS FACOG | TRUSTEE/PRESIDENT/CEO APDMH Trustee or director, Officer | 2 | $0 |
| CARL CASSEL | TRUSTEE Trustee or director | 0.5 | $0 |
| CYBELE M MERRICK MA MS | TRUSTEE Trustee or director | 0.5 | $0 |
| DAVID F DUNCAN | TRUSTEE Trustee or director | 0.5 | $0 |
| EMILY J HEALY | TRUSTEE Trustee or director | 0.5 | $0 |
| HARRIETT SLOANE MAYOR AIA | TRUSTEE Trustee or director | 0.5 | $0 |
| JILL VAHEY | TRUSTEE Trustee or director | 0.5 | $0 |
| JOANNE H WISE | TRUSTEE Trustee or director | 0.5 | $0 |
| KIMBERLY A LEBRON | TRUSTEE Trustee or director | 0.5 | $0 |
| LINDA WILLIAMS | TRUSTEE Trustee or director | 0.5 | $0 |
| MEAGAN HENRY | TRUSTEE Trustee or director | 0.5 | $0 |
| RYAN FLATLEY | TRUSTEE Trustee or director | 0.5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STUART LEWIS | TRUSTEE Trustee or director | 0.5 | $0 |
| TAMERA K SANDERS | CFO Officer | 0.5 | $0 |
990 for the year ended June 30, 2025: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Susan Mooney MD MS FACOG | TRUSTEE/PRESIDENT/CEO APDMH Trustee or director, Officer | 2 | $0 | $481,955 | $20,700 |
| David F Duncan | Trustee Trustee or director | 0.5 | $0 | $367,601 | $47,168 |
| Stuart Lewis | Trustee Trustee or director | 0.5 | $0 | $265,877 | $52,988 |
| Todd Roberts | VP Finance APDMH (through 4/28/25) Officer | 2 | $0 | $242,180 | $15,534 |
| Nikki Fortier | Executive Director Trustee or director, Officer | 40 | $0 | $190,878 | $33,657 |
| Dana L Michalovic | Trustee / Secretary & Treasurer (through 12/31/24) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Jennifer Orbeso | Trustee/Vice Chair (as of 1/1/25) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Laura Gillespie AB MS | Trustee / Vice Chair (through 12/31/24)/Chair (as of 1/1/25) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Sara L Kobylenski MSW | Trustee / Chair (through 12/31/24) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Carl Cassel | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Cybele M Merrick MA MS | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Emily J Healy | Trustee (as of 1/1/25) Trustee or director | 0.5 | $0 | $0 | $0 |
| Harriett Sloane Mayor AIA | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Jill Vahey | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Jim Adler | Trustee (through 12/31/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| Joanne H Wise | Trustee (as of 1/1/25) Trustee or director | 0.5 | $0 | $0 | $0 |
| Kathryn McDonnell MSW | Trustee (through 12/31/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| Kimberly A Lebron | Trustee (as of 1/1/25) Trustee or director | 0.5 | $0 | $0 | $0 |
| Linda Williams | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Meagan Henry | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Ryan Flatley | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Tamera K Sanders | CFO (as of 6/23/25) Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN MOONEY MD MS FACOG | TRUSTEE/PRESIDENT/CEO APDMH Trustee or director, Officer | 2 | $0 | $457,080 | $49,864 |
| David F Duncan | Trustee Trustee or director | 0.5 | $0 | $339,812 | $46,576 |
| Stuart Lewis | Trustee (as of 1/1/24) Trustee or director | 0.5 | $0 | $245,682 | $48,892 |
| TODD ROBERTS | VP Finance APDMH Officer | 2 | $0 | $191,327 | $45,825 |
| Nikki Fortier | Executive Director Trustee or director, Officer | 40 | $0 | $57,867 | $9,124 |
| Dana L Michalovic | Trustee / Secretary & Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Sara L Kobylenski MSW | Trustee / Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Carl Cassel | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Cybele M Merrick MA MS | Trustee (as of 1/1/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| Happy Griffiths | Trustee (through 12/31/23) Trustee or director | 0.5 | $0 | $0 | $0 |
| Jennifer Orbeso | Trustee (as of 1/1/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| Jill Vahey | Trustee (as of 1/1/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| Jim Adler | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Kathryn McDonnell MSW | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Linda Williams | Trustee (through 12/31/23) Trustee or director | 0.5 | $0 | $0 | $0 |
| Meagan Henry | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Ryan Flatley | Trustee (as of 1/1/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| Sloan Mayor AIA | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Stephen R Silver | Trustee (through 12/31/23) Trustee or director | 0.5 | $0 | $0 | $0 |
| Thomas Sullivan | Trustee (as of 8/1/24) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN MOONEY MD MS FACOG | TRUSTEE/PRESIDENT/CEO APDMH Trustee or director, Officer | 2 | $0 | $431,970 | $45,382 |
| David F Duncan | Trustee (as of 1/1/23) Trustee or director | 0.5 | $0 | $309,143 | $45,557 |
| TODD ROBERTS | VP Finance APDMH Officer | 2 | $0 | $188,301 | $44,384 |
| PETER GLENSHAW | Former Officer Former | 0 | $0 | $185,029 | $6,826 |
| Peter Drew | Trustee/Interim Exec Director (Through 7/15/22) Trustee or director, Officer | 40 | $0 | $144,200 | $0 |
| Dana L Michalovic | Trustee / Secretary & Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Laura Gillespie AB MS | Trustee / Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Sara L Kobylenski MSW | Trustee / Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Carl Cassel | Trustee (as of 1/1/23) Trustee or director | 0.5 | $0 | $0 | $0 |
| Happy Griffiths | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Jim Adler | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Kathryn McDonnell MSW | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Kyle Fisher MBA | Trustee (through 8/31/22) Trustee or director | 0.5 | $0 | $0 | $0 |
| Linda WILLiams | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Mary Harrington | Trustee (through 12/31/22) Trustee or director | 0.5 | $0 | $0 | $0 |
| Megan Henry | Trustee (as of 1/1/23) Trustee or director | 0.5 | $0 | $0 | $0 |
| Sloane Mayor AIA | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Stephen R Silver | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 ALICE PECK DAY DR, LEBANON, NH 03766-2900
- In care of
- % EVALIE CROSBY
- Principal officer (990 for 2025)
- MICHAEL T LYNCH MD MBA, 10 ALICE PECK DAY DRIVE, LEBANON, NH 03766
- Signed the 990
- MICHAEL T LYNCH MD MBA, CEO
- Phone
- (603) 448-3121
- Website
- WWW.APDLIFECARE.ORG
- Return prepared by
- CROWE ADVISORY LLC
Mission
THE MISSION OF APD LIFECARE CENTER IS PROVIDING EXCEPTIONAL SERVICES, APD LIFECARE FOSTERS RESIDENTS' SAFETY, DIGNITY, AND A SENSE OF BELONGING.
Program accomplishments
- 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.Expenses $2,395,681 · revenue $3,345,145
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | Check at the IRS |
IRS record
- EIN
- 02-0479094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $30,144,872
- Income (IRS master file)
- $3,587,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,587,101 | $3,046,841 | $30,144,872 | XML |
| 990 | June 2025 | $12,818,630 | $12,553,670 | $29,925,374 | XML |
| 990 | June 2024 | $11,624,556 | $11,927,884 | $26,845,950 | IRS |
| 990 | June 2023 | $10,392,382 | $10,663,978 | $27,711,583 | XML |
| 990 | June 2022 | $10,507,121 | $10,370,432 | $29,116,866 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 02-0479094).
Questions about ALICE PECK DAY LIFECARE CENTER INC
- What is the EIN of ALICE PECK DAY LIFECARE CENTER INC?
- The employer identification number (EIN) of ALICE PECK DAY LIFECARE CENTER INC is 02-0479094.
- Is ALICE PECK DAY LIFECARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ALICE PECK DAY LIFECARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALICE PECK DAY LIFECARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALICE PECK DAY LIFECARE CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALICE PECK DAY LIFECARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ALICE PECK DAY LIFECARE CENTER INC?
- The 990 for the year ended September 30, 2025 names MICHAEL T LYNCH MD MBA.
- Who are the officers and directors of ALICE PECK DAY LIFECARE CENTER INC?
- The 990 for the year ended September 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does ALICE PECK DAY LIFECARE CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,587,101, expenses of $3,046,841 and total assets of $30,144,872 at year end.
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