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Nonprofiteer
← ALICE PECK DAY LIFECARE CENTER INC

Form 990 for tax year 2024

Filed by ALICE PECK DAY LIFECARE CENTER INC.

Totals

Total revenue
$12,818,630
Total expenses
$12,553,670
Contributions and grants received
$30,809
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$9,975,807
Management and general expenses
$2,577,863
Fundraising expenses
$0
Program service expenses (Part III)
$9,975,807

Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dana L Michalovic

    Trustee / Secretary & Treasurer (through 12/31/24)

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Orbeso

    Trustee/Vice Chair (as of 1/1/25)

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Gillespie AB MS

    Trustee / Vice Chair (through 12/31/24)/Chair (as of 1/1/25)

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Nikki Fortier

    Executive Director

    Total calculated
    $224,535
    From this org
    $0
    From related orgs
    $190,878
    Other
    $33,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $172,442 related
    Bonus
    $0 + $17,900 related
    Other
    $0 + $536 related
    Deferred
    $0 + $11,776 related
    Nontaxable benefits
    $0 + $21,881 related
    Filer's total
    $0 + $224,535 related

  • Sara L Kobylenski MSW

    Trustee / Chair (through 12/31/24)

    Total calculated
    $0
    Hours/week
    2

  • Susan Mooney MD MS FACOG

    TRUSTEE/PRESIDENT/CEO APDMH

    Total calculated
    $502,655
    From this org
    $0
    From related orgs
    $481,955
    Other
    $20,700
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,674 related
    Bonus
    $0 + $102,261 related
    Other
    $0 + $27,020 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $502,655 related

  • Carl Cassel

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Cybele M Merrick MA MS

    Trustee

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • David F Duncan

    Trustee

    Total calculated
    $414,769
    From this org
    $0
    From related orgs
    $367,601
    Other
    $47,168
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,795 related
    Bonus
    $0 + $33,460 related
    Other
    $0 + $6,346 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $26,468 related
    Filer's total
    $0 + $414,769 related

  • Emily J Healy

    Trustee (as of 1/1/25)

    Total calculated
    $0
    Hours/week
    0.5

  • Harriett Sloane Mayor AIA

    Trustee

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jill Vahey

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Adler

    Trustee (through 12/31/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Joanne H Wise

    Trustee (as of 1/1/25)

    Total calculated
    $0
    Hours/week
    0.5

  • Kathryn McDonnell MSW

    Trustee (through 12/31/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly A Lebron

    Trustee (as of 1/1/25)

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Williams

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Meagan Henry

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Flatley

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Stuart Lewis

    Trustee

    Total calculated
    $318,865
    From this org
    $0
    From related orgs
    $265,877
    Other
    $52,988
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,857 related
    Bonus
    $0
    Other
    $0 + $4,020 related
    Deferred
    $0 + $16,614 related
    Nontaxable benefits
    $0 + $36,374 related
    Filer's total
    $0 + $318,865 related

  • Tamera K Sanders

    CFO (as of 6/23/25)

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • Todd Roberts

    VP Finance APDMH (through 4/28/25)

    Total calculated
    $257,714
    From this org
    $0
    From related orgs
    $242,180
    Other
    $15,534
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,902 related
    Bonus
    $0 + $25,200 related
    Other
    $0 + $8,078 related
    Deferred
    $0 + $14,531 related
    Nontaxable benefits
    $0 + $1,003 related
    Filer's total
    $0 + $257,714 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A NONQUALIFIED RETIREMENT PLAN (WHICH ARE REFLECTED IN SCHEDULE J, PART II, COLUMN B (III)): DAVID DUNCAN $431
Schedule J, Part I, Line 3
EMPLOYEES OF APD LIFECARE ARE PAID BY ALICE PECK DAY MEMORIAL HOSPITAL, A RELATED ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
1 June 2026
IRS schema version
2024v5.1
Source object
202601529349300340

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