STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BIRCH HILL TERRACE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BIRCH HILL TERRACE (EIN 22-3015416)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-01-11
IRS object ID
201630119349301613
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-01-11T11:18:52-06:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1100AddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041041100ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223015416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Birch Hill TerraceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIRCBusinessNameControlTxt
Phone6036456500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Alliance WayAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGary M ZabierekPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone6036456500PhoneNum
Signature2016-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph R Byrne CPAPreparerPersonNm
PTINP01289281PTIN
Phone2077752387PhoneNum
Preparation2016-01-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGary M ZabierekPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Alliance WayAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,627,870GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.birchhillterrace.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionA residential retirement communityActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee233TotalEmployeeCnt
Total Volunteers83TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$102,163PYContributionsGrantsAmt
CY Contributions Grants$471,589CYContributionsGrantsAmt
PY Program Service Revenue$8,924,018PYProgramServiceRevenueAmt
CY Program Service Revenue$9,142,319CYProgramServiceRevenueAmt
PY Investment Income$531PYInvestmentIncomeAmt
CY Investment Income-$19,714CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$6,088CYOtherRevenueAmt
PY Total Revenue$9,026,712PYTotalRevenueAmt
CY Total Revenue$9,600,282CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,705,980PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,301,400CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,484,892PYOtherExpensesAmt
CY Other Expenses$4,746,609CYOtherExpensesAmt
PY Total Expenses$9,190,872PYTotalExpensesAmt
CY Total Expenses$10,048,009CYTotalExpensesAmt
PY Revenues Less Expenses-$164,160PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$447,727CYRevenuesLessExpensesAmt
Total Assets BOY$13,917,691TotalAssetsBOYAmt
Total Assets EOY$14,055,665TotalAssetsEOYAmt
Total Liabilities BOY$20,587,308TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,173,009TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$6,669,617NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$7,117,344NetAssetsOrFundBalancesEOYAmt
MissionTo ensure healthy aging, Birch Hill Terrace, a nonprofit continuing care retirement community, promotes an independent lifestyle, encourages community involvement, preserves individual dignity and creates a spirit of harmony, compassion, understanding and trust.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,967,462ExpenseAmt
Revenue$9,142,319RevenueAmt
DescExpenses relating to the organization of 126 unit independent living facility, 41 assisted living unit, 12 memory care unit, and 9 nursing bed retirement community. Specially designed to meet the needs of the elderly regarding healthcare, housing and financial security. Birch Hill provided approximately $435,000 in subsidies to eighteen residents.Desc
Total Program Service Expenses$7,967,462TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee233EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gary M ZabierekBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6036456500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Alliance WayAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Carolyn Benthien
Secretary/Board Member0.100.40Yes (X)Yes (X)$0$0$0
Debra Grabowski RN
Board Member0.100.40Yes (X)$0$0$0
Dr James Conway
Board Member0.100.40Yes (X)$0$0$0
Gary M Zabierek
President/CEO37.902.10Yes (X)Yes (X)$172,292$0$18,991
Janet C Bamberg RN
Chair/Board Member0.100.40Yes (X)Yes (X)$0$0$0
Jeffrey Seifert
Treasurer/Board Member0.100.40Yes (X)Yes (X)$0$0$0
Joan Stevens
Vice Chair/Board Member0.100.40Yes (X)Yes (X)$0$0$0
Richard Elwell
Board Member0.100.40Yes (X)$0$0$0
Walter Gallo
Board Member0.100.40Yes (X)$0$0$0
Donella Lubelczyk
Board Member0.100.40Yes (X)$0$0$0
Charles Smith
Board Member0.100.40Yes (X)$0$0$0
Dr James Aiken
Board Member0.100.40Yes (X)$0$0$0
Judith Bomster Esquire
Board Member0.100.40Yes (X)$0$0$0
Teresa Dainesi
Board Member0.100.40Yes (X)$0$0$0
James Lovell
Past Board Member0.100.40Yes (X)$0$0$0
Norman McKinstry
Past Board Member0.100.40Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,292TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,991TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Morrison Management Specialist
PO Box 102289AtlantaGA30368Dining Services$332,781
Alan Belair
PO Box 118TiltonNH03276Painting Services$173,420
Curbside Lawncare
PO Box 3362ManchesterNH03102Landscaping Services$144,710
Integ LLC
155 Paige Hill RdGoffstownNH03045Construction Services$115,507
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$10,750FundraisingAmt
Related Organizations$431,370RelatedOrganizationsAmt
All Other Contributions$29,469AllOtherContributionsAmt
Total Contributions$471,589TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescResident Fees & OtherDesc
Business623000BusinessCd
Total Revenue Column$9,142,319TotalRevenueColumnAmt
Related Or Exempt Func Income$9,142,319RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,142,319TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$349TotalRevenueColumnAmt
Exclusion$349ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$20,063OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$20,063OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,063TotalRevenueColumnAmt
Exclusion-$20,063ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,613FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,525FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,088TotalRevenueColumnAmt
Exclusion$6,088ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,600,282TotalRevenueColumnAmt
Related Or Exempt Func Income$9,142,319RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,626ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$191,283TotalAmt
Management And General$191,283ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,003,642TotalAmt
Program Services$3,124,673ProgramServicesAmt
Management And General$878,969ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,961TotalAmt
Program Services$10,150ProgramServicesAmt
Management And General$7,811ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$813,002TotalAmt
Program Services$642,154ProgramServicesAmt
Management And General$170,848ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$275,512TotalAmt
Program Services$235,610ProgramServicesAmt
Management And General$39,902ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$103,748TotalAmt
Program Services$46,082ProgramServicesAmt
Management And General$57,666ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,366TotalAmt
Management And General$6,366ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,040TotalAmt
Management And General$39,040ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$442,099TotalAmt
Management And General$442,099ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$757,706TotalAmt
Program Services$677,355ProgramServicesAmt
Management And General$80,351ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,089TotalAmt
Management And General$50,089ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,054,849TotalAmt
Program Services$1,031,062ProgramServicesAmt
Management And General$23,787ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,804TotalAmt
Program Services$3,004ProgramServicesAmt
Management And General$6,800ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$755,758TotalAmt
Program Services$755,758ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$894,525TotalAmt
Program Services$894,525ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$118,357TotalAmt
Program Services$118,357ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Food Service$321,806$321,806
Miscellaneous Expense$64,903$22,112$42,791
Automobile Expense$50,506$50,506
State Bed Tax$42,745$42,745

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,308TotalAmt
Program Services$34,308ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,048,009TotalAmt
Program Services$7,967,462ProgramServicesAmt
Management And General$2,080,547ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$786,519BOYAmt
EOY$1,348,258EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,928BOYAmt
EOY$212,785EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$183,365BOYAmt
EOY$149,917EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,209,598LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,451,489LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,123,915BOYAmt
EOY$10,758,109EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,757,964BOYAmt
EOY$1,586,596EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,917,691BOYAmt
EOY$14,055,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,354,644BOYAmt
EOY$1,399,227EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,740,156BOYAmt
EOY$7,193,067EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,282,893BOYAmt
EOY$11,273,218EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$959,615BOYAmt
EOY$1,057,497EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,587,308BOYAmt
EOY$21,173,009EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,732,492BOYAmt
EOY-$7,222,827EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,875BOYAmt
EOY$105,483EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$6,669,617BOYAmt
EOY-$7,117,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,917,691BOYAmt
EOY$14,055,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$447,727ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,107,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$685,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,163CurrentTaxYearMinus1YearAmt
Current Tax Year$477,677CurrentTaxYearAmt
Total$2,470,159TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,749,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,287,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,753,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,924,018CurrentTaxYearMinus1YearAmt
Current Tax Year$9,142,319CurrentTaxYearAmt
Total$42,856,866TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,857,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,972,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,851,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,026,181CurrentTaxYearMinus1YearAmt
Current Tax Year$9,619,996CurrentTaxYearAmt
Total$45,327,025TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,949,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,031,926CurrentTaxYearMinus1YearAmt
Current Tax Year$1,224,352CurrentTaxYearAmt
Total$4,419,010TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,949,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,031,926CurrentTaxYearMinus1YearAmt
Current Tax Year$1,224,352CurrentTaxYearAmt
Total$4,419,010TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$40,908,015PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$531CurrentTaxYearMinus1YearAmt
Current Tax Year$349CurrentTaxYearAmt
Total$4,877TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$531CurrentTaxYearMinus1YearAmt
Current Tax Year$349CurrentTaxYearAmt
Total$4,877TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,859,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,973,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,852,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,026,712CurrentTaxYearMinus1YearAmt
Current Tax Year$9,620,345CurrentTaxYearAmt
Total$45,331,902TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90240PublicSupportCY509Pct
Public Support PY5090.92230PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,550,000OtherCostOrOtherBasisAmt
Book Value$1,550,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,678,831OtherCostOrOtherBasisAmt
Depreciation$12,085,440DepreciationAmt
Book Value$8,593,391BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,394,792OtherCostOrOtherBasisAmt
Depreciation$1,975,138DepreciationAmt
Book Value$419,654BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$585,975OtherCostOrOtherBasisAmt
Depreciation$390,911DepreciationAmt
Book Value$195,064BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,758,109TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescHeld By Trustee Under Revenue Bond AgreementDesc
Book Value$1,586,596BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,586,596TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$9,600,282TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,600,282RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,600,282TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,048,009TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,048,009ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,048,009TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LobsterfestEvent1Nm
Gross Receipts Event1$24,363GrossReceiptsEvent1Amt
Charitable Contri Event1$10,750CharitableContriEvent1Amt
Gross Revenue Event1$13,613GrossRevenueEvent1Amt
Food And Beverage Event1$4,123FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,402OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,363GrossReceiptsTotalAmt
Charitable Contributions Tot$10,750CharitableContributionsTotAmt
Gross Revenue Total Events$13,613GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,123FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,402OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,525DirectExpenseSummaryEventsAmt
Net Income Summary$6,088NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGary M ZabierekPersonNm
TitlePresident/CEOTitleTxt
Base Compensation Filing Org$166,792BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$1,921DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,070NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$191,283TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4The Organization's bylaws were amended to state the Board Chairperson must receive approval from the Board prior to entering into contracts or other written agreements on the behalf of the Organization.
Form 990, Part VI, Section A, line 6Hillcrest Manor, Inc. is the sole member of the Organization.
Form 990, Part VI, Section A, line 7aThe Board of Hillcrest Manor, Inc. has the power to appoint the board members of the Organization.
Form 990, Part VI, Section A, line 7bThe Board of Hillcrest Manor, Inc. has the power to amend or repeal the bylaws of the Organization.
Form 990, Part VI, Section B, line 11A draft of Birch Hill Terrace's 990 is given to all Finance Committee Members for their review. A copy is also made available to all Board Members. Any changes recommended are reviewed with the outside accounting firm and a final return is completed.
Form 990, Part VI, Section B, line 12cBirch Hill Terrace has a Conflict of Interest Policy. It is distributed annually along with a signature page at a board meeting.
Form 990, Part VI, Section B, line 15aThe Executive Committee evaluates, reviews salary comparisons and presents the President with a compensation package.
Form 990, Part VI, Section C, line 19Birch Hill Terrace's governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part X, Line 10: Land, Buildings, and EquipmentSection 1.263(a)-3(n) Election: Birch Hill Terrace 200 Alliance Way, Manchester, NH 03102 EIN 22-3015416 Birch Hill Terrace is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Women's Aid Home DBA Pearl Manor
200 Alliance WayManchesterNH03102020222249Provides funding for Birch Hill TerraceNH501(c)(3)PFHillcrest Manor Inc0
Hillcrest Manor
200 Alliance WayManchesterNH03102562534951Residential retirement communityNH501(c)(3)Line 90N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd