Logo

Employer Identification Number 56-1630158

THE FOREST AT DUKE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE FOREST AT DUKE, INC.
Employer identification number (EIN):56-1630158
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration THE FOREST AT DUKE, 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 A CARING, RESPONSIBLE RETIREMENT COMMUNITY BY ENHANCING RESIDENTS' LIVES.
Number of Employees392
Number of Volunteers20
Year Formed1988

Organization Governance

Legal DomicileNC
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,740,809
Program Service Revenue from current yearUSD $ 27,206,249
Investment Income from prior yearUSD $ 1,356,410
Investment Income from current yearUSD $ -3,504,215
Other Revenue from prior yearUSD $ 1,386,724
Other Revenue from current yearUSD $ 294,026
Gross receipts from all sourcesUSD $ 42,872,021
Net assets / fund balances at end of fiscal yearUSD $ 12,007,392
Net assets / fund balances at beginning of fiscal yearUSD $ 14,710,876
Total liabilities at end of fiscal yearUSD $ 134,418,996
Total liabilities at beginning of fiscal yearUSD $ 118,283,957
Total assets at end of fiscal yearUSD $ 146,426,388
Total assets at beginning of fiscal yearUSD $ 132,994,833
Revenues less expenses for current yearUSD $ -4,944,142
Revenues less expenses for previous yearUSD $ 1,863,358
Total expenses for current yearUSD $ 29,273,687
Total expenses for previous yearUSD $ 26,703,754
Other expenses in current yearUSD $ 14,535,976
Other expenses in previous yearUSD $ 12,750,422
Total fundraising expenses in current yearUSD $ 8,397
Professional fundraising fees from current yearUSD $ 8,397
Professional fundraising fees from previous yearUSD $ 37,665
Employee salary and benefits paid in current yearUSD $ 13,695,736
Employee salary and benefits paid in previous yearUSD $ 12,865,463
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 $ 1,033,578
Grants and similar amounts paid in previous yearUSD $ 1,050,204
Total revenue in current fiscal yearUSD $ 24,329,545
Total revenue in previous fiscal yearUSD $ 28,567,112
Contributions and grants from current yearUSD $ 333,485
Contributions and grants from previous yearUSD $ 83,169
Cost of goods soldUSD $ 2,351
Gross sales of inventory assetsUSD $ 5,160
Total of other revenueUSD $ 285,612
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,097,566
Program Service Revenue from current yearUSD $ 25,740,809
Investment Income from prior yearUSD $ 1,052,429
Investment Income from current yearUSD $ 1,356,410
Other Revenue from prior yearUSD $ 48,310
Other Revenue from current yearUSD $ 1,386,724
Gross receipts from all sourcesUSD $ 35,555,724
Net assets / fund balances at end of fiscal yearUSD $ 14,710,876
Net assets / fund balances at beginning of fiscal yearUSD $ 18,167,498
Total liabilities at end of fiscal yearUSD $ 118,283,957
Total liabilities at beginning of fiscal yearUSD $ 116,354,986
Total assets at end of fiscal yearUSD $ 132,994,833
Total assets at beginning of fiscal yearUSD $ 134,522,484
Revenues less expenses for current yearUSD $ 1,863,358
Revenues less expenses for previous yearUSD $ 1,196,377
Total expenses for current yearUSD $ 26,703,754
Total expenses for previous yearUSD $ 25,067,982
Other expenses in current yearUSD $ 12,750,422
Other expenses in previous yearUSD $ 12,161,156
Total fundraising expenses in current yearUSD $ 37,665
Professional fundraising fees from current yearUSD $ 37,665
Professional fundraising fees from previous yearUSD $ 55,274
Employee salary and benefits paid in current yearUSD $ 12,865,463
Employee salary and benefits paid in previous yearUSD $ 12,006,591
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 $ 1,050,204
Grants and similar amounts paid in previous yearUSD $ 844,961
Total revenue in current fiscal yearUSD $ 28,567,112
Total revenue in previous fiscal yearUSD $ 26,264,359
Contributions and grants from current yearUSD $ 83,169
Contributions and grants from previous yearUSD $ 66,054
Cost of goods soldUSD $ 2,531
Gross sales of inventory assetsUSD $ 4,688
Total of other revenueUSD $ 1,380,245
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,559,320
Program Service Revenue from current yearUSD $ 25,097,566
Investment Income from prior yearUSD $ 955,488
Investment Income from current yearUSD $ 1,052,429
Other Revenue from prior yearUSD $ 178,174
Other Revenue from current yearUSD $ 48,310
Gross receipts from all sourcesUSD $ 38,627,569
Net assets / fund balances at end of fiscal yearUSD $ 18,167,498
Net assets / fund balances at beginning of fiscal yearUSD $ 14,392,194
Total liabilities at end of fiscal yearUSD $ 116,354,986
Total liabilities at beginning of fiscal yearUSD $ 68,429,109
Total assets at end of fiscal yearUSD $ 134,522,484
Total assets at beginning of fiscal yearUSD $ 82,821,303
Revenues less expenses for current yearUSD $ 1,196,377
Revenues less expenses for previous yearUSD $ 2,252,073
Total expenses for current yearUSD $ 25,067,982
Total expenses for previous yearUSD $ 25,541,720
Other expenses in current yearUSD $ 12,161,156
Other expenses in previous yearUSD $ 12,175,505
Total fundraising expenses in current yearUSD $ 55,274
Professional fundraising fees from current yearUSD $ 55,274
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,006,591
Employee salary and benefits paid in previous yearUSD $ 12,646,985
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 $ 844,961
Grants and similar amounts paid in previous yearUSD $ 719,230
Total revenue in current fiscal yearUSD $ 26,264,359
Total revenue in previous fiscal yearUSD $ 27,793,793
Contributions and grants from current yearUSD $ 66,054
Contributions and grants from previous yearUSD $ 100,811
Cost of goods soldUSD $ 2,556
Gross sales of inventory assetsUSD $ 1,138
Total of other revenueUSD $ 46,091
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,503,778
Program Service Revenue from current yearUSD $ 26,559,320
Investment Income from prior yearUSD $ 841,955
Investment Income from current yearUSD $ 955,488
Other Revenue from prior yearUSD $ 298,835
Other Revenue from current yearUSD $ 178,174
Gross receipts from all sourcesUSD $ 41,926,261
Net assets / fund balances at end of fiscal yearUSD $ 14,392,194
Net assets / fund balances at beginning of fiscal yearUSD $ 10,904,171
Total liabilities at end of fiscal yearUSD $ 68,429,109
Total liabilities at beginning of fiscal yearUSD $ 71,489,617
Total assets at end of fiscal yearUSD $ 82,821,303
Total assets at beginning of fiscal yearUSD $ 82,393,788
Revenues less expenses for current yearUSD $ 2,252,073
Revenues less expenses for previous yearUSD $ 1,778,607
Total expenses for current yearUSD $ 25,541,720
Total expenses for previous yearUSD $ 24,972,196
Other expenses in current yearUSD $ 12,175,505
Other expenses in previous yearUSD $ 12,071,199
Total fundraising expenses in current yearUSD $ 60,850
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,646,985
Employee salary and benefits paid in previous yearUSD $ 12,407,303
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 $ 719,230
Grants and similar amounts paid in previous yearUSD $ 493,694
Total revenue in current fiscal yearUSD $ 27,793,793
Total revenue in previous fiscal yearUSD $ 26,750,803
Contributions and grants from current yearUSD $ 100,811
Contributions and grants from previous yearUSD $ 106,235
Cost of goods soldUSD $ 4,082
Gross sales of inventory assetsUSD $ 5,810
Total of other revenueUSD $ 174,616
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,758,381
Program Service Revenue from current yearUSD $ 25,503,778
Investment Income from prior yearUSD $ 2,084,578
Investment Income from current yearUSD $ 841,955
Other Revenue from prior yearUSD $ 158,556
Other Revenue from current yearUSD $ 298,835
Gross receipts from all sourcesUSD $ 35,262,862
Net assets / fund balances at end of fiscal yearUSD $ 10,904,171
Net assets / fund balances at beginning of fiscal yearUSD $ 9,122,374
Total liabilities at end of fiscal yearUSD $ 71,489,617
Total liabilities at beginning of fiscal yearUSD $ 71,207,828
Total assets at end of fiscal yearUSD $ 82,393,788
Total assets at beginning of fiscal yearUSD $ 80,330,202
Revenues less expenses for current yearUSD $ 1,778,607
Revenues less expenses for previous yearUSD $ 2,642,374
Total expenses for current yearUSD $ 24,972,196
Total expenses for previous yearUSD $ 24,411,539
Other expenses in current yearUSD $ 12,071,199
Other expenses in previous yearUSD $ 11,936,047
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 $ 12,407,303
Employee salary and benefits paid in previous yearUSD $ 12,085,154
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 $ 493,694
Grants and similar amounts paid in previous yearUSD $ 390,338
Total revenue in current fiscal yearUSD $ 26,750,803
Total revenue in previous fiscal yearUSD $ 27,053,913
Contributions and grants from current yearUSD $ 106,235
Contributions and grants from previous yearUSD $ 52,398
Cost of goods soldUSD $ 9,135
Gross sales of inventory assetsUSD $ 9,281
Total of other revenueUSD $ 295,654
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,087,536
Program Service Revenue from current yearUSD $ 24,758,381
Investment Income from prior yearUSD $ 674,743
Investment Income from current yearUSD $ 2,084,578
Other Revenue from prior yearUSD $ 137,285
Other Revenue from current yearUSD $ 158,556
Gross receipts from all sourcesUSD $ 38,434,377
Net assets / fund balances at end of fiscal yearUSD $ 9,122,374
Net assets / fund balances at beginning of fiscal yearUSD $ 6,998,398
Total liabilities at end of fiscal yearUSD $ 71,207,828
Total liabilities at beginning of fiscal yearUSD $ 72,508,526
Total assets at end of fiscal yearUSD $ 80,330,202
Total assets at beginning of fiscal yearUSD $ 79,506,924
Revenues less expenses for current yearUSD $ 2,642,374
Revenues less expenses for previous yearUSD $ 1,147,499
Total expenses for current yearUSD $ 24,411,539
Total expenses for previous yearUSD $ 23,893,294
Other expenses in current yearUSD $ 11,936,047
Other expenses in previous yearUSD $ 12,200,950
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 $ 12,085,154
Employee salary and benefits paid in previous yearUSD $ 11,401,206
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 $ 390,338
Grants and similar amounts paid in previous yearUSD $ 291,138
Total revenue in current fiscal yearUSD $ 27,053,913
Total revenue in previous fiscal yearUSD $ 25,040,793
Contributions and grants from current yearUSD $ 52,398
Contributions and grants from previous yearUSD $ 141,229
Cost of goods soldUSD $ 6,584
Gross sales of inventory assetsUSD $ 7,029
Total of other revenueUSD $ 150,721
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,572,914
Program Service Revenue from current yearUSD $ 24,087,536
Investment Income from prior yearUSD $ 1,077,758
Investment Income from current yearUSD $ 674,743
Other Revenue from prior yearUSD $ 132,250
Other Revenue from current yearUSD $ 137,285
Gross receipts from all sourcesUSD $ 33,013,520
Net assets / fund balances at end of fiscal yearUSD $ 6,998,398
Net assets / fund balances at beginning of fiscal yearUSD $ 5,483,243
Total liabilities at end of fiscal yearUSD $ 72,508,526
Total liabilities at beginning of fiscal yearUSD $ 78,752,923
Total assets at end of fiscal yearUSD $ 79,506,924
Total assets at beginning of fiscal yearUSD $ 84,236,166
Revenues less expenses for current yearUSD $ 1,147,499
Revenues less expenses for previous yearUSD $ 2,371,150
Total expenses for current yearUSD $ 23,893,294
Total expenses for previous yearUSD $ 21,485,509
Other expenses in current yearUSD $ 12,200,950
Other expenses in previous yearUSD $ 10,589,599
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 $ 11,401,206
Employee salary and benefits paid in previous yearUSD $ 10,768,633
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 $ 291,138
Grants and similar amounts paid in previous yearUSD $ 127,277
Total revenue in current fiscal yearUSD $ 25,040,793
Total revenue in previous fiscal yearUSD $ 23,856,659
Contributions and grants from current yearUSD $ 141,229
Contributions and grants from previous yearUSD $ 73,737
Cost of goods soldUSD $ 2,694
Gross sales of inventory assetsUSD $ 4,150
Total of other revenueUSD $ 125,029
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,808,381
Program Service Revenue from current yearUSD $ 22,572,914
Investment Income from prior yearUSD $ 923,416
Investment Income from current yearUSD $ 1,077,758
Other Revenue from prior yearUSD $ 161,457
Other Revenue from current yearUSD $ 132,250
Gross receipts from all sourcesUSD $ 37,655,417
Net assets / fund balances at end of fiscal yearUSD $ 5,483,243
Net assets / fund balances at beginning of fiscal yearUSD $ 2,610,150
Total liabilities at end of fiscal yearUSD $ 78,752,923
Total liabilities at beginning of fiscal yearUSD $ 80,037,119
Total assets at end of fiscal yearUSD $ 84,236,166
Total assets at beginning of fiscal yearUSD $ 82,647,269
Revenues less expenses for current yearUSD $ 2,371,150
Revenues less expenses for previous yearUSD $ 1,751,994
Total expenses for current yearUSD $ 21,485,509
Total expenses for previous yearUSD $ 20,189,532
Other expenses in current yearUSD $ 10,589,599
Other expenses in previous yearUSD $ 9,910,868
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 $ 10,768,633
Employee salary and benefits paid in previous yearUSD $ 10,154,031
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 $ 127,277
Grants and similar amounts paid in previous yearUSD $ 124,633
Total revenue in current fiscal yearUSD $ 23,856,659
Total revenue in previous fiscal yearUSD $ 21,941,526
Contributions and grants from current yearUSD $ 73,737
Contributions and grants from previous yearUSD $ 48,272
Cost of goods soldUSD $ 1,251
Gross sales of inventory assetsUSD $ 3,352
Total of other revenueUSD $ 119,949
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,549,704
Program Service Revenue from current yearUSD $ 20,808,381
Investment Income from prior yearUSD $ 2,636,676
Investment Income from current yearUSD $ 923,416
Other Revenue from prior yearUSD $ 116,041
Other Revenue from current yearUSD $ 161,457
Gross receipts from all sourcesUSD $ 35,446,708
Net assets / fund balances at end of fiscal yearUSD $ 2,610,150
Net assets / fund balances at beginning of fiscal yearUSD $ 1,881,445
Total liabilities at end of fiscal yearUSD $ 80,037,119
Total liabilities at beginning of fiscal yearUSD $ 75,620,229
Total assets at end of fiscal yearUSD $ 82,647,269
Total assets at beginning of fiscal yearUSD $ 77,501,674
Revenues less expenses for current yearUSD $ 1,751,994
Revenues less expenses for previous yearUSD $ 2,465,064
Total expenses for current yearUSD $ 20,189,532
Total expenses for previous yearUSD $ 19,903,927
Other expenses in current yearUSD $ 9,910,868
Other expenses in previous yearUSD $ 9,722,442
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 $ 10,154,031
Employee salary and benefits paid in previous yearUSD $ 10,052,455
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 $ 124,633
Grants and similar amounts paid in previous yearUSD $ 129,030
Total revenue in current fiscal yearUSD $ 21,941,526
Total revenue in previous fiscal yearUSD $ 22,368,991
Contributions and grants from current yearUSD $ 48,272
Contributions and grants from previous yearUSD $ 66,570
Cost of goods soldUSD $ 5,607
Gross sales of inventory assetsUSD $ 5,708
Total of other revenueUSD $ 147,323

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 561630158

USA Mailing Address
2701 PICKETT ROAD
DURHAM
NC
27705
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
2701 PICKETT RD
DURHAM
NC
277055688
Date first seen: 2010-09-13
Date last seen: 2018-09-28

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