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Employer Identification Number 82-0719418

RIVERWOODS DURHAM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:RIVERWOODS DURHAM
Employer identification number (EIN):82-0719418
EIN Issuing AuthorityPhiladelphia, PA
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 ESTABLISH, OWN AND MAINTAIN A CHARITABLE CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY
Number of Employees6
Number of Volunteers6
Year Formed2017

Organization Governance

Legal DomicileNH
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,740,067
Program Service Revenue from current yearUSD $ 18,843,533
Investment Income from prior yearUSD $ 767,163
Investment Income from current yearUSD $ 1,299,111
Other Revenue from prior yearUSD $ -8,174
Other Revenue from current yearUSD $ -68,250
Gross receipts from all sourcesUSD $ 31,773,140
Net assets / fund balances at end of fiscal yearUSD $ -24,113,595
Net assets / fund balances at beginning of fiscal yearUSD $ -22,176,860
Total liabilities at end of fiscal yearUSD $ 149,698,100
Total liabilities at beginning of fiscal yearUSD $ 148,802,845
Total assets at end of fiscal yearUSD $ 125,584,505
Total assets at beginning of fiscal yearUSD $ 126,625,985
Revenues less expenses for current yearUSD $ -2,650,546
Revenues less expenses for previous yearUSD $ -3,162,921
Total expenses for current yearUSD $ 22,863,067
Total expenses for previous yearUSD $ 20,887,173
Other expenses in current yearUSD $ 12,882,292
Other expenses in previous yearUSD $ 11,923,731
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 $ 9,960,775
Employee salary and benefits paid in previous yearUSD $ 8,963,442
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 $ 20,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,212,521
Total revenue in previous fiscal yearUSD $ 17,724,252
Contributions and grants from current yearUSD $ 138,127
Contributions and grants from previous yearUSD $ 225,196
Total of other revenueUSD $ -81,165
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,482,397
Program Service Revenue from current yearUSD $ 16,740,067
Investment Income from prior yearUSD $ 594,256
Investment Income from current yearUSD $ 767,163
Other Revenue from prior yearUSD $ -38,088
Other Revenue from current yearUSD $ -8,174
Gross receipts from all sourcesUSD $ 32,439,228
Net assets / fund balances at end of fiscal yearUSD $ -22,176,860
Net assets / fund balances at beginning of fiscal yearUSD $ -14,293,673
Total liabilities at end of fiscal yearUSD $ 148,802,845
Total liabilities at beginning of fiscal yearUSD $ 146,362,387
Total assets at end of fiscal yearUSD $ 126,625,985
Total assets at beginning of fiscal yearUSD $ 132,068,714
Revenues less expenses for current yearUSD $ -3,162,921
Revenues less expenses for previous yearUSD $ -5,302,336
Total expenses for current yearUSD $ 20,887,173
Total expenses for previous yearUSD $ 19,408,138
Other expenses in current yearUSD $ 11,923,731
Other expenses in previous yearUSD $ 12,549,615
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 $ 8,963,442
Employee salary and benefits paid in previous yearUSD $ 6,858,523
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 $ 17,724,252
Total revenue in previous fiscal yearUSD $ 14,105,802
Contributions and grants from current yearUSD $ 225,196
Contributions and grants from previous yearUSD $ 67,237
Total of other revenueUSD $ -20,013
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,551,015
Program Service Revenue from current yearUSD $ 13,482,397
Investment Income from prior yearUSD $ 33,107
Investment Income from current yearUSD $ 594,256
Other Revenue from prior yearUSD $ -32,504
Other Revenue from current yearUSD $ -38,088
Gross receipts from all sourcesUSD $ 14,833,287
Net assets / fund balances at end of fiscal yearUSD $ -14,293,673
Net assets / fund balances at beginning of fiscal yearUSD $ -8,190,299
Total liabilities at end of fiscal yearUSD $ 146,362,387
Total liabilities at beginning of fiscal yearUSD $ 142,209,405
Total assets at end of fiscal yearUSD $ 132,068,714
Total assets at beginning of fiscal yearUSD $ 134,019,106
Revenues less expenses for current yearUSD $ -5,302,336
Revenues less expenses for previous yearUSD $ -3,072,649
Total expenses for current yearUSD $ 19,408,138
Total expenses for previous yearUSD $ 7,624,668
Other expenses in current yearUSD $ 12,549,615
Other expenses in previous yearUSD $ 4,116,251
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 $ 6,858,523
Employee salary and benefits paid in previous yearUSD $ 3,508,417
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 $ 14,105,802
Total revenue in previous fiscal yearUSD $ 4,552,019
Contributions and grants from current yearUSD $ 67,237
Contributions and grants from previous yearUSD $ 401
Total of other revenueUSD $ -49,460
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 4,551,015
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 33,107
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -32,504
Gross receipts from all sourcesUSD $ 23,166,944
Net assets / fund balances at end of fiscal yearUSD $ -8,190,299
Net assets / fund balances at beginning of fiscal yearUSD $ -1,853,011
Total liabilities at end of fiscal yearUSD $ 142,209,405
Total liabilities at beginning of fiscal yearUSD $ 43,686,994
Total assets at end of fiscal yearUSD $ 134,019,106
Total assets at beginning of fiscal yearUSD $ 41,833,983
Revenues less expenses for current yearUSD $ -3,072,649
Revenues less expenses for previous yearUSD $ -195,647
Total expenses for current yearUSD $ 7,624,668
Total expenses for previous yearUSD $ 195,647
Other expenses in current yearUSD $ 4,116,251
Other expenses in previous yearUSD $ 24,151
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 $ 3,508,417
Employee salary and benefits paid in previous yearUSD $ 171,496
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 $ 4,552,019
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 401
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ -32,504
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ -1,853,011
Net assets / fund balances at beginning of fiscal yearUSD $ 1,595,846
Total liabilities at end of fiscal yearUSD $ 43,686,994
Total liabilities at beginning of fiscal yearUSD $ 10,820,733
Total assets at end of fiscal yearUSD $ 41,833,983
Total assets at beginning of fiscal yearUSD $ 12,416,579
Revenues less expenses for current yearUSD $ -195,647
Revenues less expenses for previous yearUSD $ -2,497
Total expenses for current yearUSD $ 195,647
Total expenses for previous yearUSD $ 2,497
Other expenses in current yearUSD $ 24,151
Other expenses in previous yearUSD $ 2,497
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 $ 171,496
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 0
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 1,595,846
Net assets / fund balances at beginning of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 10,820,733
Total liabilities at beginning of fiscal yearUSD $ 421,585
Total assets at end of fiscal yearUSD $ 12,416,579
Total assets at beginning of fiscal yearUSD $ 421,585
Revenues less expenses for current yearUSD $ -2,497
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 2,497
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 2,497
Other expenses in previous yearUSD $ 0
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 $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 0
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 820719418

USA Mailing Address
5 White Oak Drive
Exeter
NH
03833
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
5 WHITE OAK DRIVE
EXTER
NH
038335317
Date first seen: 2018-11-09
Date last seen: 2021-11-10
USA Mailing Address
14 STONE QUARRY DRIVE
DURHAM
NH
03824
Date first seen: 2008-06-01
Date last seen: 2024-07-31

EIN Events

Event Date Event description
2017-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2016

Nearby companies/organizations

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

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