Civic Intelligence

The Riverwoods Group

990 • Fiscal year 2020 • EIN 45-1450956

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.RIVERWOODSGROUP.ORG

View Organization Page

5 White Oak DriveExeter, NH 03833

(603) 658-1786

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-8.4%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$446,098

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$11,997,729

Down $500,622 (-4.0%) from 2019

Net Assets

Down

$11,650,675

Down $548,291 (-4.5%) from 2019

Liabilities

Up

$347,054

Up $47,669 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

Up

$3,439,012

Up $712,840 (+26%) from 2019

Expenses

Up

$3,729,527

Up $1,055,321 (+39%) from 2019

Net Income

Down

-$290,515

Down $342,481 (-659%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2012: $938Liabilities 2012: $1,000Net Assets 2012: -$622012Assets 2013: $1,527Liabilities 2013: $1,650Net Assets 2013: -$1232013Assets 2014: $5,078,216Liabilities 2014: $1,725Net Assets 2014: $5,076,4912014Assets 2015: $5,245,472Liabilities 2015: $11,000Net Assets 2015: $5,234,4722015Assets 2016: $5,290,488Liabilities 2016: $2,954Net Assets 2016: $5,287,5342016Assets 2017: $13,863,560Liabilities 2017: $147,144Net Assets 2017: $13,716,4162017Assets 2018: $12,083,340Liabilities 2018: $176,535Net Assets 2018: $11,906,8052018Assets 2019: $12,498,351Liabilities 2019: $299,385Net Assets 2019: $12,198,9662019Assets 2020: $11,997,729Liabilities 2020: $347,054Net Assets 2020: $11,650,6752020Assets 2021: $14,319,204Liabilities 2021: $548,977Net Assets 2021: $13,770,2272021Assets 2022: $22,317,301Liabilities 2022: $814,096Net Assets 2022: $21,503,2052022Assets 2023: $22,411,525Liabilities 2023: $1,423,954Net Assets 2023: $20,987,5712023Assets 2024: $24,855,117Liabilities 2024: $3,529,337Net Assets 2024: $21,325,7802024Assets 2025: $28,866,568Liabilities 2025: $6,285,180Net Assets 2025: $22,581,3882025

Highlighted filing

2020

Assets$11,997,729
Liabilities$347,054
Net Assets$11,650,675
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $62Net Income 2012: -$622012Revenue 2013: $0Expenses 2013: $61Net Income 2013: -$612013Revenue 2014: $5,010,214Expenses 2014: $2,565Net Income 2014: $5,007,6492014Revenue 2015: $431,576Expenses 2015: $201,621Net Income 2015: $229,9552015Revenue 2016: $537,158Expenses 2016: $392,350Net Income 2016: $144,8082016Revenue 2017: $1,238,910Expenses 2017: $1,135,535Net Income 2017: $103,3752017Revenue 2018: $2,065,007Expenses 2018: $1,603,799Net Income 2018: $461,2082018Revenue 2019: $2,726,172Expenses 2019: $2,674,206Net Income 2019: $51,9662019Revenue 2020: $3,439,012Expenses 2020: $3,729,527Net Income 2020: -$290,5152020Revenue 2021: $4,616,771Expenses 2021: $5,816,325Net Income 2021: -$1,199,5542021Revenue 2022: $6,822,003Expenses 2022: $6,982,230Net Income 2022: -$160,2272022Revenue 2023: $6,704,665Expenses 2023: $7,805,903Net Income 2023: -$1,101,2382023Revenue 2024: $8,865,157Expenses 2024: $9,271,375Net Income 2024: -$406,2182024Revenue 2025: $10,485,854Expenses 2025: $11,261,230Net Income 2025: -$775,3762025

Highlighted filing

2020

Revenue$3,439,012
Expenses$3,729,527
Net Income-$290,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$6,899,203
Mission and Program Overview

Mission

To plan, coordinate, implement and manage the potential expansion of the activities of the riverwoods company at exeter nh.

To plan, coordinate, implement and further the missions of the riverwoods group members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,506,512$8,222,491▼ $1,284,021
Cash and Non-Interest-Bearing Accounts$380,391$692,674▲ $312,283
Inventories for Sale or Use-$266,871-
Savings and Temporary Cash Investments$25,847$192,071▲ $166,224
Land, Buildings, and Equipment, Net$18,136$62,080▲ $43,944
Prepaid Expenses and Deferred Charges$5,851$25,111▲ $19,260
Accounts Receivable$7,402$1,236▼ $6,166
Total Assets$12,498,351$11,997,729▼ $500,622
Other Assets Total$2,554,212$2,535,195▼ $19,017
Liabilities
Accounts Payable and Accrued Expenses$299,385$347,054▲ $47,669
Total Liabilities$299,385$347,054▲ $47,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,198,966$11,650,675▼ $548,291
Total Net Assets Fund Balance$12,198,966$11,650,675▼ $548,291
Total Liabilities and Net Assets / Fund Balance$12,498,351$11,997,729▼ $500,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,080$12,483$74,563
Other Assets Org$2,535,195--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justine VogelCEO/president/ex-officioPT$379,967$66,131$446,098
Kevin GoyetteCFOPT$248,917$45,939$294,856
Cathleen ToomeyVP of MarketingFT$190,805$55,471$246,276
Dawn BarkerVP of HrFT$177,018$42,307$219,325
Kathy BurkleCIOFT$179,968$11,828$191,796
Lionel DubeDirector of ItFT$124,168$14,292$138,460
Cynthia MartinVP of QualityFT$121,932$16,146$138,078

Board Members and Trustees

NameTitle
Beth RobertsChair
Dianne MercierVice-chair
Janet BambergTrustee
John ProchiloTrustee
Steve McphersonTrustee
Patrick ParisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,007
Program Service Revenue
$2,721,547
Investment Income
$486,458
Other Revenue
$0
All Other Contributions
$231,007
Change in Net Assets
$-290,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,968,515
Other Expenses$761,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,683,545$151,331-$1,834,876
Current Officers, Directors, Trustees, and Key Employees-$763,538-$763,538
Advertising$198,693$4,767-$203,460
Other Employee Benefits$132,595$38,373-$170,968
Payroll Taxes$106,910$57,567-$164,477
Fees for Services Legal$69,683$23,228-$92,911
All Other Expenses$77,901$6,408-$84,309
Travel$4,427$62,355-$66,782
Fees for Services Other$33,116$17,998-$51,114
Occupancy-$47,004-$47,004
Pension Plan Contributions$30,438$4,218-$34,656
Fees for Service Investment Mgmnt Fees-$27,420-$27,420
Information Technology-$26,515-$26,515
Office Expenses$846$13,681-$14,527
Fees for Services Accounting-$13,367-$13,367
Depreciation Depletion$9,601$1,694-$11,295
Insurance-$1,984-$1,984
Other Expenses$52,952$75-$75
Total Functional Expenses$2,400,707$1,328,820$0$3,729,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The chief executive officer (ceo) of trwg will serve on the board of trustees (the board) as ex-officio with full voting rights. The board may vote to exclude the ceo of trwg from its meetings if discussing personnel matters relating to the ceo and/or the compensation of the ceo. The executive committee will consist of the chair, vice-chair, treasurer, and clerk, and will exercise the full authority of the board between meetings of the board. The executive committee will be responsible to the board and will report its actions at each meeting of the board. The executive committee shall also serve as the compensation committee of the board. Members of the board of trustees will not receive compensation for their services as trustees; however, a member of the board of trustees may receive reimbursement of direct out-of-pocket expenses for efforts made on behalf of trwg.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. Draft copies of the form 990 will be distributed to and reviewed by the audit committee prior to filing. All trustees are welcome to attend the meeting in which the form 990 is discussed; the meeting was held on november 5, 2020. After review by the audit committee, a full copy of the final form 990 will be provided to trwg's board via a link to a secure website and the trwg's board will be notified that it is available for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest questionnaire is sent to all trustees, officers and key employees. The questionnaire is prepared and affirmative answers are reviewed by trwg's legal counsel. No trustee shall participate as a member of the board in any decision affecting that trustee's personal financial welfare or the financial welfare of any other person, organization or institution with which that trustee is affiliated as an owner, employee, board member, or stockholder. This shall not preclude a trustee from voting on matters affecting the operation of trwg for the sole reason that a family member is a resident of the facility. In the event a trustee has such a conflict in a matter which is being expounded, deliberated and/or voted upon by the board, said trustee shall absent himself/herself from the board, and if the board meeting is not open to the public at large, shall absent himself/herself from the meeting room for the time period during which the topic is under deliberation and vote.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a: the ceo's salary is reviewed and approved annually by the executive committee. This process and final determinations are timely documented in the executive committee minutes. Pay ranges for similar positions are analyzed annually and compared to wage information obtained through salary surveys and other labor market resources with similar conditions. The executive committee also contracts with an independent contractor who helps facilitate the gathering of salary information. Consideration is given to the following in developing pay ranges: -prevailing rates for similar work in other similar institutions -national, regional and local salary patterns -applicable legal requirements -standards established by professional organizations -the financial status of trwg the ceo's compensation was most recently reviewed during 2020. Form 990, part vi, section b, line 15b: top management positions, including the chief financial officer (cfo), are overseen by the ceo, but final review and approval is conducted by the board. This process and final determinations are timely documented in the board minutes. All executive positions were reviewed by an independent consultant in 2018. In addition, salary surveys, form 990's of other entities and internal equity were all considered. Salary ranges for all positions were developed using similar data as outlined above for the ceo. The information is used by the ceo in the development of salary ranges. During the budgeting process, the board approves the compensation budget which lists each officer and key employee separately. The cfo's compensation was most recently reviewed during 2020.”

Form 990, Part VI, Section C, Line 19

“Trwg makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Riverwoods Group
EIN
45-1450956
Phone
6036581786
Address
5 WHITE OAK DRIVE, EXETER, NH 03833

Signing Officer

Name
Kevin Goyette
Title
CFO
Phone
6036583035
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Vogel
Formed
2011
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
21
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Seth Brody
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The riverwoods group is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. The organization follows the provisions of the income tax accounting standards regarding the recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the organization's financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1148426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/PRESIDENT/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0216153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03676344
IRS990/GrossReceiptsAmt06899203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026515
IRS990/InformationTechnologyGrp/TotalAmt026515
IRS990/InsuranceGrp/ManagementAndGeneralAmt01984
IRS990/InsuranceGrp/TotalAmt01984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0266871
IRS990/InvestmentIncomeGrp/ExclusionAmt0270305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09506512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08222491
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062080
IRS990/LandBldgEquipCostOrOtherBssAmt074563
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03460191
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE RIVERWOODS GROUP (TRWG) IS TO PLAN, COORDINATE, IMPLEMENT AND FURTHER THE MISSIONS OF THE RIVERWOODS COMPANY AT EXETER NEW HAMPSHIRE (RWE), BIRCH HILL TERRACE (BH), RIVERWOODS DURHAM (RWD), AND OTHER POTENTIAL FUTURE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012198966
IRS990/NetAssetsOrFundBalancesEOYAmt011650675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0216153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0216153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-257776
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012198966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011650675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047004
IRS990/OccupancyGrp/TotalAmt047004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0846
IRS990/OfficeExpensesGrp/TotalAmt014527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02554212
IRS990/OtherAssetsTotalGrp/EOYAmt02535195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170968
IRS990/OtherExpensesGrp/Desc0RETENTION & RECRUITMENT
IRS990/OtherExpensesGrp/Desc1BOARD RELATIONS
IRS990/OtherExpensesGrp/Desc2CORPORATE COMPLIANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt052952
IRS990/OtherExpensesGrp/TotalAmt0118111
IRS990/OtherExpensesGrp/TotalAmt12138
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01683545
IRS990/OtherSalariesAndWagesGrp/TotalAmt01834876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106910
IRS990/PayrollTaxesGrp/TotalAmt0164477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030438
IRS990/PensionPlanContributionsGrp/TotalAmt034656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025111
IRS990/PrincipalOfficerNm0JUSTINE VOGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES-RWE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES-BH
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES-RWD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01764000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2466903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01764000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2466903
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT BH: THIS PROGRAM CURRENTLY INCLUDES TWO PRIMARY FUNCTIONS:(1) TO CENTRALIZE THE ADMINISTRATIVE AND MANAGEMENT FUNCTIONS FOR THE CAMPUS(2) TO EXPLORE OPPORTUNITIES FOR EXPANSION, AND PLAN FOR AND IMPLEMENT AN INTEGRATED SYSTEM OF NON-PROFIT, CHARITABLE CONTINUING CARE RETIREMENT COMMUNITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0490644
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT RWD: THIS PROGRAM CURRENTLY INCLUDES TWO PRIMARY FUNCTIONS:(1) TO CENTRALIZE THE ADMINISTRATIVE AND MANAGEMENT FUNCTIONS FOR THE CAMPUS(2) TO EXPLORE OPPORTUNITIES FOR EXPANSION, AND PLAN FOR AND IMPLEMENTAN INTEGRATED SYSTEM OF NON-PROFIT, CHARITABLE CONTINUING CARE RETIREMENT COMMUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0408120
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0466903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351085
IRS990/PYOtherExpensesAmt0342593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02375087
IRS990/PYRevenuesLessExpensesAmt051966
IRS990/PYSalariesCompEmpBnftPaidAmt02331613
IRS990/PYTotalExpensesAmt02674206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02726172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-290515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01764000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192071
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BYLAWS OF TRWG STATE "THE PURPOSE OF THE CORPORATION IS TO SUPPORT THE CHARITABLE PURPOSES AND ACTIVITIES OF THE PARTICIPANT ORGANIZATIONS." BH AND RWD FALL UNDER THE CATEGORY OF PARTICIPANT ORGANIZATIONS SINCE THEY ARE MEMBERS OF THE RIVERWOODS GROUP SYSTEM. THE RIVERWOODS GROUP IS THE SOLE MEMBER OF BH AND RWD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt03729527
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020400703
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1820719418
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2223015416
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02424192
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1634020
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt2671315
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RWETHE RIVERWOODS COMPANY AT EXETER NEW HAMPSIRE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1RWDRIVERWOODS DURHAM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BHBIRCH HILL TERRACE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02535195

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,997,729
Liabilities
$347,054
Net assets
$11,650,675
Revenue
$3,439,012
Expenses
$3,729,527
Net income
-$290,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$6.29$22.6$10.5$11.3$0.78
2024Summary only. Only limited summary data is available for this year.$24.9$3.53$21.3$8.87$9.27$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.42$21.0$6.70$7.81$1.10
2022Summary only. Only limited summary data is available for this year.$22.3$0.81$21.5$6.82$6.98$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.55$13.8$4.62$5.82$1.20
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.35$11.7$3.44$3.73$0.29
2019Summary only. Only limited summary data is available for this year.$12.5$0.30$12.2$2.73$2.67$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.18$11.9$2.07$1.60$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.15$13.7$1.24$1.14$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.54$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.23$0.43$0.20$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$5.01$0.00$5.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00