Civic Intelligence

The Riverwoods Group

990 • Fiscal year 2022 • EIN 45-1450956

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

25th percentile

-2.3%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$539,324

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$22,317,301

Flat from 2022

Net Assets

Flat

$21,503,205

Flat from 2022

Liabilities

Flat

$814,096

Flat from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Flat

$6,822,003

Flat from 2022

Expenses

Flat

$6,982,230

Flat from 2022

Net Income

Flat

-$160,227

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2022

Assets$22,317,301
Liabilities$814,096
Net Assets$21,503,205
Open 2022 Filing

Operations Trend

Revenue Growth85th 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 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

2022

Revenue$6,822,003
Expenses$6,982,230
Net Income-$160,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$7,502,588
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$9,803,333$14,904,064▲ $5,100,731
Cash and Non-Interest-Bearing Accounts$781,471$3,593,026▲ $2,811,555
Land, Buildings, and Equipment, Net$155,510$340,024▲ $184,514
Inventories for Sale or Use$338,716$232,995▼ $105,721
Savings and Temporary Cash Investments$149,205$25,877▼ $123,328
Prepaid Expenses and Deferred Charges$4,809$22,973▲ $18,164
Accounts Receivable$5,492$12,955▲ $7,463
Total Assets$14,319,204$22,317,301▲ $7,998,097
Other Assets Total$3,080,668$3,185,387▲ $104,719
Liabilities
Accounts Payable and Accrued Expenses$548,977$814,096▲ $265,119
Total Liabilities$548,977$814,096▲ $265,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,770,227$21,502,721▲ $7,732,494
Net Assets With Donor Restrictions-$484-
Total Net Assets Fund Balance$13,770,227$21,503,205▲ $7,732,978
Total Liabilities and Net Assets / Fund Balance$14,319,204$22,317,301▲ $7,998,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$236,880-$236,880
Equipment$103,144$64,998$168,142
Other Assets Org$3,185,387--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justine VogelCEOFT$390,000$149,324$539,324
Kevin GoyetteCFOFT$257,363$40,867$298,230
Cathleen ToomeyVP of MarketingFT$196,691$27,185$223,876
Cynthia MartinVP of QualityFT$170,985$38,386$209,371
Kathy BurkleCIO - Left December 2021FT$173,260$27,304$200,564
Lionel DubeDirector of ItFT$131,027$13,755$144,782
Shelly CraigDirector of FinanceFT$144,068-$144,068

Board Members and Trustees

NameTitle
Beth RobertsChair
Dianne MercierVice-chair
Janet BambergTrustee
Patty PrueTrustee
Steve McphersonTrustee
Tammy MichaudTrustee
John ProchiloTrustee - Left June 2022
Patrick ParisiTreasurer - Left June 2022

Highest Paid Contractors

ContractorServicesLocationCompensation
Provinet SolutionsContract Labor Services18601 N CREEK DRIVE, Tinley Park, IL 60477$311,031
Alexander Technology GroupContract Labor Services5 BEDFORD FARMS DRIVE SUITE 304, Bedford, NH 03110$197,313
Greystone Development Company Ii LLCDevelopment And Design Services225 E JCPNTR FWY STE 700, Irving, TX 75062$150,844
Cliftonlarsonallen LLPAccounting ServicesPO BOX 829702, Philadelphia, PA 19182$129,380
Brown & Company INCAdvertising Services801 ISLINGTON STREET SUITE 35, Portsmouth, NH 03801$123,097
Revenue and Support

Revenue Composition

Contributions and Grants
$484
Program Service Revenue
$6,247,632
Investment Income
$573,887
Other Revenue
$0
All Other Contributions
$484
Change in Net Assets
$-160,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,943,926
Other Expenses$1,038,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,360,005$857,396-$4,217,401
Current Officers, Directors, Trustees, and Key Employees-$841,739-$841,739
Other Employee Benefits$335,531$154,398-$489,929
Payroll Taxes$213,392$114,903-$328,295
Fees for Services Other$74,405$196,312-$270,717
Office Expenses$100$87,045-$87,145
Occupancy-$80,000-$80,000
Advertising$65,290$13,405-$78,695
Pension Plan Contributions$48,004$18,558-$66,562
Information Technology-$49,856-$49,856
Depreciation Depletion$39,035$6,888-$45,923
Travel$3,539$34,086-$37,625
Fees for Service Investment Mgmnt Fees-$33,749-$33,749
All Other Expenses$383$25,027-$25,410
Fees for Services Legal$15,382$5,127-$20,509
Fees for Services Accounting-$18,273-$18,273
Insurance-$3,447-$3,447
Other Expenses$7,313$3,191-$3,191
Total Functional Expenses$4,339,939$2,642,291$0$6,982,230
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 1A

“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 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. After review by the audit committee, a full copy of the final form 990 will be provied 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 2021. 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 2021.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made 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
2022-11-09
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
65
Volunteers
8

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfer 9,500,000.”

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.”

Raw XML AppendixShowing 400 of 765 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTINE VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNE MERCIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET BAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY PRUE
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PROCHILO
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN GOYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHLEEN TOOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY BURKLE
IRS990/Form990PartVIISectionAGrp/PersonNm13LIONEL DUBE
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLY CRAIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0504353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9292267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10209036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11196377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12186987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER - LEFT JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - LEFT JUNE 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIO - LEFT DECEMBER 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0276690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0957275
IRS990/GrossReceiptsAmt07502588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049856
IRS990/InformationTechnologyGrp/TotalAmt049856
IRS990/InsuranceGrp/ManagementAndGeneralAmt03447
IRS990/InsuranceGrp/TotalAmt03447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0338716
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0232995
IRS990/InvestmentIncomeGrp/ExclusionAmt0297197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09803333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014904064
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340024
IRS990/LandBldgEquipCostOrOtherBssAmt0405022
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0680585
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 & FURTHER THE MISSIONS OF THE RIVERWOODS COMPANY AT EXETER NEW HAMPSHIRE (RWE), BIRCH HILL TERRACE (BH) DBA RIVERWOODS MANCHESTER (RWM), RIVERWOODS DURHAM (RWD), & OTHER POTENTIAL FUTURE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013770227
IRS990/NetAssetsOrFundBalancesEOYAmt021503205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0276690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1606795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013770227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021502721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080000
IRS990/OccupancyGrp/TotalAmt080000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt087145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03080668
IRS990/OtherAssetsTotalGrp/EOYAmt03185387
IRS990/OtherChangesInNetAssetsAmt09500000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489929
IRS990/OtherExpensesGrp/Desc0RETENTION & RECRUITMENT
IRS990/OtherExpensesGrp/Desc1COVID RESPONSE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BOARD RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23191
IRS990/OtherExpensesGrp/ProgramServicesAmt0177560
IRS990/OtherExpensesGrp/ProgramServicesAmt17313
IRS990/OtherExpensesGrp/TotalAmt0271028
IRS990/OtherExpensesGrp/TotalAmt17313
IRS990/OtherExpensesGrp/TotalAmt25423
IRS990/OtherExpensesGrp/TotalAmt33191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0857396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03360005
IRS990/OtherSalariesAndWagesGrp/TotalAmt04217401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213392
IRS990/PayrollTaxesGrp/TotalAmt0328295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048004
IRS990/PensionPlanContributionsGrp/TotalAmt066562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022973
IRS990/PrincipalOfficerNm0JUSTINE VOGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc2IT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02601240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12126904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21519488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02601240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12126904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21519488
IRS990/ProgSrvcAccomActy2Grp/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 IMPLEMENT AN INTEGRATED SYSTEM OF NON-PROFIT, CHARITABLE CONTINUING CARE RETIREMENT COMMUNITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01310661
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01684668
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT RWM: 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/ProgSrvcAccomActy3Grp/ExpenseAmt0885348
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01344396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0322926
IRS990/PYOtherExpensesAmt01200459
IRS990/PYOtherRevenueAmt0193621
IRS990/PYProgramServiceRevenueAmt04075529
IRS990/PYRevenuesLessExpensesAmt0-1199554
IRS990/PYSalariesCompEmpBnftPaidAmt04615866
IRS990/PYTotalExpensesAmt05816325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04616771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03218568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025877

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,317,301
Liabilities
$814,096
Net assets
$21,503,205
Revenue
$6,822,003
Expenses
$6,982,230
Net income
-$160,227
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
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.81$21.5$6.82$6.98$0.16
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits