Civic Intelligence

The Rivermead Group

990EZ • Fiscal year 2022 • EIN 92-0793847

Aug 31, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileN/A
150 Rivermead DrivePeterborough, NH 03458-1788

(603) 371-0431

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$23,000

No earlier filing loaded for comparison.

Liabilities

$23,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

$39,000

No earlier filing loaded for comparison.

Expenses

$62,000

No earlier filing loaded for comparison.

Net Income

-$23,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2022: $0Liabilities 2022: $23,000Net Assets 2022: -$23,0002022Assets 2023: $0Liabilities 2023: $23,000Net Assets 2023: -$23,0002023Assets 2024: $0Liabilities 2024: $23,000Net Assets 2024: -$23,0002024

Highlighted filing

2022

Assets$0
Liabilities$23,000
Net Assets-$23,000
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $39,000Expenses 2022: $62,000Net Income 2022: -$23,0002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$39,000
Expenses$62,000
Net Income-$23,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 31, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$39,000
Mission and Program Overview

Mission

The corporation is organized exclusively to support and further the charitable purposes and activities of peterborough retirment community at upland farm, inc., d/b/a rivermead ("rivermead").

Program Services

DescriptionGrantsExpenses
A. ESTABLISH, MAINTAIN AND GOVERN AN INTEGRATED SYSTEM OF SENIOR LIVING COMMUNITIES AND RELATED SOCIAL SERVICE ORGANIZATIONS (THE "SYSTEM") FOR THE EFFECTED AND EFFICIENT DELIVERY OF HOUSING, FOOD SERVICES HEALTH SERVICES AND OTHER SERVICES IN SUPPORT OF OLDER ADULTS (THE "SERVICES")B. SERVE AS THE SOLE CORPORATE MEMBER OF RIVERMEAD AND EACH SUBSEQUENT PARTICIPANT ORGANIZATION, AND AS THE COORDINATING ORGANIZATION FOR THE SYSTEM; ANDC. PROVIDE CENTRALIZED MANAGEMENT, ADMINISTRATIVE AND OTHER SIMILAR FUNCTIONS; DESIGN AND IMPLEMENT LONG-TERM STRATEGIC PLANNING FOR THE SYSTEM; DEVELOP KEY STRATEGIC RELATIONSHIPS AND ALLIANCES AND IDENTIFY NEW PARTICIPANT ORGANIZATIONS TO JOIN THE SYSTEM; DEVELOP POLICIES AND METHODOLOGIES FOR THE EFFECTIVE AND EFFICIENT DELIVERY OF THE SERVICES TO OLDER ADULTS THROUGHOUT THE SYSTEM; AND CONDUCT OTHER SIMILAR ACTIVITIES, ALL SOLELY FOR THE SUPPORT AND BENEFIT OF THE SYSTEM AND THE PARTICIPANT ORGANIZATIONS.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PETERSChair-$0--
GEORGE FOOTE JRVice Chair-$0--
CARL JOHNSONTreasurer-$0--
RICHARD M HANCEDirector-$0--
PETER LEBERMANDirector-$0--
LARISA M SHEACEO, Non-Voting-$0--
MARTIN J CONLEY IIICFO-$0--
Filing and Contact Details

Filer

Filer Name
The Rivermead Group
EIN
92-0793847
Phone
6033710431
Address
150 RIVERMEAD DRIVE, PETERBOROUGH, NH 03458-1788

Signing Officer

Name
Martin J Conley Iii
Title
CFO
Phone
6033710431
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: consulting fee. Amount: 20,000. Description: legal expenses. Amount: 36,000. Total to form 990-ez, line 16: 56,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to affiliate. Beg. Of year amount: 0. End of year amount: 23,000.”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06033710431
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0034581788
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE FOOTE JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD M HANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER LEBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARISA M SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTIN J CONLEY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO, NON-VOTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY TO SUPPORT AND FURTHER THE CHARITABLE PURPOSES AND ACTIVITIES OF PETERBOROUGH RETIRMENT COMMUNITY AT UPLAND FARM, INC., D/B/A RIVERMEAD ("RIVERMEAD").
IRS990EZ/ProgramServiceRevenueAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A. ESTABLISH, MAINTAIN AND GOVERN AN INTEGRATED SYSTEM OF SENIOR LIVING COMMUNITIES AND RELATED SOCIAL SERVICE ORGANIZATIONS (THE "SYSTEM") FOR THE EFFECTED AND EFFICIENT DELIVERY OF HOUSING, FOOD SERVICES HEALTH SERVICES AND OTHER SERVICES IN SUPPORT OF OLDER ADULTS (THE "SERVICES")B. SERVE AS THE SOLE CORPORATE MEMBER OF RIVERMEAD AND EACH SUBSEQUENT PARTICIPANT ORGANIZATION, AND AS THE COORDINATING ORGANIZATION FOR THE SYSTEM; ANDC. PROVIDE CENTRALIZED MANAGEMENT, ADMINISTRATIVE AND OTHER SIMILAR FUNCTIONS; DESIGN AND IMPLEMENT LONG-TERM STRATEGIC PLANNING FOR THE SYSTEM; DEVELOP KEY STRATEGIC RELATIONSHIPS AND ALLIANCES AND IDENTIFY NEW PARTICIPANT ORGANIZATIONS TO JOIN THE SYSTEM; DEVELOP POLICIES AND METHODOLOGIES FOR THE EFFECTIVE AND EFFICIENT DELIVERY OF THE SERVICES TO OLDER ADULTS THROUGHOUT THE SYSTEM; AND CONDUCT OTHER SIMILAR ACTIVITIES, ALL SOLELY FOR THE SUPPORT AND BENEFIT OF THE SYSTEM AND THE PARTICIPANT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023000
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020446675
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PETERBOROUGH RETIREMENT COMMUNITY AT UPLAND FARM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONSULTING FEE. AMOUNT: 20,000. DESCRIPTION: LEGAL EXPENSES. AMOUNT: 36,000. TOTAL TO FORM 990-EZ, LINE 16: 56,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN J CONLEY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06033710431
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIVERMEAD GROUP
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0920793847
ReturnHeader/Filer/PhoneNum06033710431
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 RIVERMEAD DRIVE
ReturnHeader/Filer/USAddress/CityNm0PETERBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0034581788
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-04T20:52:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONLEY III
ReturnHeader/TaxPeriodBeginDt02022-08-31
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$23,000
Net assets
-$23,000
Revenue
$39,000
Expenses
$62,000
Net income
-$23,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$23.0$23.0$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$23.0$23.0$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$23.0$23.0$39.0$62.0$23.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits