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Employer Identification Number 02-0400703

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

Company Name:RIVERWOODS AT EXETER
Employer identification number (EIN):02-0400703
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration RIVERWOODS AT EXETER 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 ESTABLISH, OWN, AND MAINTAIN CHARITABLE CONTINUING CARE RETIREMENT COMMUNITIES FOR THE ELDERLY.
Number of Employees742
Number of Volunteers250
Year Formed1983

Organization Governance

Legal DomicileNH
Voting Members - Governing Body15
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,169,361
Program Service Revenue from current yearUSD $ 40,868,641
Investment Income from prior yearUSD $ 5,799,695
Investment Income from current yearUSD $ 2,320,782
Other Revenue from prior yearUSD $ 745,181
Other Revenue from current yearUSD $ 1,993,030
Gross receipts from all sourcesUSD $ 92,133,684
Net assets / fund balances at end of fiscal yearUSD $ -84,687,448
Net assets / fund balances at beginning of fiscal yearUSD $ -84,164,476
Total liabilities at end of fiscal yearUSD $ 280,417,283
Total liabilities at beginning of fiscal yearUSD $ 273,714,536
Total assets at end of fiscal yearUSD $ 195,729,835
Total assets at beginning of fiscal yearUSD $ 189,550,060
Revenues less expenses for current yearUSD $ -5,177,271
Revenues less expenses for previous yearUSD $ 345,686
Total expenses for current yearUSD $ 50,759,977
Total expenses for previous yearUSD $ 45,475,251
Other expenses in current yearUSD $ 29,116,984
Other expenses in previous yearUSD $ 24,535,727
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 $ 21,441,738
Employee salary and benefits paid in previous yearUSD $ 20,646,716
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 $ 201,255
Grants and similar amounts paid in previous yearUSD $ 292,808
Total revenue in current fiscal yearUSD $ 45,582,706
Total revenue in previous fiscal yearUSD $ 45,820,937
Contributions and grants from current yearUSD $ 400,253
Contributions and grants from previous yearUSD $ 1,106,700
Total of other revenueUSD $ 1,933,030
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,430,319
Program Service Revenue from current yearUSD $ 38,169,361
Investment Income from prior yearUSD $ 3,471,017
Investment Income from current yearUSD $ 5,799,695
Other Revenue from prior yearUSD $ 442,607
Other Revenue from current yearUSD $ 745,181
Gross receipts from all sourcesUSD $ 55,760,434
Net assets / fund balances at end of fiscal yearUSD $ -84,164,476
Net assets / fund balances at beginning of fiscal yearUSD $ -63,432,646
Total liabilities at end of fiscal yearUSD $ 273,714,536
Total liabilities at beginning of fiscal yearUSD $ 262,266,100
Total assets at end of fiscal yearUSD $ 189,550,060
Total assets at beginning of fiscal yearUSD $ 198,833,454
Revenues less expenses for current yearUSD $ 345,686
Revenues less expenses for previous yearUSD $ -2,524,347
Total expenses for current yearUSD $ 45,475,251
Total expenses for previous yearUSD $ 44,124,304
Other expenses in current yearUSD $ 24,535,727
Other expenses in previous yearUSD $ 22,928,115
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 $ 20,646,716
Employee salary and benefits paid in previous yearUSD $ 20,897,466
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 $ 292,808
Grants and similar amounts paid in previous yearUSD $ 298,723
Total revenue in current fiscal yearUSD $ 45,820,937
Total revenue in previous fiscal yearUSD $ 41,599,957
Contributions and grants from current yearUSD $ 1,106,700
Contributions and grants from previous yearUSD $ 2,256,014
Total of other revenueUSD $ 685,181
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,835,079
Program Service Revenue from current yearUSD $ 35,430,319
Investment Income from prior yearUSD $ 6,218,582
Investment Income from current yearUSD $ 3,471,017
Other Revenue from prior yearUSD $ 189,362
Other Revenue from current yearUSD $ 442,607
Gross receipts from all sourcesUSD $ 59,048,123
Net assets / fund balances at end of fiscal yearUSD $ -63,432,646
Net assets / fund balances at beginning of fiscal yearUSD $ -71,244,753
Total liabilities at end of fiscal yearUSD $ 262,266,100
Total liabilities at beginning of fiscal yearUSD $ 257,552,010
Total assets at end of fiscal yearUSD $ 198,833,454
Total assets at beginning of fiscal yearUSD $ 186,307,257
Revenues less expenses for current yearUSD $ -2,524,347
Revenues less expenses for previous yearUSD $ -34,574
Total expenses for current yearUSD $ 44,124,304
Total expenses for previous yearUSD $ 44,274,985
Other expenses in current yearUSD $ 22,928,115
Other expenses in previous yearUSD $ 21,350,323
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 $ 20,897,466
Employee salary and benefits paid in previous yearUSD $ 22,624,036
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 $ 298,723
Grants and similar amounts paid in previous yearUSD $ 300,626
Total revenue in current fiscal yearUSD $ 41,599,957
Total revenue in previous fiscal yearUSD $ 44,240,411
Contributions and grants from current yearUSD $ 2,256,014
Contributions and grants from previous yearUSD $ 997,388
Total of other revenueUSD $ 380,107
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,872,160
Program Service Revenue from current yearUSD $ 36,835,079
Investment Income from prior yearUSD $ 7,805,423
Investment Income from current yearUSD $ 6,218,582
Other Revenue from prior yearUSD $ 577,696
Other Revenue from current yearUSD $ 189,362
Gross receipts from all sourcesUSD $ 69,321,053
Net assets / fund balances at end of fiscal yearUSD $ -71,244,753
Net assets / fund balances at beginning of fiscal yearUSD $ -67,108,419
Total liabilities at end of fiscal yearUSD $ 257,552,010
Total liabilities at beginning of fiscal yearUSD $ 258,148,166
Total assets at end of fiscal yearUSD $ 186,307,257
Total assets at beginning of fiscal yearUSD $ 191,039,747
Revenues less expenses for current yearUSD $ -34,574
Revenues less expenses for previous yearUSD $ 2,691,645
Total expenses for current yearUSD $ 44,274,985
Total expenses for previous yearUSD $ 42,070,521
Other expenses in current yearUSD $ 21,350,323
Other expenses in previous yearUSD $ 20,703,106
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 $ 22,624,036
Employee salary and benefits paid in previous yearUSD $ 20,972,250
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 $ 300,626
Grants and similar amounts paid in previous yearUSD $ 395,165
Total revenue in current fiscal yearUSD $ 44,240,411
Total revenue in previous fiscal yearUSD $ 44,762,166
Contributions and grants from current yearUSD $ 997,388
Contributions and grants from previous yearUSD $ 506,887
Total of other revenueUSD $ 189,362
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,367,006
Program Service Revenue from current yearUSD $ 35,872,160
Investment Income from prior yearUSD $ 3,886,540
Investment Income from current yearUSD $ 7,805,423
Other Revenue from prior yearUSD $ 289,316
Other Revenue from current yearUSD $ 577,696
Gross receipts from all sourcesUSD $ 90,964,660
Net assets / fund balances at end of fiscal yearUSD $ -67,108,419
Net assets / fund balances at beginning of fiscal yearUSD $ -66,625,298
Total liabilities at end of fiscal yearUSD $ 258,148,166
Total liabilities at beginning of fiscal yearUSD $ 253,634,790
Total assets at end of fiscal yearUSD $ 191,039,747
Total assets at beginning of fiscal yearUSD $ 187,009,492
Revenues less expenses for current yearUSD $ 2,691,645
Revenues less expenses for previous yearUSD $ 593,403
Total expenses for current yearUSD $ 42,070,521
Total expenses for previous yearUSD $ 39,560,305
Other expenses in current yearUSD $ 20,703,106
Other expenses in previous yearUSD $ 18,989,780
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 $ 20,972,250
Employee salary and benefits paid in previous yearUSD $ 20,388,459
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 $ 395,165
Grants and similar amounts paid in previous yearUSD $ 182,066
Total revenue in current fiscal yearUSD $ 44,762,166
Total revenue in previous fiscal yearUSD $ 40,153,708
Contributions and grants from current yearUSD $ 506,887
Contributions and grants from previous yearUSD $ 610,846
Gross income from fundraising eventsUSD $ 135,744
Total of other revenueUSD $ 533,409
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,957,150
Program Service Revenue from current yearUSD $ 35,367,006
Investment Income from prior yearUSD $ 1,945,069
Investment Income from current yearUSD $ 3,886,540
Other Revenue from prior yearUSD $ 317,049
Other Revenue from current yearUSD $ 289,316
Gross receipts from all sourcesUSD $ 65,785,804
Net assets / fund balances at end of fiscal yearUSD $ -66,625,298
Net assets / fund balances at beginning of fiscal yearUSD $ -69,559,691
Total liabilities at end of fiscal yearUSD $ 253,634,790
Total liabilities at beginning of fiscal yearUSD $ 253,438,642
Total assets at end of fiscal yearUSD $ 187,009,492
Total assets at beginning of fiscal yearUSD $ 183,878,951
Revenues less expenses for current yearUSD $ 593,403
Revenues less expenses for previous yearUSD $ -1,228,426
Total expenses for current yearUSD $ 39,560,305
Total expenses for previous yearUSD $ 38,837,029
Other expenses in current yearUSD $ 18,989,780
Other expenses in previous yearUSD $ 18,742,699
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 $ 20,388,459
Employee salary and benefits paid in previous yearUSD $ 19,913,220
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 $ 182,066
Grants and similar amounts paid in previous yearUSD $ 181,110
Total revenue in current fiscal yearUSD $ 40,153,708
Total revenue in previous fiscal yearUSD $ 37,608,603
Contributions and grants from current yearUSD $ 610,846
Contributions and grants from previous yearUSD $ 389,335
Total of other revenueUSD $ 289,316
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,165,775
Program Service Revenue from current yearUSD $ 34,957,150
Investment Income from prior yearUSD $ 1,963,567
Investment Income from current yearUSD $ 1,945,069
Other Revenue from prior yearUSD $ 335,938
Other Revenue from current yearUSD $ 317,049
Gross receipts from all sourcesUSD $ 63,981,371
Net assets / fund balances at end of fiscal yearUSD $ -69,559,691
Net assets / fund balances at beginning of fiscal yearUSD $ -66,186,103
Total liabilities at end of fiscal yearUSD $ 253,438,642
Total liabilities at beginning of fiscal yearUSD $ 252,546,474
Total assets at end of fiscal yearUSD $ 183,878,951
Total assets at beginning of fiscal yearUSD $ 186,360,371
Revenues less expenses for current yearUSD $ -1,228,426
Revenues less expenses for previous yearUSD $ -1,303,598
Total expenses for current yearUSD $ 38,837,029
Total expenses for previous yearUSD $ 37,134,754
Other expenses in current yearUSD $ 18,742,699
Other expenses in previous yearUSD $ 17,607,445
Total fundraising expenses in current yearUSD $ 8,675
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,913,220
Employee salary and benefits paid in previous yearUSD $ 19,506,064
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 $ 181,110
Grants and similar amounts paid in previous yearUSD $ 21,245
Total revenue in current fiscal yearUSD $ 37,608,603
Total revenue in previous fiscal yearUSD $ 35,831,156
Contributions and grants from current yearUSD $ 389,335
Contributions and grants from previous yearUSD $ 365,876
Total of other revenueUSD $ 317,049
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,567,465
Program Service Revenue from current yearUSD $ 33,165,775
Investment Income from prior yearUSD $ 1,984,857
Investment Income from current yearUSD $ 1,963,567
Other Revenue from prior yearUSD $ 460,419
Other Revenue from current yearUSD $ 335,938
Gross receipts from all sourcesUSD $ 43,298,403
Net assets / fund balances at end of fiscal yearUSD $ -66,186,103
Net assets / fund balances at beginning of fiscal yearUSD $ -62,957,348
Total liabilities at end of fiscal yearUSD $ 252,946,569
Total liabilities at beginning of fiscal yearUSD $ 243,010,804
Total assets at end of fiscal yearUSD $ 186,760,466
Total assets at beginning of fiscal yearUSD $ 180,053,456
Revenues less expenses for current yearUSD $ -1,303,598
Revenues less expenses for previous yearUSD $ -1,127,374
Total expenses for current yearUSD $ 37,134,754
Total expenses for previous yearUSD $ 36,605,037
Other expenses in current yearUSD $ 17,607,445
Other expenses in previous yearUSD $ 17,716,302
Total fundraising expenses in current yearUSD $ 16,039
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,506,064
Employee salary and benefits paid in previous yearUSD $ 18,729,541
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 $ 21,245
Grants and similar amounts paid in previous yearUSD $ 159,194
Total revenue in current fiscal yearUSD $ 35,831,156
Total revenue in previous fiscal yearUSD $ 35,477,663
Contributions and grants from current yearUSD $ 365,876
Contributions and grants from previous yearUSD $ 464,922
Total of other revenueUSD $ 260,095
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,297,300
Program Service Revenue from current yearUSD $ 32,567,465
Investment Income from prior yearUSD $ 1,844,155
Investment Income from current yearUSD $ 1,984,857
Other Revenue from prior yearUSD $ 280,847
Other Revenue from current yearUSD $ 460,419
Gross receipts from all sourcesUSD $ 55,363,729
Net assets / fund balances at end of fiscal yearUSD $ -62,957,348
Net assets / fund balances at beginning of fiscal yearUSD $ -60,633,902
Total liabilities at end of fiscal yearUSD $ 243,010,804
Total liabilities at beginning of fiscal yearUSD $ 240,596,898
Total assets at end of fiscal yearUSD $ 180,053,456
Total assets at beginning of fiscal yearUSD $ 179,962,996
Revenues less expenses for current yearUSD $ -1,127,374
Revenues less expenses for previous yearUSD $ -5,407,167
Total expenses for current yearUSD $ 36,605,037
Total expenses for previous yearUSD $ 40,000,690
Other expenses in current yearUSD $ 17,716,302
Other expenses in previous yearUSD $ 17,223,845
Total fundraising expenses in current yearUSD $ 16,676
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,729,541
Employee salary and benefits paid in previous yearUSD $ 17,756,145
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 $ 159,194
Grants and similar amounts paid in previous yearUSD $ 5,020,700
Total revenue in current fiscal yearUSD $ 35,477,663
Total revenue in previous fiscal yearUSD $ 34,593,523
Contributions and grants from current yearUSD $ 464,922
Contributions and grants from previous yearUSD $ 171,221
Gross income from fundraising eventsUSD $ 90,259
Total of other revenueUSD $ 328,311

Other Company Names associated with EIN

THE RIVERWOODS COMPANY AT EXETER NEW HAMPSHIRE
THE RIVERWOODS COMPANY AT EXETER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020400703

USA Mailing Address
7 RIVERWOODS DRIVE
EXETER
NH
03833
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
DAWN M BARKER
7 RIVERWOODS DRIVE
EXETER
NH
03833
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

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

EIN Change Events for RIVERWOODS AT EXETER

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