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Employer Identification Number 56-1630158

THE FOREST AT DUKE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE FOREST AT DUKE, INC.
Employer identification number (EIN):56-1630158
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration THE FOREST AT DUKE, INC. 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 PROVIDE A CARING, RESPONSIBLE RETIREMENT COMMUNITY BY ENHANCING RESIDENTS' LIVES.
Number of Employees392
Number of Volunteers20
Year Formed1988

Organization Governance

Legal DomicileNC
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,206,249
Program Service Revenue from current yearUSD $ 28,607,518
Investment Income from prior yearUSD $ -3,504,215
Investment Income from current yearUSD $ 2,481,184
Other Revenue from prior yearUSD $ 294,026
Other Revenue from current yearUSD $ 209,287
Gross receipts from all sourcesUSD $ 37,948,001
Net assets / fund balances at end of fiscal yearUSD $ 10,170,508
Net assets / fund balances at beginning of fiscal yearUSD $ 12,007,392
Total liabilities at end of fiscal yearUSD $ 173,080,715
Total liabilities at beginning of fiscal yearUSD $ 134,418,996
Total assets at end of fiscal yearUSD $ 183,251,223
Total assets at beginning of fiscal yearUSD $ 146,426,388
Revenues less expenses for current yearUSD $ -2,137,276
Revenues less expenses for previous yearUSD $ -4,944,142
Total expenses for current yearUSD $ 33,482,737
Total expenses for previous yearUSD $ 29,273,687
Other expenses in current yearUSD $ 17,498,323
Other expenses in previous yearUSD $ 14,535,976
Total fundraising expenses in current yearUSD $ 6,588
Professional fundraising fees from current yearUSD $ 6,588
Professional fundraising fees from previous yearUSD $ 8,397
Employee salary and benefits paid in current yearUSD $ 14,764,682
Employee salary and benefits paid in previous yearUSD $ 13,695,736
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 $ 1,213,144
Grants and similar amounts paid in previous yearUSD $ 1,033,578
Total revenue in current fiscal yearUSD $ 31,345,461
Total revenue in previous fiscal yearUSD $ 24,329,545
Contributions and grants from current yearUSD $ 47,472
Contributions and grants from previous yearUSD $ 333,485
Cost of goods soldUSD $ 1,395
Gross sales of inventory assetsUSD $ 5,135
Total of other revenueUSD $ 200,301
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,740,809
Program Service Revenue from current yearUSD $ 27,206,249
Investment Income from prior yearUSD $ 1,356,410
Investment Income from current yearUSD $ -3,504,215
Other Revenue from prior yearUSD $ 1,386,724
Other Revenue from current yearUSD $ 294,026
Gross receipts from all sourcesUSD $ 42,872,021
Net assets / fund balances at end of fiscal yearUSD $ 12,007,392
Net assets / fund balances at beginning of fiscal yearUSD $ 14,710,876
Total liabilities at end of fiscal yearUSD $ 134,418,996
Total liabilities at beginning of fiscal yearUSD $ 118,283,957
Total assets at end of fiscal yearUSD $ 146,426,388
Total assets at beginning of fiscal yearUSD $ 132,994,833
Revenues less expenses for current yearUSD $ -4,944,142
Revenues less expenses for previous yearUSD $ 1,863,358
Total expenses for current yearUSD $ 29,273,687
Total expenses for previous yearUSD $ 26,703,754
Other expenses in current yearUSD $ 14,535,976
Other expenses in previous yearUSD $ 12,750,422
Total fundraising expenses in current yearUSD $ 8,397
Professional fundraising fees from current yearUSD $ 8,397
Professional fundraising fees from previous yearUSD $ 37,665
Employee salary and benefits paid in current yearUSD $ 13,695,736
Employee salary and benefits paid in previous yearUSD $ 12,865,463
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 $ 1,033,578
Grants and similar amounts paid in previous yearUSD $ 1,050,204
Total revenue in current fiscal yearUSD $ 24,329,545
Total revenue in previous fiscal yearUSD $ 28,567,112
Contributions and grants from current yearUSD $ 333,485
Contributions and grants from previous yearUSD $ 83,169
Cost of goods soldUSD $ 2,351
Gross sales of inventory assetsUSD $ 5,160
Total of other revenueUSD $ 285,612
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,097,566
Program Service Revenue from current yearUSD $ 25,740,809
Investment Income from prior yearUSD $ 1,052,429
Investment Income from current yearUSD $ 1,356,410
Other Revenue from prior yearUSD $ 48,310
Other Revenue from current yearUSD $ 1,386,724
Gross receipts from all sourcesUSD $ 35,555,724
Net assets / fund balances at end of fiscal yearUSD $ 14,710,876
Net assets / fund balances at beginning of fiscal yearUSD $ 18,167,498
Total liabilities at end of fiscal yearUSD $ 118,283,957
Total liabilities at beginning of fiscal yearUSD $ 116,354,986
Total assets at end of fiscal yearUSD $ 132,994,833
Total assets at beginning of fiscal yearUSD $ 134,522,484
Revenues less expenses for current yearUSD $ 1,863,358
Revenues less expenses for previous yearUSD $ 1,196,377
Total expenses for current yearUSD $ 26,703,754
Total expenses for previous yearUSD $ 25,067,982
Other expenses in current yearUSD $ 12,750,422
Other expenses in previous yearUSD $ 12,161,156
Total fundraising expenses in current yearUSD $ 37,665
Professional fundraising fees from current yearUSD $ 37,665
Professional fundraising fees from previous yearUSD $ 55,274
Employee salary and benefits paid in current yearUSD $ 12,865,463
Employee salary and benefits paid in previous yearUSD $ 12,006,591
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 $ 1,050,204
Grants and similar amounts paid in previous yearUSD $ 844,961
Total revenue in current fiscal yearUSD $ 28,567,112
Total revenue in previous fiscal yearUSD $ 26,264,359
Contributions and grants from current yearUSD $ 83,169
Contributions and grants from previous yearUSD $ 66,054
Cost of goods soldUSD $ 2,531
Gross sales of inventory assetsUSD $ 4,688
Total of other revenueUSD $ 1,380,245
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,559,320
Program Service Revenue from current yearUSD $ 25,097,566
Investment Income from prior yearUSD $ 955,488
Investment Income from current yearUSD $ 1,052,429
Other Revenue from prior yearUSD $ 178,174
Other Revenue from current yearUSD $ 48,310
Gross receipts from all sourcesUSD $ 38,627,569
Net assets / fund balances at end of fiscal yearUSD $ 18,167,498
Net assets / fund balances at beginning of fiscal yearUSD $ 14,392,194
Total liabilities at end of fiscal yearUSD $ 116,354,986
Total liabilities at beginning of fiscal yearUSD $ 68,429,109
Total assets at end of fiscal yearUSD $ 134,522,484
Total assets at beginning of fiscal yearUSD $ 82,821,303
Revenues less expenses for current yearUSD $ 1,196,377
Revenues less expenses for previous yearUSD $ 2,252,073
Total expenses for current yearUSD $ 25,067,982
Total expenses for previous yearUSD $ 25,541,720
Other expenses in current yearUSD $ 12,161,156
Other expenses in previous yearUSD $ 12,175,505
Total fundraising expenses in current yearUSD $ 55,274
Professional fundraising fees from current yearUSD $ 55,274
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,006,591
Employee salary and benefits paid in previous yearUSD $ 12,646,985
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 $ 844,961
Grants and similar amounts paid in previous yearUSD $ 719,230
Total revenue in current fiscal yearUSD $ 26,264,359
Total revenue in previous fiscal yearUSD $ 27,793,793
Contributions and grants from current yearUSD $ 66,054
Contributions and grants from previous yearUSD $ 100,811
Cost of goods soldUSD $ 2,556
Gross sales of inventory assetsUSD $ 1,138
Total of other revenueUSD $ 46,091
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,503,778
Program Service Revenue from current yearUSD $ 26,559,320
Investment Income from prior yearUSD $ 841,955
Investment Income from current yearUSD $ 955,488
Other Revenue from prior yearUSD $ 298,835
Other Revenue from current yearUSD $ 178,174
Gross receipts from all sourcesUSD $ 41,926,261
Net assets / fund balances at end of fiscal yearUSD $ 14,392,194
Net assets / fund balances at beginning of fiscal yearUSD $ 10,904,171
Total liabilities at end of fiscal yearUSD $ 68,429,109
Total liabilities at beginning of fiscal yearUSD $ 71,489,617
Total assets at end of fiscal yearUSD $ 82,821,303
Total assets at beginning of fiscal yearUSD $ 82,393,788
Revenues less expenses for current yearUSD $ 2,252,073
Revenues less expenses for previous yearUSD $ 1,778,607
Total expenses for current yearUSD $ 25,541,720
Total expenses for previous yearUSD $ 24,972,196
Other expenses in current yearUSD $ 12,175,505
Other expenses in previous yearUSD $ 12,071,199
Total fundraising expenses in current yearUSD $ 60,850
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,646,985
Employee salary and benefits paid in previous yearUSD $ 12,407,303
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 $ 719,230
Grants and similar amounts paid in previous yearUSD $ 493,694
Total revenue in current fiscal yearUSD $ 27,793,793
Total revenue in previous fiscal yearUSD $ 26,750,803
Contributions and grants from current yearUSD $ 100,811
Contributions and grants from previous yearUSD $ 106,235
Cost of goods soldUSD $ 4,082
Gross sales of inventory assetsUSD $ 5,810
Total of other revenueUSD $ 174,616
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,758,381
Program Service Revenue from current yearUSD $ 25,503,778
Investment Income from prior yearUSD $ 2,084,578
Investment Income from current yearUSD $ 841,955
Other Revenue from prior yearUSD $ 158,556
Other Revenue from current yearUSD $ 298,835
Gross receipts from all sourcesUSD $ 35,262,862
Net assets / fund balances at end of fiscal yearUSD $ 10,904,171
Net assets / fund balances at beginning of fiscal yearUSD $ 9,122,374
Total liabilities at end of fiscal yearUSD $ 71,489,617
Total liabilities at beginning of fiscal yearUSD $ 71,207,828
Total assets at end of fiscal yearUSD $ 82,393,788
Total assets at beginning of fiscal yearUSD $ 80,330,202
Revenues less expenses for current yearUSD $ 1,778,607
Revenues less expenses for previous yearUSD $ 2,642,374
Total expenses for current yearUSD $ 24,972,196
Total expenses for previous yearUSD $ 24,411,539
Other expenses in current yearUSD $ 12,071,199
Other expenses in previous yearUSD $ 11,936,047
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 $ 12,407,303
Employee salary and benefits paid in previous yearUSD $ 12,085,154
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 $ 493,694
Grants and similar amounts paid in previous yearUSD $ 390,338
Total revenue in current fiscal yearUSD $ 26,750,803
Total revenue in previous fiscal yearUSD $ 27,053,913
Contributions and grants from current yearUSD $ 106,235
Contributions and grants from previous yearUSD $ 52,398
Cost of goods soldUSD $ 9,135
Gross sales of inventory assetsUSD $ 9,281
Total of other revenueUSD $ 295,654
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,087,536
Program Service Revenue from current yearUSD $ 24,758,381
Investment Income from prior yearUSD $ 674,743
Investment Income from current yearUSD $ 2,084,578
Other Revenue from prior yearUSD $ 137,285
Other Revenue from current yearUSD $ 158,556
Gross receipts from all sourcesUSD $ 38,434,377
Net assets / fund balances at end of fiscal yearUSD $ 9,122,374
Net assets / fund balances at beginning of fiscal yearUSD $ 6,998,398
Total liabilities at end of fiscal yearUSD $ 71,207,828
Total liabilities at beginning of fiscal yearUSD $ 72,508,526
Total assets at end of fiscal yearUSD $ 80,330,202
Total assets at beginning of fiscal yearUSD $ 79,506,924
Revenues less expenses for current yearUSD $ 2,642,374
Revenues less expenses for previous yearUSD $ 1,147,499
Total expenses for current yearUSD $ 24,411,539
Total expenses for previous yearUSD $ 23,893,294
Other expenses in current yearUSD $ 11,936,047
Other expenses in previous yearUSD $ 12,200,950
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 $ 12,085,154
Employee salary and benefits paid in previous yearUSD $ 11,401,206
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 $ 390,338
Grants and similar amounts paid in previous yearUSD $ 291,138
Total revenue in current fiscal yearUSD $ 27,053,913
Total revenue in previous fiscal yearUSD $ 25,040,793
Contributions and grants from current yearUSD $ 52,398
Contributions and grants from previous yearUSD $ 141,229
Cost of goods soldUSD $ 6,584
Gross sales of inventory assetsUSD $ 7,029
Total of other revenueUSD $ 150,721
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,572,914
Program Service Revenue from current yearUSD $ 24,087,536
Investment Income from prior yearUSD $ 1,077,758
Investment Income from current yearUSD $ 674,743
Other Revenue from prior yearUSD $ 132,250
Other Revenue from current yearUSD $ 137,285
Gross receipts from all sourcesUSD $ 33,013,520
Net assets / fund balances at end of fiscal yearUSD $ 6,998,398
Net assets / fund balances at beginning of fiscal yearUSD $ 5,483,243
Total liabilities at end of fiscal yearUSD $ 72,508,526
Total liabilities at beginning of fiscal yearUSD $ 78,752,923
Total assets at end of fiscal yearUSD $ 79,506,924
Total assets at beginning of fiscal yearUSD $ 84,236,166
Revenues less expenses for current yearUSD $ 1,147,499
Revenues less expenses for previous yearUSD $ 2,371,150
Total expenses for current yearUSD $ 23,893,294
Total expenses for previous yearUSD $ 21,485,509
Other expenses in current yearUSD $ 12,200,950
Other expenses in previous yearUSD $ 10,589,599
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 $ 11,401,206
Employee salary and benefits paid in previous yearUSD $ 10,768,633
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 $ 291,138
Grants and similar amounts paid in previous yearUSD $ 127,277
Total revenue in current fiscal yearUSD $ 25,040,793
Total revenue in previous fiscal yearUSD $ 23,856,659
Contributions and grants from current yearUSD $ 141,229
Contributions and grants from previous yearUSD $ 73,737
Cost of goods soldUSD $ 2,694
Gross sales of inventory assetsUSD $ 4,150
Total of other revenueUSD $ 125,029
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,808,381
Program Service Revenue from current yearUSD $ 22,572,914
Investment Income from prior yearUSD $ 923,416
Investment Income from current yearUSD $ 1,077,758
Other Revenue from prior yearUSD $ 161,457
Other Revenue from current yearUSD $ 132,250
Gross receipts from all sourcesUSD $ 37,655,417
Net assets / fund balances at end of fiscal yearUSD $ 5,483,243
Net assets / fund balances at beginning of fiscal yearUSD $ 2,610,150
Total liabilities at end of fiscal yearUSD $ 78,752,923
Total liabilities at beginning of fiscal yearUSD $ 80,037,119
Total assets at end of fiscal yearUSD $ 84,236,166
Total assets at beginning of fiscal yearUSD $ 82,647,269
Revenues less expenses for current yearUSD $ 2,371,150
Revenues less expenses for previous yearUSD $ 1,751,994
Total expenses for current yearUSD $ 21,485,509
Total expenses for previous yearUSD $ 20,189,532
Other expenses in current yearUSD $ 10,589,599
Other expenses in previous yearUSD $ 9,910,868
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 $ 10,768,633
Employee salary and benefits paid in previous yearUSD $ 10,154,031
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 $ 127,277
Grants and similar amounts paid in previous yearUSD $ 124,633
Total revenue in current fiscal yearUSD $ 23,856,659
Total revenue in previous fiscal yearUSD $ 21,941,526
Contributions and grants from current yearUSD $ 73,737
Contributions and grants from previous yearUSD $ 48,272
Cost of goods soldUSD $ 1,251
Gross sales of inventory assetsUSD $ 3,352
Total of other revenueUSD $ 119,949
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,549,704
Program Service Revenue from current yearUSD $ 20,808,381
Investment Income from prior yearUSD $ 2,636,676
Investment Income from current yearUSD $ 923,416
Other Revenue from prior yearUSD $ 116,041
Other Revenue from current yearUSD $ 161,457
Gross receipts from all sourcesUSD $ 35,446,708
Net assets / fund balances at end of fiscal yearUSD $ 2,610,150
Net assets / fund balances at beginning of fiscal yearUSD $ 1,881,445
Total liabilities at end of fiscal yearUSD $ 80,037,119
Total liabilities at beginning of fiscal yearUSD $ 75,620,229
Total assets at end of fiscal yearUSD $ 82,647,269
Total assets at beginning of fiscal yearUSD $ 77,501,674
Revenues less expenses for current yearUSD $ 1,751,994
Revenues less expenses for previous yearUSD $ 2,465,064
Total expenses for current yearUSD $ 20,189,532
Total expenses for previous yearUSD $ 19,903,927
Other expenses in current yearUSD $ 9,910,868
Other expenses in previous yearUSD $ 9,722,442
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 $ 10,154,031
Employee salary and benefits paid in previous yearUSD $ 10,052,455
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 $ 124,633
Grants and similar amounts paid in previous yearUSD $ 129,030
Total revenue in current fiscal yearUSD $ 21,941,526
Total revenue in previous fiscal yearUSD $ 22,368,991
Contributions and grants from current yearUSD $ 48,272
Contributions and grants from previous yearUSD $ 66,570
Cost of goods soldUSD $ 5,607
Gross sales of inventory assetsUSD $ 5,708
Total of other revenueUSD $ 147,323

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 561630158

USA Mailing Address
2701 PICKETT ROAD
DURHAM
NC
27705
Date first seen: 2007-01-01
Date last seen: 2026-02-25
USA Mailing Address
2701 PICKETT RD
DURHAM
NC
277055688
Date first seen: 2010-09-13
Date last seen: 2026-02-25

Nearby companies/organizations

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

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