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Nonprofit · EIN 37-1930273

BALDWIN SENOIR LIVING

Tax-exempt · LONDONDERRY, NH 03053

Financials

$674K$4.3M2023$12.1M$23.9M2024
Revenue Expenses · by fiscal year end
Financials of BALDWIN SENOIR LIVING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$12,106,744$23,921,569-$11,814,825$188,185,655$213,842,932-$25,657,277
December 31, 2023990$673,810$4,254,439-$3,580,629$188,346,478$202,192,964-$13,846,486
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$11,215,417
Investment income
$891,327
Other revenue
$0

Expenses

Grants and similar amounts paid
$2,500
Compensation of officers, directors and key employees
$220,437
Other salaries and wages
$4,411,080
Salaries, compensation and benefits (total)
$5,344,865
Professional fundraising fees
$0
Legal fees
$57,907
Accounting fees
$5,031
Occupancy
$2,094,360
Travel
$3,370
Depreciation
$4,524,466
Program services (functional)
$20,243,976
Management and general (functional)
$3,677,593

Balance sheet and other

Total assets, start of year
$188,346,478
Total assets, end of year
$188,185,655
Total liabilities, end of year
$213,842,932
Net assets, end of year
-$25,657,277
Land, buildings and equipment
$167,518,374
Publicly traded securities
$1,152,163
Net assets without donor restrictions
-$25,657,277
Gross receipts
$12,106,744
Employees
135
Volunteers
40
Year formed
2019
State of legal domicile
NH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MARLENE ROTERINGPRESIDENT/CEO
Trustee or director, Officer
32$177,375$589,334$62,213
JANE SULLIVANCFO
Officer
30$43,071$311,595$33,024
MELISSA KAMPERSALEXECUTIVE DIRECTOR
Highest-paid employee
40$266,739$0$54,624
KATHLEEN D' AMICODIRECTOR OF MARKETING
Highest-paid employee
30$0$197,194$49,157
ROBERT COPPOLAPROJECT MANAGER
Highest-paid employee
28$0$198,807$13,990
MARIA BYRNESALES DIRECTOR (UNTIL 7/2024)
Highest-paid employee
40$183,043$0$11,009
MEGHAN BOURGOINESALES COUNSELOR (UNTIL 8/2024)
Highest-paid employee
40$154,420$0$4,246
DONALD P PICCIRILLOCHAIR
Trustee or director, Officer
1$0$0$0
HUGO OVERDEPUTVICE CHAIR
Trustee or director, Officer
1$0$0$0
MICHAEL W HAWKINSTREASURER
Trustee or director, Officer
1$0$0$0
CAMILLE MIRAGLIOTTA DALY ESQSECRETARY
Trustee or director, Officer
1$0$0$0
MICHAEL TULETRUSTEE
Trustee or director
1$0$0$0
SWAITHA MARIPURITRUSTEE
Trustee or director
1$0$0$0
ANDY MACWILLIAMTRUSTEE
Trustee or director
1$0$0$0
JOHN STOWELLTRUSTEE
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MARLENE ROTERINGPRESIDENT/CEO
Trustee or director, Officer
32$0$581,567$63,582
JANE SULLIVANCFO
Officer
30$0$324,907$34,134
ROBERT COPPOLAPROJECT MANAGER
Highest-paid employee
28$0$235,757$31,439
MELISSA KAMPERSALEXECUTIVE DIRECTOR
Highest-paid employee
40$189,408$0$59,407
MARIA BYRNESALES DIRECTOR
Highest-paid employee
40$207,192$0$21,659
MEGHAN BOURGOINESALES COUNSELOR
Highest-paid employee
40$175,788$0$47,945
BRYAN DEVEAUDIRECTOR OF ACCOUNTING
Highest-paid employee
5$0$130,038$50,720
DONALD P PICCIRILLOCHAIR
Trustee or director, Officer
1$0$0$0
MICHAEL W HAWKINSTREASURER
Trustee or director, Officer
1$0$0$0
HUGO OVERDEPUTVICE CHAIR (AS OF 6/23)
Trustee or director, Officer
1$0$0$0
CAMILLE MIRAGLIOTTA DALY ESQSECRETARY
Trustee or director, Officer
1$0$0$0
MICHAEL TULETRUSTEE
Trustee or director
1$0$0$0
SWAITHA MARIPURITRUSTEE
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
50 WOODMONT AVE, LONDONDERRY, NH 03053-3404
Principal officer (990 for 2024)
MARLENE ROTERING, 50 WOODMONT AVENUE, LONDONDERRY, NH 03053
Signed the 990
MARLENE ROTERING, PRESIDENT/CEO
Phone
(603) 699-0100
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

THE MISSION OF THE BALDWIN IS TO MEET THE HOUSING, HEALTHCARE, AND FINANCIAL SECURITY NEEDS OF AGED INDIVIDUALS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE BALDWIN SENIOR LIVING OFFERS INDEPENDENT LIVING, HEALTHCARE AND SUPPORTIVE SERVICES TO EMPOWER MEMBERS TO BE ARCHITECTS OF THEIR OWN WELL-BEING. THE BALDWIN WILL ACCOMPLISH THIS BY A RELENTLESS PURSUIT OF A CARING CULTURE WITH PASSIONATE ATTENTION TO INDIVIDUAL NEEDS AND VALUES.IN 2024, THE COMMUNITY BUILD WAS COMPLETED AND THE BALDWIN WAS OPEN FOR OPERATIONS FOR THE FULL YEAR.
    Expenses $20,243,976 · grants $2,500 · revenue $11,215,417

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
37-1930273
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$188,185,655
Income (IRS master file)
$12,106,744

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$12,106,744$23,921,569$188,185,655IRS
990December 2023$673,810$4,254,439$188,346,478XML
990December 2022$0$2,772,618$89,650,142IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1930273).

Questions about BALDWIN SENOIR LIVING

What is the EIN of BALDWIN SENOIR LIVING?
The employer identification number (EIN) of BALDWIN SENOIR LIVING is 37-1930273.
Is BALDWIN SENOIR LIVING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to BALDWIN SENOIR LIVING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BALDWIN SENOIR LIVING file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BALDWIN SENOIR LIVING due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BALDWIN SENOIR LIVING last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BALDWIN SENOIR LIVING?
The 990 for the year ended December 31, 2024 names MARLENE ROTERING.
Who are the officers and directors of BALDWIN SENOIR LIVING?
The 990 for the year ended December 31, 2024 lists 15 people; 5 received compensation from the organization, the highest $177,375 (MARLENE ROTERING, PRESIDENT/CEO).
How much revenue does BALDWIN SENOIR LIVING have?
On its 990 for the year ended December 31, 2024 it reported revenue of $12,106,744, expenses of $23,921,569 and total assets of $188,185,655 at year end.

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