Nonprofit · EIN 45-1450956
RIVERWOODS GROUP
Tax-exempt · DURHAM, NH 03824
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,485,854 | $11,261,230 | -$775,376 | $28,866,568 | $6,285,180 | $22,581,388 |
| June 30, 2024 | 990 | $8,865,157 | $9,271,375 | -$406,218 | $24,855,117 | $3,529,337 | $21,325,780 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $681,684
- of which government grants
- $583,834
- Program service revenue
- $7,670,514
- Investment income
- $2,133,656
- Net gain from sales of assets
- $1,404,552
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $915,599
- Other salaries and wages
- $6,119,805
- Salaries, compensation and benefits (total)
- $8,599,069
- Professional fundraising fees
- $0
- Legal fees
- $83,334
- Accounting fees
- $9,568
- Occupancy
- $120,188
- Travel
- $190,326
- Depreciation
- $270,720
- Program services (functional)
- $6,111,303
- Management and general (functional)
- $5,149,927
Balance sheet and other
- Total assets, start of year
- $24,855,117
- Total assets, end of year
- $28,866,568
- Total liabilities, end of year
- $6,285,180
- Net assets, end of year
- $22,581,388
- Land, buildings and equipment
- $764,352
- Publicly traded securities
- $15,418,443
- Net assets without donor restrictions
- $22,518,724
- Net assets with donor restrictions
- $62,664
- Gross receipts
- $34,177,232
- Employees
- 63
- Volunteers
- 8
- Year formed
- 2011
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUSTINE VOGEL | CEO/CLERK Trustee or director, Officer | 38 | $518,164 | $30,473 |
| KEVIN GOYETTE | CFO Officer | 40 | $373,948 | $8,429 |
| KIMBERLY GASKELL | VP OF OPERATIONS Highest-paid employee | 20 | $287,089 | $10,239 |
| JOHN BOWE | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $266,919 | $16,130 |
| DAVID LAFFERTY | CIO Highest-paid employee | 40 | $254,355 | $20,817 |
| CATHLEEN TOOMEY | VP OF MARKETING (LEFT JUNE 2024) Highest-paid employee | 40 | $237,049 | $5,072 |
| SHARI WOODY YOUNG | VP OF SALES Highest-paid employee | 40 | $188,064 | $20,928 |
| PATTY PRUE | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| KATHY ANDERSON | FIRST VICE-CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| JANET BAMBERG | SECOND VICE-CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| TAMMY MICHAUD | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| DAVE BROWNELL | TRUSTEE Trustee or director | 1.5 | $0 | $0 |
| PHIL RYAN | TRUSTEE Trustee or director | 1.5 | $0 | $0 |
| KATE SKOUTERIS | TRUSTEE Trustee or director | 1.5 | $0 | $0 |
| PHIL STEAD | TRUSTEE (JOINED JUNE 2025) Trustee or director | 1.5 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUSTINE VOGEL | CEO Trustee or director, Officer | 37.6 | $504,915 | $40,317 |
| KEVIN GOYETTE | CFO Officer | 40 | $349,077 | $9,052 |
| DAVID LAFFERTY | CIO Highest-paid employee | 40 | $260,181 | $36,670 |
| KIMBERLY GASKELL | VP OF OPERATIONS Highest-paid employee | 15 | $260,341 | $16,588 |
| CATHLEEN TOOMEY | VP MARKETING Highest-paid employee | 40 | $251,888 | $16,561 |
| CYNTHIA MARTIN | VP OF QUALITY Highest-paid employee | 40 | $244,969 | $14,253 |
| JOHN BOWE | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $227,260 | $26,572 |
| PATTY PRUE | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| JANET BAMBERG | VICE-CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| TAMMY MICHAUD | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| KATHY ANDERSON | TRUSTEE Trustee or director | 1.5 | $0 | $0 |
| PHIL RYAN | TRUSTEE Trustee or director | 1.5 | $0 | $0 |
| KATE SKOUTERIS | TRUSTEE Trustee or director | 1.5 | $0 | $0 |
| DAVE BROWNELL | TRUSTEE (JOINED JUNE 2024) Trustee or director | 1.5 | $0 | $0 |
| STEVE MCPHERSON | TRUSTEE (LEFT JUNE 2024) Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 121 TECHNOLOGY DRIVE, DURHAM, NH 03824-4721
- In care of
- % JUSTINE VOGEL
- Principal officer (990 for 2024)
- JUSTINE VOGEL, 121 TECHNOLOGY DRIVE A105, DURHAM, NH 03824
- Signed the 990
- KEVIN GOYETTE, CFO
- Phone
- (603) 658-1786
- Website
- WWW.RIVERWOODSGROUP.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE 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.
Program accomplishments
- SUPPORT RWE: THIS PROGRAM CURRENTLY INCLUDES TWO PRIMARY FUNCTIONS:(1) TO CENTRALIZE THE ADMINISTRATIVE AND MANAGEMENT FUNCTIONS FOR THE THREE COMMUNITIES(2) TO EXPLORE OPPORTUNITIES FOR EXPANSION, AND PLAN FOR AND IMPLEMENT AN INTEGRATED SYSTEM OF NON-PROFIT, CHARITABLE CONTINUING CARE RETIREMENT COMMUNITIESExpenses $2,872,312 · revenue $4,007,609
- SUPPORT 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 COMMUNITIESExpenses $1,833,391 · revenue $2,093,285
- SUPPORT 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 COMMUNITIESExpenses $1,405,600 · revenue $1,569,620
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-1450956
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $28,866,568
- Income (IRS master file)
- $34,177,232
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,485,854 | $11,261,230 | $28,866,568 | XML |
| 990 | June 2024 | $8,865,157 | $9,271,375 | $24,855,117 | XML |
| 990 | June 2023 | $6,704,665 | $7,805,903 | $22,411,525 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 45-1450956).
Questions about RIVERWOODS GROUP
- What is the EIN of RIVERWOODS GROUP?
- The employer identification number (EIN) of RIVERWOODS GROUP is 45-1450956.
- Is RIVERWOODS GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to RIVERWOODS GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does RIVERWOODS GROUP 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 RIVERWOODS GROUP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIVERWOODS GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RIVERWOODS GROUP?
- The 990 for the year ended June 30, 2025 names JUSTINE VOGEL.
- Who are the officers and directors of RIVERWOODS GROUP?
- The 990 for the year ended June 30, 2025 lists 15 people; 7 received compensation from the organization, the highest $518,164 (JUSTINE VOGEL, CEO/CLERK).
- How much revenue does RIVERWOODS GROUP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,485,854, expenses of $11,261,230 and total assets of $28,866,568 at year end.
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