Nonprofit · EIN 82-0719418
RIVERWOODS DURHAM
Tax-exempt · DURHAM, NH 03824
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,153,052 | $24,476,687 | $676,365 | $129,601,259 | $152,217,162 | -$22,615,903 |
| June 30, 2024 | 990 | $22,833,344 | $24,605,409 | -$1,772,065 | $126,610,427 | $150,813,709 | -$24,203,282 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,178,569
- of which government grants
- $990,369
- Program service revenue
- $21,257,057
- Investment income
- $2,628,229
- Net rental income
- $89,197
- Net gain from sales of assets
- $1,317,818
- Other revenue
- $89,197
Expenses
- Grants and similar amounts paid
- $79,610
- Compensation of officers, directors and key employees
- $184,546
- Other salaries and wages
- $9,166,747
- Salaries, compensation and benefits (total)
- $11,140,968
- Professional fundraising fees
- $0
- Legal fees
- $19,878
- Accounting fees
- $36,505
- Occupancy
- $1,782,710
- Travel
- $35,225
- Depreciation
- $3,910,469
- Program services (functional)
- $19,051,772
- Management and general (functional)
- $5,424,915
Balance sheet and other
- Total assets, start of year
- $126,610,427
- Total assets, end of year
- $129,601,259
- Total liabilities, end of year
- $152,217,162
- Net assets, end of year
- -$22,615,903
- Land, buildings and equipment
- $88,096,771
- Publicly traded securities
- $33,795,343
- Net assets without donor restrictions
- -$22,679,284
- Net assets with donor restrictions
- $63,381
- Gross receipts
- $26,795,534
- Employees
- 296
- Volunteers
- 35
- Year formed
- 2017
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUSTINE VOGEL | CEO Trustee or director | 0.5 | $0 | $518,164 | $30,473 |
| KIMBERLY GASKELL | VP OF OPERATIONS Officer | 6 | $0 | $287,089 | $10,239 |
| NATALEE BELANGER | EXECUTIVE DIRECTOR Officer | 40 | $182,685 | $0 | $7,948 |
| KAITLIN KNAPP | NURSE PRACTITIONER Highest-paid employee | 40 | $151,049 | $0 | $8,389 |
| HOLLY MOON | NURSE LEADER RN Highest-paid employee | 40 | $138,553 | $0 | $10,495 |
| SAMANTHA LAGACE | DIRECTOR OF HEALTH SERVICES Highest-paid employee | 40 | $128,351 | $0 | $4,931 |
| DEVLIN LOCKLEY | DIRECTOR OF ENVIRONMENTAL SERVICES Highest-paid employee | 40 | $123,896 | $0 | $3,561 |
| PATRICIA MCDONOUGH-DOANE | LPN Highest-paid employee | 40 | $120,772 | $0 | $183 |
| SUSAN DESJARDINS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| REBECCA SMITH | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MICHAEL HICKEY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DEBORAH KARMOZYN | CLERK AND RESIDENT TRUSTEE Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAN CHARTRAND | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| KIRSTEN CORAZZINI | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| TOM DONOVAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBY MILLER | TRUSTEE Trustee or director | 0.5 | $0 |
| PATRICK PARISI | TRUSTEE Trustee or director | 0.5 | $0 |
| WALTER BURGIN | RESIDENT TRUSTEE Trustee or director | 0.5 | $0 |
| RALPH RAGUCCI | RESIDENT TRUSTEE Trustee or director | 0.5 | $0 |
| BILL STAFFORD | RESIDENT TRUSTEE Trustee or director | 0.5 | $0 |
| GARY RICHARDSON | AT LARGE TRUSTEE (JOINED SEPT. 2024) Trustee or director | 0.5 | $0 |
| MARIA MONGAN | TRUSTEE (JOINED JUNE 2025) Trustee or director | 0.5 | $0 |
| STEVE RENO | TRUSTEE (JOINED JUNE 2025) Trustee or director | 0.5 | $0 |
| HEATHER WHITFIELD | TRUSTEE (JOINED JUNE 2025) Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUSTINE VOGEL | CEO Trustee or director | 0.6 | $0 | $504,915 | $40,317 |
| KIMBERLY GASKELL | VP OF OPERATIONS Officer | 5 | $0 | $260,341 | $16,588 |
| NATALEE BELANGER | EXECUTIVE DIRECTOR Officer | 40 | $171,055 | $0 | $6,653 |
| PATRICIA MCDONOUGH-DOANE | LPN Highest-paid employee | 40 | $125,560 | $0 | $0 |
| KAITLIN KNAPP | NURSE PRACTITIONER Highest-paid employee | 40 | $118,024 | $0 | $1,500 |
| GLENN MORASH | DIRECTOR OF DINING SERVICES Highest-paid employee | 40 | $109,798 | $0 | $9,298 |
| HOLLY MOON | NURSE LEADER RN Highest-paid employee | 40 | $118,087 | $0 | $0 |
| LAUREN LENNEN | ASST. DIR. OF HEALTH SERVICES Highest-paid employee | 40 | $105,199 | $0 | $1,200 |
| SUSAN DESJARDINS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| REBECCA SMITH | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE HICKEY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DEBORAH KARMOZYN | CLERK AND RESIDENT TRUSTEE Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAN CHARTRAND | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| KIRSTEN CORAZZINI | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| TOM DONOVAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DEBBY MILLER | TRUSTEE (AS OF JANUARY 2024) Trustee or director | 0.5 | $0 | $0 | $0 |
| PATRICK PARISI | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| WALTER BURGIN | RESIDENT TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| RALPH RAGUCCI | RESIDENT TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BILL STAFFORD | RESIDENT TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID BROWNELL | TRUSTEE (LEFT IN JUNE 18, 2024) Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE ROWAN | TRUSTEE (LEFT IN APRIL 2024) Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN PROCHILO | TRUSTEE (LEFT IN JUNE 18, 2024) Trustee or director | 0.5 | $0 | $0 | $0 |
| JASON SMITH | TRUSTEE (LEFT IN JUNE 18, 2024) Trustee or director | 0.5 | $0 | $0 | $0 |
| TIM RILEY | TRUSTEE (LEFT IN AUGUST 2023) Trustee or director | 0.5 | $0 | $0 | $0 |
| SUSAN WOODS | TRUSTEE (LEFT IN JUNE 18, 2024) Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14 STONE QUARRY DRIVE, DURHAM, NH 03824-3341
- In care of
- % JUSTINE VOGEL
- Mailing address (990-N for 2016)
- 5 White Oak Drive, Exeter NH 03833
- Principal officer (990 for 2024)
- NATALEE BELANGER, 14 STONE QUARRY DRIVE, DURHAM, NH 03824
- Principal officer (990-N for 2016)
- Justine Vogel CEO, 5 White Oak Drive, Exeter NH 03833
- Signed the 990
- KEVIN GOYETTE, CFO
- Phone
- (603) 658-1786
- Website
- WWW.RIVERWOODSDURHAM.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF RIVERWOODS DURHAM (RWD) IS TO ESTABLISH, OWN, AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) WHICH PROVIDES HOUSING, HEALTH CARE SERVICES, FOOD SERVICES, SECURITY, AND OTHER ANCILLARY SERVICES TO ELDERLY PERSONS.
Program accomplishments
- RIVERWOODS DURHAM (RWD) HAS ONE PRIMARY PROGRAM SERVICE, TO ESTABLISH, MANAGE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY WHICH PROVIDES HOUSING, HEALTH CARE SERVICES, FOOD SERVICES, SECURITY, AND OTHER ANCILLARY SERVICES TO OLDER ADULTS OVER AGE 62. ON JUNE 30, 2025, THE COMMUNITY HOUSED APPROXIMATELY 200 RESIDENTS IN INDEPENDENT APARTMENTS AND 62 RESIDENTS IN OUR HEALTH CARE CENTER. OVER THE COURSE OF THE YEAR THE HEALTH CARE CENTER SERVED APPROXIMATELY 78 RESIDENTS ON A PERMANENT, TEMPORARY OR PER DIEM BASIS AT A SUBSTANTIALLY DISCOUNTED RATE. THE CONTRACTUAL ALLOWANCE (I.E. WRITE-OFF) RELATED TO THE LEVEL OF CARE PROVIDED FOR LIFECARE CONTRACT RESIDENTS WAS $4,083,486 FOR FY25. CONTINUED ON SCHEDULE O. AS A NOT-FOR-PROFIT CCRC, RWD HAS A BENEVOLENCE FUND TO HELP RESIDENTS WHO HAVE OUTLIVED THEIR ASSETS OR HAVE FOUND THEMSELVES UNABLE TO MAKE THEIR FINANCIAL COMMITMENT, THROUGH NO FAULT OF THEIR OWN. IF NEEDED, A RESIDENT CAN TURN TO THE RIVERWOODS BENEVOLENCE FUND, RATHER THAN PLACING FINANCIAL BURDEN ON SENIOR ASSISTANCE PROGRAMS OUTSIDE THE RIVERWOODS COMMUNITY.WOVEN INTO THE FABRIC OF OUR FOUNDING PRINCIPLES IS A COMMITMENT TO THE LOCAL COMMUNITY: "TO BE A RESPONSIBLE COMMUNITY THAT PARTICIPATES IN THE LIFE OF THE LARGER COMMUNITY AROUND IT." WE CONSIDER OURSELVES NEIGHBORS OF THE LOCAL COMMUNITY, AND WE ARE DEDICATED TO SERVING THE NEW HAMPSHIRE SEACOAST AREA BOTH WITH OUR TIME, KNOWLEDGE, AND THROUGH OUR RESOURCES. IN FY25, BOTH STAFF AND RESIDENTS FOUND MANY WAYS TO GIVE BACK, SERVE OTHERS, AND SUPPORT THE LOCAL COMMUNITY BY VOLUNTEERING THEIR TIME ON LOCAL NOT-FOR-PROFIT BOARDS, VOLUNTEERING HOURS IN THEIR COMMUNITY AND COLLECTING PHYSICAL DONATIONS FOR TOY, FOOD, AND CLOTHING DRIVES. PART OF OUR MISSION IS NOT ONLY TO HELP IMPROVE THE EXPERIENCE OF AGING FOR AS MANY ADULTS AS POSSIBLE, BUT ALSO TO SHARE THAT KNOWLEDGE WITH OTHERS, ESPECIALLY THE YOUNGER GENERATION. EMPLOYEES REGULARLY SHARE THEIR KNOWLEDGE BY INVITING STUDENTS INTO THE RWD COMMUNITY WHO CAN LEARN FROM THE VAST KNOWLEDGE AND EXPERIENCE OF THE STAFF. OVER THE YEARS WE HAVE HOSTED STUDENTS FROM A VARIETY OF SCHOOLS AND PROVIDED INTERNSHIPS IN A VARIETY OF COURSEWORK, FROM MARKETING TO FINANCE TO SOCIAL WORK AND HEALTH CARE. SINCE RIVERWOODS OPENED ITS DOORS, A KEY OBJECTIVE HAS NOT ONLY BEEN TO SHARE OUR EXPERIENCES WITH OTHERS, BUT TO LEARN FROM OTHERS IN THE INDUSTRY AT THE SAME TIME. IN THIS WAY WE CONTINUE TO INNOVATE, TO REMAIN AT THE FOREFRONT OF NEW TRENDS IN OUR INDUSTRY, AND TO RESPOND TO CHANGING CONSUMER PREFERENCES, WHILE ALSO ADVANCING THE SENIOR LIVING INDUSTRY AS A WHOLE. OUR LEADERS REGULARLY ATTEND INDUSTRY SEMINARS, PARTICIPATE IN STUDY GROUPS, AND PRESENT ON NATIONAL AND INTERNALTIONAL PANELS WITHIN OUR INDUSTRY, AS WELL AS DRAFT ARTICLES FOR LEADING PUBLICATIONS. RWD IS A STRONG COMMUNITY PARTNER AND IN ADDITION TO RESIDENT AND STAFF TIME SPENT VOLUNTEERING, RWD HAS HELPED A NUMBER OF COMMUNITY-WIDE EVENTS AND ORGANIZATIONS WITH FINANCIAL SUPPORT. RWD HAS ALSO PROVIDED SMALL HONORARIUMS/DONATIONS TO A NUMBER OF GROUPS WHO HAVE PROVIDED SPEAKERS FOR OUR ON-CAMPUS EDUCATION PROGRAMS.EDUCATION IS A VALUE HIGHLY PRIZED BY RWD RESIDENTS. IN FY22, SCHOLARSHIP FUNDS WERE ESTABLISHED FOR RWD STAFF. IN FY25 $25,500 OF SCHOLARSHIPS WERE DISTIBUTED TO 11 EMPLOYEES.C.A.R.E. STANDS FOR CARING, AIDING, AND RESPONDING TO EMPLOYEE'S FINANCIAL NEEDS. THE C.A.R.E. FUND WAS ESTABLISHED BY EMPLOYEES TO ASSIST EMPLOYEES OF RIVERWOODS WHO DEMONSTRATE A FINANCIAL EMERGENCY BEYOND THEIR CONTROL AND PROVIDE THEM WITH LIMITED ASSISTANCE.Expenses $19,051,772 · grants $79,610 · revenue $21,257,057
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
- 82-0719418
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $129,601,259
- Income (IRS master file)
- $26,795,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,153,052 | $24,476,687 | $129,601,259 | IRS |
| 990 | June 2024 | $22,833,344 | $24,605,409 | $126,610,427 | XML |
| 990 | June 2023 | $20,212,521 | $22,863,067 | $125,584,505 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Justine Vogel CEO | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-0719418).
Questions about RIVERWOODS DURHAM
- What is the EIN of RIVERWOODS DURHAM?
- The employer identification number (EIN) of RIVERWOODS DURHAM is 82-0719418.
- Is RIVERWOODS DURHAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to RIVERWOODS DURHAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIVERWOODS DURHAM 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 DURHAM 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 DURHAM 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 DURHAM?
- The 990 for the year ended June 30, 2025 names NATALEE BELANGER.
- Who are the officers and directors of RIVERWOODS DURHAM?
- The 990 for the year ended June 30, 2025 lists 24 people; 6 received compensation from the organization.
- How much revenue does RIVERWOODS DURHAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,153,052, expenses of $24,476,687 and total assets of $129,601,259 at year end.
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All nonprofits in DURHAM · New Hampshire · Housing and shelter