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Nonprofiteer
← RIDERWOOD VILLAGE INC

Form 990 for tax year 2022

Filed by RIDERWOOD VILLAGE INC.

Totals

Total revenue
$128,538,186
Total expenses
$135,620,474
Contributions and grants received
$5,271,653
Grants paid
$334,514
Program service revenue
$122,514,661
Investment income
$391,880
Other revenue
$359,992
Total assets, end of year
$730,082,996
Total liabilities, end of year
$753,146,190
Net assets or fund balances, end of year
-$23,063,194
Program services expenses (Part IX)
$116,774,509
Management and general expenses
$18,641,939
Fundraising expenses
$204,026
Program service expenses (Part III)
$116,774,509

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FREDICK W HAAS

    DIRECTOR (THRU 3/31/22)

    Total calculated
    $37,500
    From this org
    $0
    From related orgs
    $37,500
    Other
    $0
    Hours/week
    0.1 + 15.3 related

  • JAMES P HAYES

    DIRECTOR (THRU 3/31/22)

    Total calculated
    $38,125
    From this org
    $0
    From related orgs
    $38,125
    Other
    $0
    Hours/week
    0.1 + 8.4 related

  • C JACKSON BAIN

    DIRECTOR

    Total calculated
    $87,500
    From this org
    $0
    From related orgs
    $87,500
    Other
    $0
    Hours/week
    0.1 + 6.6 related

  • BARBARA C BISGAIER

    DIRECTOR

    Total calculated
    $110,000
    From this org
    $0
    From related orgs
    $110,000
    Other
    $0
    Hours/week
    0.1 + 9.5 related

  • MARY D COLINS

    VICE CHAIR & VP/SECRETARY

    Total calculated
    $150,000
    From this org
    $0
    From related orgs
    $150,000
    Other
    $0
    Hours/week
    0.1 + 7.7 related

  • EILEEN G ERSTAD

    PRESIDENT/TREASURER

    Total calculated
    $161,875
    From this org
    $0
    From related orgs
    $161,875
    Other
    $0
    Hours/week
    1.2 + 20.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,875 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $161,875 related

  • REV DR ZINA JACQUE

    DIRECTOR

    Total calculated
    $187,500
    From this org
    $0
    From related orgs
    $187,500
    Other
    $0
    Hours/week
    0.1 + 11 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $187,500 related

  • STEPHANIE L REEL

    DIRECTOR

    Total calculated
    $134,315
    From this org
    $0
    From related orgs
    $134,315
    Other
    $0
    Hours/week
    0.1 + 9.1 related

  • MICHAEL W ROSKIEWICZ

    DIRECTOR

    Total calculated
    $100,000
    From this org
    $0
    From related orgs
    $100,000
    Other
    $0
    Hours/week
    0.1 + 7.2 related

  • ARNOLD SPEERT

    DIRECTOR

    Total calculated
    $90,000
    From this org
    $0
    From related orgs
    $90,000
    Other
    $0
    Hours/week
    0.1 + 6.2 related

  • PATRICIA M BROWN

    DIRECTOR (BEG 4/1/22)

    Total calculated
    $76,833
    From this org
    $0
    From related orgs
    $76,833
    Other
    $0
    Hours/week
    0.1 + 7.1 related

  • PAMELA D PAULK

    DIRECTOR (BEG 4/1/22)

    Total calculated
    $76,833
    From this org
    $0
    From related orgs
    $76,833
    Other
    $0
    Hours/week
    0.1 + 6.1 related

  • MONTY C LEONARD

    DIRECTOR (BEG 4/1/22)

    Total calculated
    $76,833
    From this org
    $0
    From related orgs
    $76,833
    Other
    $0
    Hours/week
    0.1 + 10.2 related

  • LINDA W WANNER

    RESIDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • JOHN HALL

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 6.5 related

  • NEAL GANTERT

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 6.5 related

  • CHRIS RATHMANN

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 6.5 related

  • MARK EMBLEY

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 7.5 related

  • GARY HIBBS

    EXECUTIVE DIRECTOR (THRU 6/1/22)

    Total calculated
    $275,318
    From this org
    $260,635
    From related orgs
    $0
    Other
    $14,683
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $78,066
    Bonus
    $41,000
    Other
    $141,569
    Deferred
    $8,700
    Nontaxable benefits
    $5,983
    Filer's total
    $275,318

  • DEE DEE GRAY-WEAVER

    EXECUTIVE DIRECTOR (BEG 5/9/22)

    Total calculated
    $175,482
    From this org
    $163,637
    From related orgs
    $0
    Other
    $11,845
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $104,210
    Bonus
    $58,438
    Other
    $989
    Deferred
    $3,395
    Nontaxable benefits
    $8,450
    Filer's total
    $175,482

  • ANDREW FERRAIUOLO

    DIRECTOR OF FINANCE

    Total calculated
    $141,475
    From this org
    $129,066
    From related orgs
    $0
    Other
    $12,409
    Hours/week
    40

  • PEACE OKE

    DIRECTOR, NURSING

    Total calculated
    $185,226
    From this org
    $169,068
    From related orgs
    $0
    Other
    $16,158
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,270
    Bonus
    $24,157
    Other
    $1,641
    Deferred
    $5,371
    Nontaxable benefits
    $10,787
    Filer's total
    $185,226

  • LEIRE MOULIER

    SALES COUNSELOR

    Total calculated
    $165,363
    From this org
    $148,757
    From related orgs
    $0
    Other
    $16,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,694
    Bonus
    $9,900
    Other
    $163
    Deferred
    $4,250
    Nontaxable benefits
    $12,356
    Filer's total
    $165,363

  • SOLANGE LILIAN OZOKWERE

    LICENSED PRACTICAL NURSE

    Total calculated
    $151,616
    From this org
    $142,184
    From related orgs
    $0
    Other
    $9,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,210
    Bonus
    $2,700
    Other
    $274
    Deferred
    $3,649
    Nontaxable benefits
    $5,783
    Filer's total
    $151,616

  • ISATU TIMBO

    REGISTERED NURSE

    Total calculated
    $151,827
    From this org
    $141,720
    From related orgs
    $0
    Other
    $10,107
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,096
    Bonus
    $3,400
    Other
    $224
    Deferred
    $0
    Nontaxable benefits
    $10,107
    Filer's total
    $151,827

  • LOIS ERRERA

    ASST ADMINISTRATOR CONTINUING CARE

    Total calculated
    $168,565
    From this org
    $141,617
    From related orgs
    $0
    Other
    $26,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,195
    Bonus
    $9,680
    Other
    $742
    Deferred
    $4,340
    Nontaxable benefits
    $22,608
    Filer's total
    $168,565

  • SHARON SINGH

    ASSISTANT DIRECTOR, NURSING

    Total calculated
    $148,363
    From this org
    $8,553
    From related orgs
    $136,712
    Other
    $3,098
    Hours/week
    40 + 40 related

  • E MICHELLE BOHREER

    FORMER PRESIDENT

    Total calculated
    $135,625
    From this org
    $0
    From related orgs
    $135,625
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $135,625 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $135,625 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
SEVERANCE PAYMENT, GARY HIBBS - $137,915. SEVERANCE PAYMENT, MICHELLE BOHREER - $135,625.
PART I, LINE 7
THE EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED A DISCRETIONARY BONUS DURING THE YEAR.
SCHEDULE J, PART II:
GARY HIBBS AND DEE DEE GRAY-WEAVER ARE LISTED IN SCHEDULE J, PART II AND ARE EMPLOYEES OF ERICKSON SENIOR LIVING, LLC ("ESL"), AN UNRELATED ORGANIZATION TO RIDERWOOD VILLAGE, INC., IN ACCORDANCE WITH THE MANAGEMENT AGREEMENT BETWEEN RIDERWOOD VILLAGE, INC. AND ESL. SEE SCHEDULE O EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 3. THEREFORE, FOR IRS MATCHING PURPOSES, ESL IS THE ISSUER OF THE FORM W-2. UNDER THE MANAGEMENT AGREEMENT, RIDERWOOD VILLAGE, INC. REIMBURSES ESL FOR THE COST OF SERVICES PERFORMED FOR RIDERWOOD VILLAGE, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ANN'S CHOICE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · PA

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • ASHBY PONDS INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • AVERY POINT INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • BETHESDA NSC RETIREMENT COMMUNITY INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • BROOKSBY VILLAGE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • CEDAR CREST VILLAGE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • EAGLE'S TRACE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • FAIRFAX NSC RETIREMENT COMMUNITY INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • FOX RUN VILLAGE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • GREENSPRING VILLAGE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • HIGHLAND SPRINGS INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • LANTERN HILL INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • LINDEN PONDS INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • MARIS GROVE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · PA

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • MATTHEWS NSC RETIREMENT COMMUNITY INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • NATIONAL SENIOR COMMUNITIES INC

    501(C)(3) · SUPPORTING ORGANIZATION · MD

  • OAK CREST VILLAGE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • SEABROOK VILLAGE INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • TALLGRASS CREEK INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • WIND CREST INC

    501(C)(3) · CONTINUING CARE RETIREMENT COMMUNITY · MD

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SILVER OAKS CAMPUS LLC

    OWNER OF LAND AND BUILDINGS · MD · income $0 · assets $566,243,113

    Directly controlled by RIDERWOOD VILLAGE INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NATIONAL CCRC BUSINESS TRUST I

    EXCLUDED · CHARITABLE BUSINESS TRUST · MD · 22.07% owned · share of income $7,684,906 · share of assets $234,850,271

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

  • NATIONAL CCRC STATUTORY TIER IV TRUST

    EXCLUDED · CHARITABLE BUSINESS TRUST · MD · 25% owned · share of income $95,685 · share of assets $7,629,890

    Directly controlled by NATIONAL SENIOR COMMUNITIES INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202313129349303701

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