WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION

EIN: 222907602 501(c)(3) Housing & Shelter

WOONSOCKET, RI

Total Revenue
$3,481,641
Total Expenses
$3,027,975
Total Assets
$26,513,123
Net Assets
$3,961,359
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
RI
Principal Officer
JOSEPH GARLICK
Phone
4017620993
Tax Period
2024-01-01 to 2024-12-31

WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 13% surplus.

Mission

WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION D/B/A NEIGHBORWORKS BLACKSTONE RIVER VALLEY'S (WNDC) PRIMARY PURPOSE IS TO DEVELOP, OWN, MANAGE, FINANCE AND PRESERVE DECENT, SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS IN THE BLACKSTONE RIVER VALLEY.

Program Service Accomplishments

Program 1
Expenses: $720,376 Revenue: $760,423

REAL ESTATE DEVELOPMENT: OVER THE COURSE OF 2024, DEVELOPMENT CONTINUED ON THE REHABILITATION OF 3 HISTORIC MILLS IN WOONSOCKET INTO 70 UNITS OF AFFORDABLE HOUSING AND 16,000 SQUARE FEET OF...

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REAL ESTATE DEVELOPMENT: OVER THE COURSE OF 2024, DEVELOPMENT CONTINUED ON THE REHABILITATION OF 3 HISTORIC MILLS IN WOONSOCKET INTO 70 UNITS OF AFFORDABLE HOUSING AND 16,000 SQUARE FEET OF COMMERCIAL/COMMUNITY SPACE. CONSTRUCTION COMPLETED ON 13 HOMEOWNERSHIP UNITS IN EAST PROVIDENCE; UNITS INCLUDE 4 LIVE/WORK WITH FIRST FLOOR COMMERCIAL, 1 ACCESSIBLE UNIT WITH ELEVETTE, AND 8 ADDITIONAL TOWNHOUSE STYLE UNITS. CONSTRUCTION COMMENCED ON 8 UNITS OF SELF-HELP HOUSING IN BURRILLVILLE THROUGH WHICH FAMILIES PROVIDE SWEAT EQUITY INCREASING THE AFFORDABILITY OF THEIR HOMES.

Program 2
Expenses: $363,616 Revenue: $341,847

HOMEOWNERSHIP: THE HOMEOWNERSHIP CENTER SUPPORTED 134 CUSTOMERS IN PURCHASING A HOME, ASSISTED 2 INDIVIDUALS IN PRESERVING THEIR HOME FROM FORECLOSURE, AND SUPPORTED A TOTAL OF 619 HOUSEHOLDS WITH...

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HOMEOWNERSHIP: THE HOMEOWNERSHIP CENTER SUPPORTED 134 CUSTOMERS IN PURCHASING A HOME, ASSISTED 2 INDIVIDUALS IN PRESERVING THEIR HOME FROM FORECLOSURE, AND SUPPORTED A TOTAL OF 619 HOUSEHOLDS WITH FINANCIAL CAPABILITY, HOMEBUYER EDUCATION, AND OVERALL COACHING.

Program 3
Expenses: $1,171,154 Revenue: $17,660

COMMUNITY BUILDING & ENGAGEMENT: THE ACCESSING HOME PROGRAM DEPLOYED 13 AMERICORPS MEMBERS TO PROVIDE HOUSING STABILIZATION SERVICES TO 2,539 RHODE ISLANDERS AND GENERATE $963,000 IN ADDED BENEFITS...

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COMMUNITY BUILDING & ENGAGEMENT: THE ACCESSING HOME PROGRAM DEPLOYED 13 AMERICORPS MEMBERS TO PROVIDE HOUSING STABILIZATION SERVICES TO 2,539 RHODE ISLANDERS AND GENERATE $963,000 IN ADDED BENEFITS FOR INDIVIDUALS SERVED. THE MILLRACE KITCHEN SUPPORTED START-UP FOOD BUSINESSES. THE LEVITT AMP WOONSOCKET MUSIC SERIES ENRICHED THE LIVES OF 3,726 ATTENDEES THROUGH THE POWER OF FREE, LIVE MUSIC. THE 6-12TH GRADE LEARNING CENTERS PROVIDED PROGRAMMING TO 29 AREA YOUTH. THE RESIDENT SERVICES PROGRAM SUPPORTED 856 RESIDENTS IN ACCESSING AVAILABLE RESOURCES. NWBRV PROVIDED FREE HOME REPAIRS FOR 17 WOONSOCKET HOMEOWNERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,192,589
Program Service Revenue $1,119,930
Investment Income $921,212
Other Revenue $247,910
TOTAL REVENUE $3,481,641

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,239,585
Fundraising Expenses $3,137
Program Expenses $2,674,906
Other Expenses $788,390
TOTAL EXPENSES $3,027,975

Year-over-Year Comparison

2024 2023 Change
Revenue $3,481,641 $2,634,991 +0.3%
Expenses $3,027,975 $5,260,655 -0.4%
Net Income $453,666 $-2,625,664 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
48
Volunteers
172

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$156,842
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD KYTE JR PRESIDENT 1.50
Officer Director
$0 $0 $0
NANCY GIAMBUSSO VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
PAUL M DUMOUCHEL TREASURER 1.50
Officer Director
$0 $0 $0
EMMA DANDY SECRETARY 1.50
Officer Director
$0 $0 $0
MICHAEL SKELDON DIRECTOR 1.50
Director
$0 $0 $0
NANCY BENOIT DIRECTOR 1.50
Director
$0 $0 $0
NANCY PARADEE DIRECTOR 1.50
Director
$0 $0 $0
RANDALL SACILOTTO DIRECTOR 1.50
Director
$0 $0 $0
AMBREA ALLEN DIRECTOR 1.50
Director
$0 $0 $0
BARBARA DECHRISTOFARO DIRECTOR 1.50
Director
$0 $0 $0
GEORGE COSTA DIRECTOR 1.50
Director
$0 $0 $0
MADELINE SILVA DIRECTOR 1.50
Director
$0 $0 $0
GABRIELLE PRESCOTT DIRECTOR 1.50
Director
$0 $0 $0
DERRICK D PEEPLES SR DIRECTOR 1.50
Director
$0 $0 $0
PAM WILLIAMS DIRECTOR 1.50
Director
$0 $0 $0
WILLIAM BARR DIRECTOR 1.50
Director
$0 $0 $0
CAROLL CHATTMAN DIRECTOR 1.50
Director
$0 $0 $0
JOSEPH GARLICK EXECUTIVE DIRECTOR 40.00
Officer
$118,060 $38,782 $156,842
BILL LEWIS DIRECTOR OF REAL ESTATE 40.00
Highest
$102,462 $8,097 $110,559
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,481,641 $3,027,975 $26,513,123 $453,666
2023 $2,634,991 $5,260,655 $23,595,419 $-2,625,664
2022 $3,749,387 $3,304,469 $27,502,471 $444,918
2021 $2,965,788 $2,781,543 $24,639,643 $184,245
2020 $3,212,949 $2,709,688 $24,150,927 $503,261
2019 $2,538,278 $2,568,807 $22,953,712 $-30,529
2018 $3,628,583 $2,603,833 $23,133,851 $1,024,750
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