2026-07-16T09:26:48-05:00 2025-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2025-01-01 222907602 WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION WOON 4017620993 719 FRONT STREET 103 WOONSOCKET RI 02895 JOSEPH GARLICK EXECUTIVE DIRECTOR 4017620993 2026-07-15 1 MATTHEW TROIANO CPA P01263939 5083669100 2026-07-15 2025 2025-03-06 01:10:19Z NEIGHBORWORKS BLACKSTONE RIVER VALL JOSEPH GARLICK 719 FRONT STREET 103 WOONSOCKET RI 02895 4650746 0 X WWW.NEIGHBORWORKSBRV.ORG X 1987 RI NEIGHBORWORKS BLACKSTONE RIVER VALLEY (NWBRV) IS A NONPROFIT COMMUNITY DEVELOPMENT CORPORATION THAT WORKS WITH RESIDENTS, BUSINESSES, NEIGHBORHOOD INSTITUTIONS, PARTNERS AND COMMUNITIES TO ENRICH NEIGHBORHOOD LIFE AND MAKE AFFORDABLE HOUSING OPPORTUNITIES AVAILABLE THROUGHOUT THE BLACKSTONE RIVER VALLEY. 13 13 43 94 0 0 1192589 2532949 1119930 735586 921212 392340 247910 26219 3481641 3687094 0 0 0 0 2239585 2011514 0 0 3222 788390 760150 3027975 2771664 453666 915430 26513123 27482728 22551764 22605939 3961359 4876789 X 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. 0 0 683734 288764 REAL ESTATE DEVELOPMENT: OVER THE COURSE OF 2025, DEVELOPMENT CONTINUED ON THE REHABILITATION OF 3 HISTORIC MILLS INTO 70 UNITS OF AORDABLE HOUSING AND 16,000 SQUARE FEET OF COMMERCIAL/COMMUNITY SPACE WITH 14 UNITS COMPLETED. CONSTRUCTION COMMENCED ON 8 UNITS OF SELF-HELP HOUSING IN BURRILLVILLE THROUGH WHICH FAMILIES PROVIDE SWEAT EQUITY INCREASING THE AORDABILITY OF THEIR HOMES. 397908 424122 HOMEOWNERSHIP: THE HOMEOWNERSHIP CENTER SUPPORTED 135 CUSTOMERS IN PURCHASING A HOME, ASSISTED 8 INDIVIDUALS IN PRESERVING THEIR HOME FROM FORECLOSURE, AND SUPPORTED A TOTAL OF 557 HOUSEHOLDS WITH FINANCIAL CAPABILITY, HOMEBUYER EDUCATION, AND OVERALL COACHING. 921304 22700 COMMUNITY BUILDING & ENGAGEMENT: THE ACCESSING HOME PROGRAM DEPLOYED 13 AMERICORPS VOLUNTEERS TO PROVIDE HOUSING STABILIZATION SERVICES TO 4,311 RHODE ISLANDERS. THE MILLRACE KITCHEN SUPPORTED 33 START UP FOOD BUSINESSES. THE LEVITT AMP WOONSOCKET MUSIC SERIES ENRICHED THE LIVES OF 4,740 ATTENDEES THROUGH THE POWER OF FREE, LIVE MUSIC. THROUGH PARTNERSHIPS, NWBRV PROVIDED MUSIC AND NUTRITION TO 60 YOUTH AND REVITALIZED A NEIGHBORHOOD COMMUNITY GARDEN. 467135 26219 ASSET MANAGEMENT: STAFF CONTINUE TO MANAGE THE PORTFOLIO TO MINIMIZEVACANCIES. 467135 26219 2470081 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 34 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JOSEPH GARLICK 4017620993 719 FRONT STREET 103 WOONSOCKET RI 02895 RICHARD KYTE JR PRESIDENT 1.50 X X 0 0 0 NANCY GIAMBUSSO VICE PRESIDENT 1.50 X X 0 0 0 PAUL M DUMOUCHEL TREASURER 1.50 X X 0 0 0 EMMA DANDY SECRETARY 1.50 X X 0 0 0 MICHAEL SKELDON DIRECTOR 1.50 X 0 0 0 NANCY BENOIT DIRECTOR 1.50 X 0 0 0 NANCY PARADEE DIRECTOR 1.50 X 0 0 0 RANDALL SACILOTTO DIRECTOR 1.50 X 0 0 0 AMBREA ALLEN DIRECTOR 1.50 X 0 0 0 BARBARA DECHRISTOFARO DIRECTOR 1.50 X 0 0 0 PAM WILLIAMS DIRECTOR 1.50 X 0 0 0 WILLIAM BARR DIRECTOR 1.50 X 0 0 0 CAROL CHATTMAN DIRECTOR 1.50 X 0 0 0 JOSEPH GARLICK EXECUTIVE DIRECTOR 40.00 X 118060 0 43074 118060 0 43074 1 0 1 0 RAZ HEATING AND PLUMBING 13A VICTORY HIGHWAY FOSTER RI 02825 HEATING AND PLUMBING FOR FERNWOOD HOUSES 125100 1 1921580 611369 2532949 RESIDENT AND PROGRAM SERVICE FEES 925120 424122 424122 DEVELOPER FEES 925120 266293 266293 RENTAL INCOME 531110 22700 22700 PROJECT REIMBURSEMENTS 900099 22471 22471 735586 5992 5992 1350000 963652 386348 386348 386348 OTHER REVENUE 900099 18084 18084 BAD DEBT RECOVERY 900099 8135 8135 26219 3687094 761805 0 392340 161134 149855 8057 3222 1341593 1176270 165323 24604 22882 1722 360175 333751 26424 124008 95968 28040 10156 3079 7077 93942 93942 188477 188385 92 32491 30736 1755 168421 151686 16735 138194 136288 1906 MISCELLANEOUS 75962 35215 40747 PROGRAM AND CLIENT EXPE 52507 52024 483 2771664 2470081 298361 3222 76385 111386 4966 678883 711166 1611521 14403 18315 2989709 1699469 1428434 1290240 13377821 13430301 10899948 10342082 26513123 27482728 498313 581619 21710601 21665408 331850 331850 11000 27062 22551764 22605939 X 3788976 4526406 172383 350383 3961359 4876789 26513123 27482728 915430 0 X X 0 1 X 1 1 1 X 2702025 3358620 1876131 1192589 2532949 11662314 2702025 3358620 1876131 1192589 2532949 11662314 11662314 19204 1876 8566 5992 35638 11697952 3719112 0.99700 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29385 29385 2364356 1185702 1178654 595968 513767 82201 1290240 RELATED PARTY NOTES AND INTEREST RECEIVABLE 13430301 F 13430301 PROJECTS UNDER DEVELOPMENT 10079506 DUE FROM AFFILIATES 262576 10342082 DUE TO AFFILIATES 27062 27062 X PART X, LINE 2: WNDC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WNDC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT DECEMBER 31, 2025. X X X 0 0 0 0 0 0 0 0 0 JOSEPH GARLICK EXECUTIVE DIRECTOR 118060 0 0 0 0 0 3542 0 39532 0 161134 0 0 0 PART I, LINE 3 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE FOR THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REGULARLY COMPARES COMPENSATION OF SIMILAR SIZED LOCAL ORGANIZATIONS THAT HELPS DETERMINE THE COMPENSATION FOR MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 3 WNDC DELEGATES CONTROL OF THEIR LIMITED PARTNERSHIP PORTFOLIO TO PROPERTY MANAGEMENT COMPANIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST FORM EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 WNDC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILIBLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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