2025-11-15T04:51:45-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2024-01-01 223010422 OLNEYVILLE HOUSING CORPORATION OLNE 4013518719 66 CHAFFEE STREET PROVIDENCE RI 02909 PETER CHAPMAN PRESIDENT & CEO 4013518719 2025-11-13 1 1 JOLANTA TUCK P01340068 7813803520 2025-11-13 2024 2025-03-06 01:10:19Z ONE NEIGHBORHOOD BUILDERS PETER CHAPMAN 66 CHAFFEE STREET PROVIDENCE RI 02909 7411353 0 X HTTPS://ONENEIGHBORHOODBUILDERS.ORG X 1988 RI HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME PERSONS 14 14 38 14 0 0 9809523 4568540 985894 2133648 125662 391361 15148 18330 10936227 7111879 870314 789246 0 0 2760132 3128868 0 0 0 2526212 3785673 6156658 7703787 4779569 -591908 25876696 27022985 13582928 15309961 12293768 11713024 X ONE NEIGHBORHOOD BUILDERS (ONE/NB) IS A COMMUNITY DEVELOPMENT ORGANIZATION WITH A MISSION TO PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY. WE ACCOMPLISH OUR MISSION THROUGH: STRATEGIC REAL ESTATE DEVELOPMENT WITHIN RHODE ISLAND TO INCREASE THE AVAILABILITY OF AFFORDABLE HOMES, SPUR ECONOMIC DEVELOPMENT, AND PROTECT OUR NATURAL RESOURCES; ENGAGEMENT OF PROVIDENCE RESIDENTS AND COMMUNITY-BASED ORGANIZATIONS TO BUILD TRUST AND COLLECTIVE PROBLEM-SOLVING; DEVELOPMENT OF INDIVIDUALS' FINANCIAL CAPABILITIES SO THAT THEY MAY REALIZE THEIR PERSONAL ASSET-BUILDING GOALS. 0 0 2615803 789246 2151978 REAL ESTATE DEVELOPMENT AND ASSET MANAGEMENT: SINCE ITS FOUNDING IN 1988, ONB HAS DEVELOPED OVER 600 AFFORDABLE HOMES AND NEARLY 45,000 SQUARE FEET OF COMMERCIAL AND COMMUNITY SPACE, INVESTING OVER $142 MILLION IN HISTORICALLY DISINVESTED COMMUNITIES ACROSS RHODE ISLAND. ONB OWNS AND MANAGES MORE THAN 450 RESIDENTIAL UNITS, PROVIDING HIGH-QUALITY, DEED-RESTRICTED AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR LOW- AND MODERATE-INCOME HOUSEHOLDS. 2217858 COMMUNITY BUILDING: ONB CONVENES CENTRAL PROVIDENCE UNIDOS, A PLACE-BASED, COLLECTIVE IMPACT INITIATIVE INCREASING ECONOMIC MOBILITY AND HEALTH EQUITY IN CENTRAL PROVIDENCE. CENTRAL PROVIDENCE UNIDOS OVERSEES THE IMPLEMENTATION OF THE CENTRAL PROVIDENCE ROADMAP, THE FIRST COMPREHENSIVE, COMMUNITY-BUILT COLLECTIVE IMPACT PLAN FOCUSED ON THE NINE NEIGHBORHOODS IN THE 02908 AND 02909 ZIP CODES. 4833661 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 86 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 1 1 X TONYA JOHNSON 4013518719 66 CHAFFEE STREET PROVIDENCE RI 02909 LORRAINE LALLI CHAIR 2.00 X X 0 0 0 EVELYN RANONE VICE- CHAIR 2.00 X X 0 0 0 ROCHELLE LEE SECRETARY 2.00 X X 0 0 0 DOMENIC DELMONICO TREASURER 2.00 X X 0 0 0 BARRY O'CONNOR JR OUTGOING-DIRECTOR 1.00 X 0 0 0 BONNIE NICKERSON DIRECTOR 1.00 X 0 0 0 CHRIS KOLLER DIRECTOR 1.00 X 0 0 0 CLARIBEL SHAVERS DIRECTOR 1.00 X 0 0 0 ELIZABETH HOWLETT DIRECTOR 1.00 X 0 0 0 JOELLE ROCHA DIRECTOR 1.00 X 0 0 0 KEVIN ESSINGTON DIRECTOR 1.00 X 0 0 0 LAUREN GREENE DIRECTOR 1.00 X 0 0 0 MELISSA CRUZ DIRECTOR 1.00 X 0 0 0 SAM AZAR DIRECTOR 1.00 X 0 0 0 VERONICA MARTINEZ DIRECTOR 1.00 X 0 0 0 XANDER MARRO OUTGOING-DIRECTOR 1.00 X 0 0 0 JENNIFER HAWKINS PRESIDENT (UNTIL 09/24) 40.00 X 179054 0 0 TONYA JOHNSON SENIOR VP OF FINANCE & OPERATIONS 40.00 X 77211 0 2402 GRACE EVANS VP OF STRATEGY & CHIEF OF STAFF 40.00 X 131581 0 2044 ANUSHA VENKATARAMAN MANAGING DIRECTOR OF ONECP 40.00 X 130253 0 7921 MICHELLE BLEAU DIRECTOR OF REAL ESTATE DEVELOPMENT 40.00 X 115222 0 1983 BELINDA PHILIPPE VP OF PEOPLE AND BELONGING 40.00 X 107226 0 4374 KYLE J MCKENDALL RESOURCE DEVELOPMENT & COMMUNICATION 40.00 X 107215 0 0 847762 0 18724 6 0 1 0 PEZZUCO CONSTRUCTION INC 28 KENWOOD STREET CRANSTON RI 02907 CONSTRUCTION 5537082 DBVW ARCHITECTS 111 CHESTNUT ST PROVIDENCE RI 02903 ARCHITECTURAL SERVCIES 209549 COHNREZNICK LLP PO BOX 1699 ALBANY NY 12201 ACCOUNTING SERVICES 185862 3 1874715 2693825 4568540 RENTAL INCOME 531110 777775 777775 DEVELOPMENT FEES 531390 745463 745463 SERVICE FEES 531390 428306 428306 INTEREST - NOTE RECEIV 531390 182104 182104 2133648 169612 169612 521223 299474 221749 221749 221749 18330 18330 18330 7111879 2151978 0 391361 X 789246 789246 258668 148490 110178 2369028 1363099 1005929 69676 30140 39536 112237 48552 63685 319259 138105 181154 34308 34308 14226 14226 174255 174255 875276 67287 807989 482334 233907 248427 564147 528425 35722 80538 80538 274066 274066 154448 121984 32464 BAD DEBTS 997491 984666 12825 LOSS ON DEVELOPMENT 122955 122955 PROGRAM COSTS 11629 10930 699 7703787 4833661 2870126 0 5228530 7269770 512833 5489 182079 0 669137 2339807 269001 606427 80739 137685 18145525 1713579 17793557 16431946 61187 63687 1079633 168174 25876696 27022985 1246140 1449399 885536 3710342 26800 19850 11323556 9990363 100896 140007 13582928 15309961 X 10713412 10174278 1580356 1538746 12293768 11713024 25876696 27022985 -591908 11164 0 X 0 1 X 1 1 1 X 2861314 5489820 7287143 9809523 4568540 30016340 2861314 5489820 7287143 9809523 4568540 30016340 1605131 28411209 426 331 11996 125662 351716 490131 29261 759 149228 15148 18330 212726 30719197 11080908 0.92490 0.92770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 721287 721287 16866871 1294143 15572728 537604 399673 137931 19763 19763 0 16431946 DUE TO AFFILIATE 140007 140007 X PART IV, LINE 2B: THE ORGANIZATION HAS SECURITY DEPOSITS TOTALING $19,850 AS OF DECEMBER 31, 2024. PART X, LINE 2: ONB AND 60 KING QUALIFY AS ORGANIZATIONS FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ARE GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THESE ORGANIZATIONS WERE NOT DETERMINED TO BE PRIVATE FOUNDATIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION OR TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN. 1 THE MANTON AVE PROJECT 55 PUTNAM ST PROVIDENCE RI 02909 061725016 501(C)(3) 6700 0 PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY CENTRO DE INNOVACION MUJER LATINA - 053124 279 DEXTER ST PROVIDENCE RI 02907 814431917 501(C)(3) 13000 0 PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY REFUGEE DREAM CENTER 747 BROAD STREET PROVIDENCE RI 02907 473515841 501(C)(3) 13000 0 PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY PROVIDENCE COMMUNITY HEALTH CENTER 375 ALLENS AVENUE PROVIDENCE RI 02905 050368134 501(C)(3) 13000 0 PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY PROVIDENCE NEIGHBORHOOD PLANTING PROGRAM PO BOX 5897 PROVIDENCE RI 02903 462442220 501(C)(3) 15670 0 PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY NORTH END OUTREACH (CBAA) 459 SMITH ST PROVIDENCE RI 02908 471438713 501(C)(3) 18464 0 PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY AJ'S LANDSCAPING & HARDSCAPING LLC 7 PINE ST CRANSTON RI 02910 001740781 S CORP 20270 0 PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY THE AUTISM PROJECT 1516 ATWOOD AVENUE JOHNSTON RI 02919 050512037 501(C)(3) 22092 0 PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY SIN-CERE MULTISERVICE INC 596 CHARLES ST PROVIDENCE RI 02904 884399073 501(C)(3) 27000 0 PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY GARDEN TIME INC 286 ROCHAMBEAU AVE PROVIDENCE RI 02906 901002432 501(C)(3) 45892 0 PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY OLNEYVILLE NEIGHBORHOOD ASSOCIATION 122 MANTON AVE SUITE 611 PROVIDENCE RI 02909 830434706 501(C)(3) 47112 0 PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY RHODE ISLAND PUBLIC TRANSIT AUTHORITY 705 ELMWOOD AVE PROVIDENCE RI 02907 GOVT 132000 0 PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY WOONASQUATUCKET RIVER WATERSHED COUNCIL 45 EAGLE STREET PROVIDENCE RI 02909 050519694 501(C)(3) 199655 0 PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY 12 1 PART I, LINE 2: WE FOLLOW ALL THE REQUIREMENTS OF THE GRANTOR AGENCY, FUNDING SOURCE AND GRANT CONTRACT. PER OUR ONB FISCAL POLICIES AND PROCEDURES GUIDE, WE FOLLOW THE FEDERAL REQUIREMENTS FOR PROCUREMENT, SEGREGATION OF DUTIES, AND BEST PRACTICES FOR ALL FINANCIAL ACTIVITIES INCLUDING GRANT MANAGEMENT. OUR GENERAL LEDGER TRACKS EXPENSES AND REVENUES BY GRANT. X X 0 0 0 0 0 0 0 0 0 JENNIFER HAWKINS PRESIDENT (UNTIL 09/24) 179054 0 0 0 0 0 0 0 0 0 179054 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 SUBSTANTIALLY ALL OF THE ORGANIZATION'S RENTAL PROPERTIES ARE MANAGED BY AN UNRELATED PROFESSIONAL PROPERTY MANAGEMENT COMPANY WHICH PROVIDES REGULAR INFORMATION FOR THE ORGANIZATION'S REVIEW. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S OTHER COMMITTEES DO NOT HAVE THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE GOVERNING BODY, HOWEVER, THEIR MEETINGS ARE ALWAYS DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD. THE 990 IS THEN PROVIDED TO THE FULL BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS MEET ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTED A THOROUGH ANNUAL PERFORMANCE APPRAISAL OF THE EXECUTIVE DIRECTOR THAT INCLUDED REVIEW OF PERFORMANCE AGAINST ACHIEVEMENT OF ANNUAL ORGANIZATIONAL METRICS. COMPENSATION IS BENCHMARKED WITH SIMILAR EXECUTIVE POSITIONS IN SIMILAR FIELDS IN RHODE ISLAND. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 67,287. MANAGEMENT AND GENERAL EXPENSES 807,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875,276. 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