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Nonprofit · EIN 03-0301526

RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC

Tax-exempt · RUTLAND, VT 05701

Financials

$3.5M$3.9M2023$5.7M$5.3M2024
Revenue Expenses · by fiscal year end
Financials of RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,698,895$5,331,695$367,200$19,724,510$8,479,715$11,244,795
December 31, 2023990$3,531,376$3,896,201-$364,825$17,517,148$6,639,553$10,877,595
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,853,571
of which government grants
$3,688,036
Program service revenue
$670,794
Investment income
$120,807
Net rental income
$53,723
Net gain from sales of assets
$119,459
Other revenue
$53,723

Expenses

Grants and similar amounts paid
$3,112,710
Compensation of officers, directors and key employees
$136,390
Other salaries and wages
$804,498
Salaries, compensation and benefits (total)
$1,237,238
Professional fundraising fees
$0
Legal fees
$27,327
Accounting fees
$22,800
Occupancy
$154,262
Travel
$19,323
Depreciation
$20,314
Program services (functional)
$5,036,665
Management and general (functional)
$295,030

Balance sheet and other

Total assets, start of year
$17,517,148
Total assets, end of year
$19,724,510
Total liabilities, end of year
$8,479,715
Net assets, end of year
$11,244,795
Land, buildings and equipment
$1,077,927
Net assets without donor restrictions
$10,780,579
Net assets with donor restrictions
$464,216
Gross receipts
$5,870,305
Employees
19
Volunteers
17
Year formed
1985
State of legal domicile
VT

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Mary CohenExecutive Director
Officer
20$0$130,400$23,883
Melanie PaskevichChief Prog. Off./Past Interim ED
Officer
40$114,615$0$21,775
Bill GrossCo-President
Trustee or director, Officer
2$0$0$0
Jennifer YakunovichCo-President
Trustee or director, Officer
2$0$0$0
Cathy ReynoldsCo-Vice President
Trustee or director, Officer
2$0$0$0
Keri FranzoniCo-Vice President
Trustee or director, Officer
2$0$0$0
Dylan WattsCo-Treasurer
Trustee or director, Officer
2$0$0$0
Melinda HumphreyCo-Treasurer
Trustee or director, Officer
2$0$0$0
Gabrielle GladdingCo-Secretary
Trustee or director, Officer
2$0$0$0
Donnaleen FarwellCo-Secretary
Trustee or director, Officer
2$0$0$0
Jessica AndersonDirector
Trustee or director
2$0$0$0
Karen BartlettDirector
Trustee or director
2$0$0$0
Cheryl HookerDirector
Trustee or director
2$0$0$0
Norm LashDirector
Trustee or director
2$0$0$0
Roger LouiselleDirector
Trustee or director
2$0$0$0
5 more people on this return
NameTitleHours / weekCompensation
Susan OlivieroDirector
Trustee or director
2$0
Jake PlutaDirector
Trustee or director
2$0
Stephan TorresDirector
Trustee or director
2$0
Peg FloryPast Director
Trustee or director
2$0
Karin StamyPast Director
Trustee or director
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
HEATHER STARZYNSKIEXECUTIVE DI
Officer
40$126,875$18,280
JENNIFER YAKUNOVICHPRESIDENT
Trustee or director, Officer
2$0$0
KERI FRANZONIVICE PRESIDE
Trustee or director, Officer
2$0$0
GABRIELLE GLADDINGSECRETARY
Trustee or director, Officer
2$0$0
KAREN BARTLETTDIRECTOR
Trustee or director
2$0$0
PEG FLORYDIRECTOR
Trustee or director
2$0$0
MELINDA HUMPHREYDIRECTOR
Trustee or director
2$0$0
CHERYL HOOKERDIRECTOR
Trustee or director
2$0$0
KARIN STAMYDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
27 WALES ST SUITE 201, RUTLAND, VT 05701-4027
Principal officer (990 for 2024)
Mary Cohen, 27 Wales Street Suite 201, Rutland, VT 05701
Signed the 990
Mary Cohen, Executive Director
Phone
(802) 438-2303
Return prepared by
Berry Dunn McNeil & Parker LLC

Mission

To strengthen the development of a regional economy by promoting safe, efficient and stable housing and community projects through education, technical assistance, and financial services.

990 for the year ended December 31, 2024

Program accomplishments

  • Home Repair Program: The Home Repair Program consists of Neighborworks of Western Vermont project coordinators that oversee a repair project for low-to-moderate income homeowners in Addison, Rutland, and Bennington counties that are receiving a loan and/or grant from Neighborworks of Western Vermont (NWWVT). Typical home repair projects include new wells, septic systems, heating systems, roof replacement, structural work, plumbing, electrical, and weatherization. As the loan and/or grant process proceeds, project coordinators are completing a health and safety evaluation of the home, working with the homeowner to create a scope of work, helping with contractors, and obtaining estimates for the project. Once the loan and/or grant is approved, the project coordination continues with project oversight and escrow payments to contractors, helping at every step until the project is complete, homeowner is satisfied, and the home is repaired and safe.
    Expenses $4,221,677 · grants $3,112,710
  • Homeownership Program: The Homeownership Program consists of both education and counseling for sustainable homeownership. One-on-one counseling for pre-purchase counseling, financial coaching and limited foreclosure counseling is offered in-person, virtually, or by phone. Pre-purchase education is offered in-person, online and virtually. Foreclosure education and financial capability classes are offered online only. There are approximately 150 participants each year attending homeownership and financial literacy education classes and approximately 250 that take advantage of some counseling services offered.
    Expenses $814,988 · revenue $670,794

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
03-0301526
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$19,724,510
Income (IRS master file)
$5,870,305

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,698,895$5,331,695$19,724,510XML
990December 2023$3,531,376$3,896,201$17,517,148XML
990December 2022$2,828,521$2,835,563$17,334,099IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

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 03-0301526).

Questions about RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC

What is the EIN of RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC?
The employer identification number (EIN) of RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC is 03-0301526.
Is RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC 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 RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC?
The 990 for the year ended December 31, 2024 names Mary Cohen.
Who are the officers and directors of RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC?
The 990 for the year ended December 31, 2024 lists 20 people; 1 received compensation from the organization.
How much revenue does RUTLAND WEST NEIGHBORHOOD HOUSING SERVICES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,698,895, expenses of $5,331,695 and total assets of $19,724,510 at year end.

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