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← REBUILDING TOGETHER NORTH JERSEY INC

Form 990 for tax year 2023

Filed by REBUILDING TOGETHER NORTH JERSEY INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$438,414
Total expenses
$352,753
Contributions and grants received
$432,334
Grants paid
$0
Program service revenue
$0
Investment income
$16
Other revenue
$6,064
Total assets, end of year
$136,654
Total liabilities, end of year
$9,919
Net assets or fund balances, end of year
$126,735
Program services expenses (Part IX)
$248,520
Management and general expenses
$94,322
Fundraising expenses
$9,911
Program service expenses (Part III)
$248,520

Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $432,334

  • 1g · Noncash contributions included above

    $35,615

  • 3 · Investment income

    total $16 · excluded $16

  • 8a · Fundraising events: gross income

    $7,110

  • 8b · Fundraising events: direct expenses

    $1,061

  • 8c · Net income from fundraising events

    total $6,049 · excluded $6,049

  • 11a · Other revenue: MISCELLANEOUS

    total $15 · excluded $15

  • 11e · Other revenue, total

    $15

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,633 · program services $25,678 · management and general $28,955

  • 7 · Other salaries and wages

    total $62,486 · program services $31,295 · management and general $31,191

  • 10 · Payroll taxes

    total $9,576 · program services $8,010 · management and general $1,566

  • 11c · Fees: accounting

    total $2,700 · management and general $2,700

  • 11g · Fees: other

    total $53,677 · program services $50,524 · management and general $3,153

  • 12 · Advertising and promotion

    total $4,068 · program services $4,038 · management and general $30

  • 13 · Office expenses

    total $93,750 · program services $78,655 · management and general $12,071 · fundraising $3,024

  • 16 · Occupancy

    total $2,127 · program services $2,127

  • 17 · Travel

    total $1,210 · management and general $1,210

  • 19 · Conferences, conventions and meetings

    total $8,240 · management and general $1,353 · fundraising $6,887

  • 21 · Payments to affiliates

    total $10,539 · management and general $10,539

  • 23 · Insurance

    total $5,253 · program services $3,699 · management and general $1,554

  • 24a · Other expenses: NONCASH DONATIONS

    total $35,615 · program services $35,615

  • 24b · Other expenses: LOGISTICS

    total $8,879 · program services $8,879

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,396 · end of year $130,732

  • 15 · Other assets

    beginning of year $1,083 · end of year $5,922

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,320 · end of year $9,834

  • 25 · Other liabilities

    beginning of year $85 · end of year $85

  • 27 · Net assets without donor restrictions

    beginning of year -$49,726 · end of year $32,248

  • 28 · Net assets with donor restrictions

    beginning of year $90,800 · end of year $94,487

Mission and programs · 2023

Mission

REBUILDING TOGETHER NORTH JERSEY, INC. (THE ORGANIZATION"), FORMERLY KNOWN AS REBUILDING TOGETHER BERGEN COUNTY, INC., IS A NOT-FOR-PROFIT ORGANIZATION LOCATED IN NEW JERSEY. THE ORGANIZATION SERVES HOMEOWNERS THROUGHOUT BERGEN, PASSAIC, MORRIS, AND SUSSEX COUNTIES. THE ORGANIZATION TRANSFORMS THE LIVES OF LOW-INCOME HOMEOWNERS BY IMPROVING THE SAFETY AND HEALTH OF THEIR HOMES AND REVITALIZING COMMUNITIES.

  • COMPLETE NECESSARY REPAIRS AND MAINTENANCE TO THE HOMES OF QUALIFIYING LOW-INCOME FAMILIES IN NORTHERN NEW JERSEY. EACH OF THESE FAMILIES MEET THE SELECTION CRITERIA OF THE ORGANIZATION.

    Expenses $248,520

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gretchen Viggiano

    EXECUTIVE DIRECTOR

    Total calculated
    $54,633
    From this org
    $54,633
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Vincent Borgese

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Megan Hartmann

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Paul Rubacky

    TREASURER

    Total calculated
    $0
    Hours/week
    35

  • Paul Galgano

    SECRETARY / GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    30

  • Julie Buckingham

    VOLUNTEER MANAGEMENT CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Jeanine Soderlund

    FUND DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Melanie Arroyo

    MARKETING AND PR CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Gerry Messina

    PROJECT CHAIR EVALUATION CHAIR

    Total calculated
    $0
    Hours/week
    3

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202500229349300725

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