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← REBUILDING TOGETHER NORTH JERSEY INC

Form 990 for tax year 2022

Filed by REBUILDING TOGETHER NORTH JERSEY INC.

What the amendment changed

Compared with the return it replaced , filed 6 November 2023. 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.

Total revenue
$362,549 changed to $227,135
Total expenses
$466,598 changed to $333,099
Contributions and grants received
$366,141 changed to $223,622
Other revenue
-$3,629 changed to $3,476
Total assets, end of year
$56,213 changed to $56,479
Total liabilities, end of year
$13,224 changed to $15,405
Net assets or fund balances, end of year
$42,989 changed to $41,074
Program services expenses
$368,153 changed to $252,761
Management and general expenses
$98,445 changed to $80,338
Program service expenses (Part III)
$368,153 changed to $252,761

Listed only on the earlier return

  • Mark Sciacca
  • Nancy Mecca

Listed only on the later return

  • Melanie Arroyo
  • Paul Rubacky

Listed under a different title

  • Keith Gross: SECRETARY then SECRETARY / PROJECT MANAGER
  • Megan Hartmann: MARKETING CHAIR then PRESIDENT
  • Paul Galgano: VICE PRESIDENT then ADVISORY CHAIR
  • Vincent Borgese: MEMBER then VICE PRESIDENT

Totals

Total revenue
$227,135
Total expenses
$333,099
Contributions and grants received
$223,622
Grants paid
$0
Program service revenue
$0
Investment income
$37
Other revenue
$3,476
Total assets, end of year
$56,479
Total liabilities, end of year
$15,405
Net assets or fund balances, end of year
$41,074
Program services expenses (Part IX)
$252,761
Management and general expenses
$80,338
Fundraising expenses
$0
Program service expenses (Part III)
$252,761

Program services were 75.9% 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.

  • 1c · Fundraising events

    $500

  • 1f · All other contributions, gifts and grants

    $223,122

  • 1g · Noncash contributions included above

    $13,361

  • 3 · Investment income

    total $37 · excluded $37

  • 8a · Fundraising events: gross income

    $11,802

  • 8a · Fundraising events: contributions included on line 1c

    $500

  • 8b · Fundraising events: direct expenses

    $8,937

  • 8c · Net income from fundraising events

    total $2,865 · excluded $2,865

  • 11a · Other revenue: MISCELLANEOUS

    total $611 · excluded $611

  • 11e · Other revenue, total

    $611

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,986 · program services $23,493 · management and general $26,493

  • 7 · Other salaries and wages

    total $35,304 · program services $14,434 · management and general $20,870

  • 10 · Payroll taxes

    total $7,263 · program services $6,456 · management and general $807

  • 11c · Fees: accounting

    total $9,068 · management and general $9,068

  • 11g · Fees: other

    total $57,183 · program services $54,729 · management and general $2,454

  • 12 · Advertising and promotion

    total $4,789 · program services $4,079 · management and general $710

  • 13 · Office expenses

    total $123,413 · program services $113,414 · management and general $9,999

  • 16 · Occupancy

    total $1,878 · program services $1,878

  • 17 · Travel

    total $906 · management and general $906

  • 19 · Conferences, conventions and meetings

    total $1,020 · management and general $1,020

  • 21 · Payments to affiliates

    total $5,807 · management and general $5,807

  • 23 · Insurance

    total $5,691 · program services $3,487 · management and general $2,204

  • 24a · Other expenses: LOGISTICS

    total $17,430 · program services $17,430

  • 24b · Other expenses: NONCASH DONATIONS

    total $13,361 · program services $13,361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,068 · end of year $55,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $145 · end of year $0

  • 15 · Other assets

    beginning of year $1,229 · end of year $1,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,404 · end of year $15,320

  • 25 · Other liabilities

    beginning of year $0 · end of year $85

  • 27 · Net assets without donor restrictions

    beginning of year $1,294 · end of year -$49,726

  • 28 · Net assets with donor restrictions

    beginning of year $145,744 · end of year $90,800

Mission and programs · 2022

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 $252,761

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gretchen Viggiano

    EXECUTIVE DIRECTOR

    Total calculated
    $49,986
    From this org
    $49,986
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Megan Hartmann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Vincent Borgese

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Paul Rubacky

    TREASURER / PROJECT EVALUATION CHAIR

    Total calculated
    $0
    Hours/week
    45

  • Keith Gross

    SECRETARY / PROJECT MANAGER

    Total calculated
    $0
    Hours/week
    30

  • Jeanine Soderlund

    FUND DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Melanie Arroyo

    MARKETING CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Paul Galgano

    ADVISORY 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
2022
Filed
6 March 2024
IRS schema version
2022v5.0
Source object
202440669349300429

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