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Nonprofiteer
← REBUILDING TOGETHER NYC

Form 990 for tax year 2022

Filed by REBUILDING TOGETHER NYC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 8 May 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.

Total revenue
$2,164,270 changed to $1,955,276
Total expenses
$2,172,367 changed to $2,210,358
Contributions and grants received
$2,129,159 changed to $1,920,165
Grants paid
$0 changed to $100,351
Program service revenue
$35,087 changed to $16,070
Investment income
$24 changed to $19,041
Total assets, end of year
$960,961 changed to $920,957
Total liabilities, end of year
$358,800 changed to $386,602
Net assets or fund balances, end of year
$602,161 changed to $534,355
Program services expenses
$1,584,019 changed to $1,477,357
Management and general expenses
$432,874 changed to $505,010
Fundraising expenses
$155,474 changed to $227,991
Program service expenses (Part III)
$1,584,019 changed to $1,477,357

Listed only on the earlier return

  • Ben Granjean
  • Valerie Katay
  • Will Stark

Listed only on the later return

  • Ben Grandjean
  • Valerie Kitay

Totals

Total revenue
$2,164,270
Total expenses
$2,172,367
Contributions and grants received
$2,129,159
Grants paid
$0
Program service revenue
$35,087
Investment income
$24
Other revenue
$0
Total assets, end of year
$960,961
Total liabilities, end of year
$358,800
Net assets or fund balances, end of year
$602,161
Program services expenses (Part IX)
$1,584,019
Management and general expenses
$432,874
Fundraising expenses
$155,474
Program service expenses (Part III)
$1,584,019

Program services were 72.9% 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.

  • 1e · Government grants (contributions)

    $787,144

  • 1f · All other contributions, gifts and grants

    $1,342,015

  • 1g · Noncash contributions included above

    $28,170

  • 2a · Program service revenue: PROGRAM SERVICE

    total $35,087 · related or exempt $35,087

  • 3 · Investment income

    total $24 · excluded $24

  • 8a · Fundraising events: gross income

    $81,105

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

    $469,831

  • 8b · Fundraising events: direct expenses

    $81,105

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $288,210 · program services $139,312 · management and general $148,898

  • 7 · Other salaries and wages

    total $456,281 · program services $419,056 · fundraising $37,225

  • 8 · Pension plan contributions

    total $25,749 · program services $19,348 · management and general $5,159 · fundraising $1,242

  • 9 · Other employee benefits

    total $50,986 · program services $37,455 · management and general $13,531

  • 10 · Payroll taxes

    total $61,696 · program services $46,272 · management and general $12,339 · fundraising $3,085

  • 11g · Fees: other

    total $167,055 · program services $9,200 · management and general $97,609 · fundraising $60,246

  • 13 · Office expenses

    total $43,416 · program services $11,013 · management and general $14,270 · fundraising $18,133

  • 16 · Occupancy

    total $111,129 · program services $64,200 · management and general $34,307 · fundraising $12,622

  • 17 · Travel

    total $6,235 · program services $2,460 · management and general $3,671 · fundraising $104

  • 20 · Interest

    total $12,406 · program services $12,374 · management and general $32

  • 22 · Depreciation, depletion and amortization

    total $27,925 · management and general $27,925

  • 23 · Insurance

    total $23,150 · program services $258 · management and general $22,892

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $637,720 · program services $616,958 · management and general $0 · fundraising $20,762

  • 24b · Other expenses: STIPENDS

    total $100,351 · program services $100,351

  • 24c · Other expenses: CURRICULUM & TRAINING R

    total $86,137 · program services $85,777 · management and general $360

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $20,000 · program services $0 · management and general $20,000

  • 24e · All other expenses

    total $53,921 · program services $19,985 · management and general $31,881 · fundraising $2,055

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,226 · end of year $232,942

  • 2 · Savings and temporary cash investments

    beginning of year $381,459

  • 3 · Pledges and grants receivable

    end of year $471,040

  • 4 · Accounts receivable

    beginning of year $710,108

  • 8 · Inventories for sale or use

    end of year $41,606

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,790 · end of year $51,030

  • 10a · Land, buildings and equipment: cost or other basis

    $148,318

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $177,695 · end of year $148,318

  • 15 · Other assets

    beginning of year $16,026 · end of year $16,025

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,064 · end of year $141,667

  • 18 · Grants payable

    beginning of year $536,495

  • 19 · Deferred revenue

    end of year $216,083

  • 24 · Unsecured notes and loans payable

    beginning of year $175,487 · end of year $1,050

  • 27 · Net assets without donor restrictions

    beginning of year $73,763 · end of year -$492,124

  • 28 · Net assets with donor restrictions

    beginning of year $536,495 · end of year $1,094,285

Mission and programs · 2022

Mission

TO REHABILITATE THE HOMES OF LOW-INCOME HOMEOWNERS AND FACILITIES OF NONPROFIT ORGANIZATIONS IN NEED, AS WELL AS WORKFORCE DEVELOPMENT PROGRAMS.

  • TO REHABILITATE THE HOMES OF LOW-INCOME HOMEOWNERS AND FACILITIES OF NONPROFIT ORGANIZATIONS IN NEED, AS WELL AS WORKFORCE DEVELOPMENT PROGRAMS.

    Expenses $1,584,019

As filed on the 2022 return.

Listed in Part VII

  • Laura Jackson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Margaret-Ann Cole

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andrew Pearl

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Wayne Reid

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ben Granjean

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Catherine Domenech

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    1

  • Hunter Gradie

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    1

  • Valerie Katay

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    1

  • Gabriela Lachapel

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    1

  • David Robinov

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    1

  • Peter Rosenthal

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    1

  • Nelly Vasquez

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    1

  • Will Stark

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    1

  • Valerie Payne

    EXECUTIVE DIRECTOR

    Total calculated
    $177,960
    From this org
    $177,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,960
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $177,960

  • Kayleigh Marshall

    DIRECTOR OF FINANCE

    Total calculated
    $110,250
    From this org
    $110,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202333209349300918

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