Rebuilding Together-Saratoga County
- Assets
- $1.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Ballston Spa, NY
- Founding
- 04/2004
- Data as of
- 12/2021
- EIN
- 20-0530683
Organization Overview
Rebuilding Together-Saratoga County is located in Ballston Spa, NY. The organization was established in 2004. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Rebuilding Together-Saratoga County employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rebuilding Together-Saratoga County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rebuilding Together-Saratoga County generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 24.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REBUILDING TOGETHER SARATOGA COUNTY IS DEDICATED TO ASSISTING LOW-INCOME, ELDERLY, DISABLED, AND OTHER QUALIFYING INDIVIDUAL HOMEOWNERS TO REHABILITATE THEIR HOMES SO THAT THEY CAN CONTINUE TO LIVE INDEPENDENTLY IN A WARM, DRY, SAFE HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PARTNER WITH VOLUNTEERS AND PAID CONTRACTORS TO ENSURE THAT HOMEOWNERS IN NEED CAN LIVE INDEPENDENTLY IN SAFE AND HEALTHY HOMES AND BUILD HEALTHY NEIGHBORHOODS HOME REPAIR PROVIDES CRITICAL REPAIRS FOR LOW-INCOME HOMEOWNERS, INCLUDING WEATHERIZING, MAKING PLUMBING AND ELECTRICAL REPAIRS, PATCHING AND PAINTING, CLEANING, RE-CARPETING, SIDING, AND LANDSCAPING. SAFE AT HOME PROVIDES HOME SAFETY ASSESSMENTS AND SAFETY AND ACCESSIBILITY MODIFICATIONS FOR LOW-INCOME HOMEOWNERS WHO ARE OLDER ADULTS OR ARE LIVING WITH A DISABILITY. NONPROFIT FACILITY/COMMUNITY BEAUTIFICATION PROVIDES SAFE AND WELCOMING SPACES FOR COMMUNITIES TO GATHER THROUGH RENOVATION AND BEAUTIFICATION WORK FOR COMMUNITY CENTERS, SUPPORTIVE HOUSING FACILITIES AND OUTDOOR COMMUNITY SPACES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Reilly Treasurer | OfficerTrustee | 1 | $0 |
Karen Carling Secretary | OfficerTrustee | 1 | $0 |
Ken Terpening Vice President | OfficerTrustee | 1 | $0 |
Edward Hitti President | OfficerTrustee | 1 | $0 |
Stephen Rosamino Director | Trustee | 1 | $0 |
Deann Devitt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $131,528 |
| Related organizations | $0 |
| Government grants | $1,016,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,329,108 |
| Noncash contributions included in lines 1a–1f | $20,132 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,477,548 |
| Total Program Service Revenue | $0 |
| Investment income | $117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $104,444 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $191,840 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,773,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,165 |
| Payroll taxes | $31,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,543 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,691 |
| Advertising and promotion | $7,867 |
| Office expenses | $21,622 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,709 |
| Travel | $427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,201 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,810 |
| Insurance | $10,071 |
| All other expenses | $19,281 |
| Total functional expenses | $2,711,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $539,942 |
| Savings and temporary cash investments | $104,599 |
| Pledges and grants receivable | $274,025 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,883 |
| Net Land, buildings, and equipment | $425,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,364,946 |
| Accounts payable and accrued expenses | $447,074 |
| Grants payable | $0 |
| Deferred revenue | $193,188 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $129,917 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $770,180 |
| Net assets without donor restrictions | $594,766 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,364,946 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Rebuilding Together-Saratoga County has recieved totaling $254,962.
| Awarding Organization | Amount |
|---|---|
Rebuilding Together Inc Washington, DC PURPOSE: FURTHER THE MISSION OF THE ORGANIZATION | $109,648 |
Mitzen Foundation Inc Saratoga Springs, NY PURPOSE: GENERAL NEEDS | $75,000 |
River Farm America Foundation Saratoga Springs, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $20,000 |
Adirondack Tr Company Community Fund Saratoga Springs, NY PURPOSE: GENERAL OPERATIONS | $18,000 |
Charles R Wood Foundation Wilmington, DE PURPOSE: REPAIRS FOR LOW-INCOME FAMILIES WITH CHILDREN IN WARREN COUNTY | $15,000 |
The Center For New York City New York, NY PURPOSE: HOUSING & LEGAL COUNSELING | $9,163 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Home Headquarters Inc Syracuse, NY | $61,706,462 | $11,933,384 |
Depaul Properties Inc Rochester, NY | $60,046,501 | $8,018,697 |
Isles Inc Trenton, NJ | $25,476,363 | $9,864,108 |
Beech Interplex Inc Philadelphia, PA | $34,852,112 | $5,583,039 |
Center Communities Of Brookline Inc Boston, MA | $21,612,727 | $5,843,127 |
Crispus Attucks Association Of York Pennsylvania York, PA | $24,303,531 | $5,790,154 |
Hrca Brookline Housing 1550 Beacon Plaza Boston, MA | $18,498,571 | $4,652,823 |
North Shore Community Development Coalition Inc Salem, MA | $17,290,346 | $6,893,056 |
Troy Rehabilitation And Improvement Program Inc Troy, NY | $4,527,116 | $4,140,655 |
Opportunity Headquarters Inc Syracuse, NY | $931,819 | $3,257,864 |
Rebuilding Together-Saratoga County Ballston Spa, NY | $1,364,946 | $2,773,949 |
Mutual Housing Association Of Southwestern Connecticut Inc Trumbull, CT | $16,772,020 | $2,661,661 |