2024-03-04T14:58:08-06:00 2023-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2022-07-01 232549594 REBUILDING TOGETHER PHILADELPHIA REBU 2159650777 3001 STOKLEY STREET SUITE 1 PHILADELPHIA PA 19129 STEFANIE F SELDIN PRESIDENT & CEO 2159650777 2024-02-28 1 STEFANIE SELDIN 999009999 0 EDWARD W DORAN CPA P00841330 6106684200 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X STEFANIE F SELDIN 3001 STOKLEY STREET SUITE 1 PHILADELPHIA PA 19129 3154899 0 X REBUILDINGPHILLY.ORG X 1989 PA REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES 14 14 13 480 0 0 2667768 3106290 5584 0 30281 10735 -6222 -5274 2697411 3111751 0 0 0 0 752304 850690 19016 20400 178453 1584258 2362734 2355578 3233824 341833 -122073 1909589 2569543 528642 1292525 1380947 1277018 REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES 0 0 2245663 REBUILDING TOGETHER PHILADELPHIA REVITALIZES COMMUNITIES BY TRANSFORMING VULNERABLE, OWNER-OCCUPIED HOUSES INTO SAFE, HEALTHY, AND ENERGY-EFFICIENT HOMES. RTP PROVIDES NO-COST CRITICAL REPAIRS FOR HOMEOWNERS WHOSE HOMES ARE UNSAFE AND UNHEALTHY SIMPLY BECAUSE THEY CANNOT AFFORD THE COST OF MAINTAINING THEM. RTP RELIES ON COMMUNITY-BASED PARTNERS TO IDENTIFY CLUSTERED HOMES FOR REPAIR. TOGETHER, WITH 39,000 VOLUNTEERS, RTP STAFF AND SUBCONTRACTORS, RTP HAS MADE OVER $46 MILLION OF REPAIRS TO MORE THAN 2,000 HOMES SINCE 1988. 600000 REBUILDING TOGETHER PHILADELPHIA PARTNERS WITH THE CHILDREN'S HOSPITAL OF PHILADELPHIA TO PROVIDE REPAIRS IN HOMES OCCUPIED BY CHILDREN WITH SEVERE ASTHMA. IN THE WEST PHILADELPHIA NEIGHBORHOODS SERVED, A STARTLING 25% OF CHILDREN HAVE ASTHMA. REDUCING THE ASTHMA TRIGGERS IN THE HOME THROUGH TARGETED HOME REPAIRS HAS A MONUMENTAL IMPACT ON THE HEALTH OF RESIDENTS WITH BREATHING ISSUES. 2845663 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X STEFANIE F SELDIN 2159650777 3001 STOKLEY STREET SUITE 1 PHILADELPHIA PA 19129 JOSEPH FALCO CHAIR 3.00 X X 0 0 0 TOBY BOOKER VICE CHAIR 3.00 X X 0 0 0 IMANI HAMILTON SECRETARY 3.00 X X 0 0 0 MATTHEW GUINAN TREASURER 3.00 X X 0 0 0 NICK ALLEN BOARD MEMBER 2.00 X 0 0 0 RUTH AULT-SOMOGYI BOARD MEMBER 2.00 X 0 0 0 ERIC BODZIN BOARD MEMBER 2.00 X 0 0 0 JEAN DELFERRO BOARD MEMBER 2.00 X 0 0 0 AMANDA GARAYUA BOARD MEMBER 2.00 X 0 0 0 ZAKYA HALL BOARD MEMBER 2.00 X 0 0 0 MARTY JOSEPHS BOARD MEMBER 2.00 X 0 0 0 ARLEN KLINGER BOARD MEMBER 2.00 X 0 0 0 RACHEL J LEWIS BOARD MEMBER 2.00 X 0 0 0 ADOLF UNOARUMHI BOARD MEMBER 2.00 X 0 0 0 STEFANIE F SELDIN PRESIDENT & CEO 40.00 X 108938 0 5151 108938 0 5151 1 0 0 0 RALLS HOME IMPROVEMENT 2736 SOUTH MUHLFELD PHILADELPHIA PA 19153 HOME IMPROVEMENTS 263378 IMPACT SERVICES CORPORATION 1952 E ALLEGHENY AVENUE PHILADELPHIA PA 19134 CASE MANAGEMENT 153860 JIM & SONS ELECTRIC INC 2380 STEVEN RD HUNTINGDON VALLEY PA 19006 ELECTRICAL SERVICES 146421 LYON CONTRACTING SERVICES LLC 702 N 3RD STREET UNIT 209 PHILADELPHIA PA 19123 HOME IMPROVEMENTS 144092 JOSEPH LOONSTYN ROOFING & CONTRACTING LL 136 CHINABERRY DRIVE LAFAYETTE HILL PA 19444 ROOFING 117200 5 51589 272794 2781907 3106290 9061 9061 37133 35459 1674 1674 1674 2415 51589 7689 -5274 -5274 3111751 0 0 5461 X 118116 41341 47246 29529 615338 500974 24189 90175 17337 13792 1370 2175 41229 30853 4659 5717 58670 42551 7605 8514 107847 107847 20400 20400 1995122 1995122 12878 12878 47641 38900 5256 3485 56822 42049 5682 9091 22129 16375 2213 3541 4847 4847 36414 26947 3641 5826 VOLUNTEER SUPPORT 55429 55429 NATIONAL & OTHER DUES 23605 23605 3233824 2845663 209708 178453 840271 557990 201131 222730 501465 1040646 30695 50928 191364 43888 9694 147476 286899 313157 39434 36411 0 200205 1909589 2569543 113210 262476 415432 829844 0 200205 528642 1292525 X 951195 959750 429752 317268 1380947 1277018 1909589 2569543 -122073 18144 0 X X 0 1 X 1 0 X 1814521 2016816 2403876 2667768 3106290 12009271 1814521 2016816 2403876 2667768 3106290 12009271 327973 11681298 7963 9451 15444 23541 9061 65460 705 705 12075436 22024 0.96740 0.95810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 500 0 0 500 0 PART II-B, LINE 1: REBUILDING TOGETHER PHILADELPHIA'S PRESIDENT/CEO ENGAGES IN A DE MINIMUS AMOUNT OF ADVOCACY, THE COST OF WHICH IS IMMATERIAL. 326333 6760 28229 11754 349568 402905 2150 -46860 31862 326333 331367 19108 68188 15758 402905 325822 3050 14407 11912 331367 304107 3350 18365 325822 1.00000 0 0 132783 132783 48735 43888 4847 9846 9846 147476 RIGHT OF USE ASSET, NET OPERATING LEASE 200205 200205 LEASE LIABILITY 200205 200205 X 3466440 18144 331619 4926 354689 3111751 0 3111751 3570369 331619 4926 336545 3233824 0 3233824 PART V, LINE 4: RTP'S QUASI-ENDOWMENT FUND IS ESTABLISHED WITH THE INTENTION TO SUPPORT RTP'S MISSION IN THE LONG TERM. IT IS INTENDED FOR INCOME GENERATED BY THE FUND TO HELP RTP GROW BEYOND THE CONSTRAINTS OF THE ANNUAL BUDGET, THEREFORE LEAVING A LEGACY FOR HELPING HOMEOWNERS IN NEED. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ASC TOPIC 740, THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE ORGANIZATION'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS WAS RECORDED AS OF JUNE 30, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS X X X X X X X 1 GINA SNYDER 3007 FOXX LANE PHILADELPHIA PA 19144 GRANT WRITER 0 175000 6388 168612 DIAMOND & ASSOCIATES INC 18 WEST EVERGREEN AVE PHILADELPHIA PA 19118 CONSULTING 0 0 4012 -4012 GROUNDED CONSULTING 226 WEST MT PLEASANT AVE PHILADELPHIA PA 19119 DEVELOPMENT SUPPORT 0 0 10000 -10000 175000 20400 154600 RUN TO REBUILD 54004 51589 2415 7689 54004 51589 2415 7689 7689 -5274 FORM 990, PART VI, SECTION B, LINE 11B ONCE 990 HAS BEEN PREPARED BY INDEPENDENT ACCOUNTANT, REBUILDING TOGETHER PHILADELPHIA BOARD FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL TO THE FULL BOARD. THE FULL BOARD THEN REVIEWS AND APPROVES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO CONTINUOUSLY THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PRESIDENT & CEO. SALARY AND BENEFITS ARE DETERMINED TO BE REASONABLE USING ALL AVAILABLE DATA OBTAINED FROM LOCAL NONPROFIT ASSOCIATIONS, AS WELL AS PHILADELPHIA AREA LIKE-SIZED AND STRUCTURED NONPROFIT AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,995,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,995,122. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR