Re-Stor-York Inc, operating under the name Re-Source York, is located in York, PA. The organization was established in 2002. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2023, Re-Source York employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Re-Source York 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 06/2023, Re-Source York generated $505.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $543.3k during the year ending 06/2023. While expenses have increased by 6.7% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPLOY INDIVIDUALS ENROLLED IN MENTAL HEALTH & INTELLECTUAL DISABILITY PROGRAMS AT BELL SOCIALIZATION SERVICES. TO REDUCE USE OF LANDFILLS BY SELLING DISCARDED BUILDING MATERIALS TO THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF RE-STOR YORK (DBA RE-SOURCE-YORK) IS THREE-FOLD:TO PROVIDE VOCATIONAL TRAINING BY BEING A RETAIL SITE THAT EMPLOYS ADULTS WITH MENTAL DISABILITIES WHO ARE PARTICIPATING IN JOB REDINESS PROGRAMS AT BELL SOCIALIZTION SERVICES; TO BE ENVIRONMENTALLY RESPONSIBLE BY REDUCING USE OF LANDFILLS BY ACCEPTING DISCARDED/UNWANTED BUILDING AND HOME IMPROVEMENT MATERIALS AND SELLING THEM AT A SIGNIFICANT DISCOUNT TO LOW INCOMW HOIUSEHOLDS, NONPROFITS AND THE PUBLIC;TO PROVIDE FINACIAL SUPPORT TO BELL SOCIALIZATION SERVICES AND BELL FAMILY SHELTER, A 30-DAY SHELTER, WITH PROCEEDS FROM SALES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Machado President | OfficerTrustee | 2 | $0 |
David Hake Asst Treasurer | OfficerTrustee | 1 | $0 |
Bethany Slapinsky Vice President | OfficerTrustee | 1 | $0 |
Nick Holman Treasurer | OfficerTrustee | 2 | $0 |
Nora Rotz Director | Trustee | 1 | $0 |
Jennifer Breneman Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $4,789 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,789 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $500,822 |
Miscellaneous Revenue | $0 |
Total Revenue | $505,611 |
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. | $6,100 |
Compensation of current officers, directors, key employees. | $1,525 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $288,482 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $42,989 |
Payroll taxes | $25,488 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,620 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,024 |
Office expenses | $4,024 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $76,338 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $16,228 |
Payments to affiliates | $15,161 |
Depreciation, depletion, and amortization | $13,412 |
Insurance | $12,360 |
All other expenses | $1,911 |
Total functional expenses | $543,314 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $301,335 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $415,774 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $717,109 |
Accounts payable and accrued expenses | $28,754 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $288,255 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $317,009 |
Net assets without donor restrictions | $400,100 |
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 | $717,109 |