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Nonprofiteer
← NORTH BRUNSWICK U A W HOUSING CORP

Form 990 for tax year 2022

Filed by NORTH BRUNSWICK U A W HOUSING CORP.

Totals

Total revenue
$4,565,863
Total expenses
$5,110,426
Contributions and grants received
$3,520,318
Grants paid
$1,900,000
Program service revenue
$978,384
Investment income
$67,161
Other revenue
$0
Total assets, end of year
$8,453,010
Total liabilities, end of year
$4,207,141
Net assets or fund balances, end of year
$4,245,869
Program services expenses (Part IX)
$4,874,121
Management and general expenses
$236,305
Fundraising expenses
$0
Program service expenses (Part III)
$4,874,121

Program services were 95.4% 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)

    $3,520,318

  • 2a · Program service revenue: TENANT REVENUE

    total $854,962 · related or exempt $854,962

  • 2b · Program service revenue: OTHER REVENUE

    total $123,422 · related or exempt $123,422

  • 3 · Investment income

    total $67,161 · excluded $67,161

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,900,000 · program services $1,900,000

  • 7 · Other salaries and wages

    total $413,349 · program services $413,349

  • 8 · Pension plan contributions

    total $20,567 · program services $20,567

  • 9 · Other employee benefits

    total $250,386 · program services $250,386

  • 10 · Payroll taxes

    total $32,158 · program services $32,158

  • 11a · Fees: management

    total $157,686 · management and general $157,686

  • 13 · Office expenses

    total $118,985 · program services $40,366 · management and general $78,619

  • 16 · Occupancy

    total $831,018 · program services $831,018

  • 20 · Interest

    total $174,146 · program services $174,146

  • 22 · Depreciation, depletion and amortization

    total $374,910 · program services $374,910

  • 23 · Insurance

    total $149,725 · program services $149,725

  • 24a · Other expenses: MAINTENANCE CONTRACTS

    total $339,440 · program services $339,440

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $310,406 · program services $310,406

  • 24c · Other expenses: FEES AND CHARGES

    total $37,650 · program services $37,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,931,827 · end of year $844,221

  • 2 · Savings and temporary cash investments

    beginning of year $704,751 · end of year $723,583

  • 4 · Accounts receivable

    beginning of year $6,695 · end of year $16,246

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,786 · end of year $8,234

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

    $9,299,850

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

    $6,198,029

  • 10c · Land, buildings and equipment, net

    beginning of year $3,032,353 · end of year $3,101,821

  • 15 · Other assets

    beginning of year $3,287,388 · end of year $3,758,905

  • 17 · Accounts payable and accrued expenses

    beginning of year $323,433 · end of year $441,957

  • 19 · Deferred revenue

    beginning of year $5,510 · end of year $7,051

  • 23 · Secured mortgages and notes payable

    beginning of year $3,789,868 · end of year $3,694,032

  • 25 · Other liabilities

    beginning of year $62,557 · end of year $64,101

  • 27 · Net assets without donor restrictions

    beginning of year $4,790,432 · end of year $4,245,869

Mission and programs · 2022

Mission

NORTH BRUNSWICK UAW'S MISSION IS TO SERVE A PUBLIC PURPOSE AND PROVIDE AND PROMOTE AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME DISABLED OR SENIOR CITIZENS IN NEW JERSEY. SPECIFICALLY, NORTH BRUNSWICK UAW WILL CONTINUE TO OPERATE THE HOUSING COMMUNITY PURSUANT TO A STATE ALLOWING FOR THE INCORPORATION OF NON-PROFIT ENTITIES TO DEVELOP AND OPERATE AFFORDABLE HOUSING.

  • NORTH BRUNSWICK UAW PROVIDES AFFORDABLE AND SUBSIDIZED HOUSING TO INDIVIDUALS BASED ON THEIR NEED AND THEIR MEETING CERTAIN SPECIFIED STANDARDS REQUIRED BY EITHER THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OR THE NJ HOUSING AND MORTGAGE FINANCE AGENCY. NORTH BRUNSWICK UAW LIMITS THE RENTAL OF THE APARTMENTS TO THOSE INDIVIDUALS WHO QUALIFY FOR THE AFFORDABLE HOUSING PROGRAMS THAT THE COMMUNITY IS PART OF THROUGH DEED RESTRICTIONS AND FINANCIAL AGREEMENTS WITH HUD OR HMFA AND THEREFORE SHALL REQUIRE INCOME QUALIFICATIONS FOR THOSE PROGRAMS AS REQUIRED BY FEDERAL AND STATE LAW. GENERALLY SINCE AFFORDABLE HOUSING IS LIMITED TO LOW-INCOME FAMILIES AND INDIVIDUALS, ELIGIBILITY IS BASED UPON THE FOLLOWING CRITERIA: (1) ANNUAL GROSS INCOME; (2) WHETHER A PERSON QUALIFIES AS ELDERLY, A PERSON WITH A DISABILITY, OR AS A FAMILY; AND (3) U.S. CITIZENSHIP OR ELIGIBLE IMMIGRATION STATUS.

    Expenses $4,874,121 · Grants $1,900,000 · Revenue $978,384

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

Listed in Part VII

  • DANIEL ANTONELLIS

    PRESIDENT

    Total calculated
    $201,061
    From this org
    $0
    From related orgs
    $198,612
    Other
    $2,449
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,612 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $198,612 related

  • EDMOND GERBER

    SECRETARY/TREASURER

    Total calculated
    $60,791
    From this org
    $0
    From related orgs
    $59,153
    Other
    $1,638
    Hours/week
    1 + 10 related

  • MARY F CARPENTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • THOMAS C FRICANO

    VICE PRESIDENT

    Total calculated
    $59,380
    From this org
    $0
    From related orgs
    $59,153
    Other
    $227
    Hours/week
    1 + 10 related

  • MICHELLE GERBER KASS

    VICE PRESIDENT

    Total calculated
    $59,153
    From this org
    $0
    From related orgs
    $59,153
    Other
    $0
    Hours/week
    1 + 10 related

  • ANDREW GERBER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID C FRICANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ELLEN SEGAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PETER J ANTONELLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK BARBEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH ROBINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOE LATOOF

    CHIEF FINANCIAL OFFICER

    Total calculated
    $173,498
    From this org
    $0
    From related orgs
    $172,922
    Other
    $576
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,922 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $172,922 related

  • MARK COMROE

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $191,862
    From this org
    $0
    From related orgs
    $161,037
    Other
    $30,825
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,037 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $161,037 related

  • KATHIE YOUNG

    PROPERTY MANAGER

    Total calculated
    $116,151
    From this org
    $0
    From related orgs
    $103,818
    Other
    $12,333
    Hours/week
    2 + 40 related

  • ANTONIO FREITAS

    PROPERTY ADMINISTRATOR

    Total calculated
    $142,756
    From this org
    $0
    From related orgs
    $111,931
    Other
    $30,825
    Hours/week
    2 + 40 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202410389349301901

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