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Nonprofiteer
← IRVINGTON UAW HOUSING CORP

Form 990 for tax year 2022

Filed by IRVINGTON UAW HOUSING CORP.

Totals

Total revenue
$2,529,025
Total expenses
$3,056,536
Contributions and grants received
$1,599,275
Grants paid
$750,000
Program service revenue
$836,776
Investment income
$92,974
Other revenue
$0
Total assets, end of year
$7,553,130
Total liabilities, end of year
$1,617,938
Net assets or fund balances, end of year
$5,935,192
Program services expenses (Part IX)
$2,840,669
Management and general expenses
$215,867
Fundraising expenses
$0
Program service expenses (Part III)
$2,840,669

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • THOMAS CFRICANO

    VICE PRESIDENT

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

  • EDMUND GERBER

    SECRETARY & TREASURER

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

  • MICHELLE KASS

    VICE PRESIDENT

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

  • DAVID C FRICANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • ANDREW GERBER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH ROBINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARY CARPENTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PETER J ANTONELLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ELLEN SEGAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK BARBEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANTONIO FREITAS

    PROPERTY ADMINISTRATOR

    Total calculated
    $142,756
    From this org
    $0
    From related orgs
    $111,931
    Other
    $30,825
    Hours/week
    1 + 1 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

  • JOSEPH LATOOF

    CHEIF 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

  • KATHLEEN YOUNG

    MANAGING AGENT

    Total calculated
    $116,151
    From this org
    $0
    From related orgs
    $103,818
    Other
    $12,333
    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
202400389349301765

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