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Nonprofiteer
← REGION 9 UAW HOUSING CORPORATION

Form 990 for tax year 2024

Filed by REGION 9 UAW HOUSING CORPORATION.

Totals

Total revenue
$9,989,838
Total expenses
$4,730,853
Contributions and grants received
$2,450,000
Grants paid
$106,127
Program service revenue
$5,833,543
Investment income
$1,706,295
Other revenue
$0
Total assets, end of year
$47,782,417
Total liabilities, end of year
$1,063,855
Net assets or fund balances, end of year
$46,718,562
Program services expenses (Part IX)
$4,419,036
Management and general expenses
$311,817
Fundraising expenses
$0
Program service expenses (Part III)
$4,419,036

Program services were 93.4% 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.

  • 1f · All other contributions, gifts and grants

    $2,450,000

  • 2a · Program service revenue: PARTNERSHIP INCOME

    total $4,015,544 · related or exempt $4,015,544

  • 2b · Program service revenue: MANAGEMENT FEES

    total $1,673,868 · related or exempt $1,673,868

  • 2c · Program service revenue: DATA PROCESSING FEES

    total $103,916 · related or exempt $103,916

  • 2d · Program service revenue: OTHER REVENUE

    total $40,215 · related or exempt $40,215

  • 3 · Investment income

    total $1,351,527 · excluded $1,351,527

  • 7a · Gross sales of assets other than inventory

    securities $354,768

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $354,768

  • 7d · Net gain or loss

    total $354,768 · excluded $354,768

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $106,127 · program services $106,127

  • 5 · Compensation of officers, directors and key employees

    total $306,059 · program services $272,693 · management and general $33,366

  • 7 · Other salaries and wages

    total $2,401,711 · program services $2,134,881 · management and general $266,830

  • 8 · Pension plan contributions

    total $134,916 · program services $134,916

  • 9 · Other employee benefits

    total $556,702 · program services $556,702

  • 10 · Payroll taxes

    total $226,436 · program services $226,436

  • 11g · Fees: other

    total $43,575 · program services $31,954 · management and general $11,621

  • 14 · Information technology

    total $426 · program services $426

  • 17 · Travel

    total $99,579 · program services $99,579

  • 19 · Conferences, conventions and meetings

    total $62,327 · program services $62,327

  • 20 · Interest

    total $75 · program services $75

  • 22 · Depreciation, depletion and amortization

    total $67,717 · program services $67,717

  • 23 · Insurance

    total $35,879 · program services $35,879

  • 24a · Other expenses: EQUIPMENT EXPENSE

    total $360,643 · program services $360,643

  • 24b · Other expenses: BOARD MEMBER EXPENSE

    total $75,890 · program services $75,890

  • 24c · Other expenses: PAYROLL PROCESSING

    total $28,992 · program services $28,992

  • 24d · Other expenses: TELEPHONE

    total $28,355 · program services $28,355

  • 24e · All other expenses

    total $195,444 · program services $195,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $495,527 · end of year $489,980

  • 2 · Savings and temporary cash investments

    beginning of year $15,581,104 · end of year $17,819,186

  • 4 · Accounts receivable

    beginning of year $397,523 · end of year $418,633

  • 7 · Other notes and loans receivable

    beginning of year $11,700,761 · end of year $11,143,476

  • 8 · Inventories for sale or use

    end of year $70,160

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,927 · end of year $11,962

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

    $2,490,714

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

    $859,699

  • 10c · Land, buildings and equipment, net

    beginning of year $1,698,732 · end of year $1,631,015

  • 11 · Investments: publicly traded securities

    beginning of year $4,478,656 · end of year $4,967,015

  • 13 · Investments: program-related

    beginning of year $4,678,027 · end of year $7,292,024

  • 15 · Other assets

    beginning of year $3,753,137 · end of year $3,938,966

  • 17 · Accounts payable and accrued expenses

    beginning of year $653,480 · end of year $426,852

  • 25 · Other liabilities

    beginning of year $686,259 · end of year $637,003

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $41,459,655 · end of year $46,718,562

Mission and programs · 2024

Mission

TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR FAMILIES AND THE ELDERLY AND TO OVERSEE THE COMPLETED COMMUNITIES.

  • TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR FAMILIES AND THE ELDERLY AND OVERSEE THE OPERATIONS OF THE COMMUNITIES. CURRENTLY THE COMMUNITIES HAVE A TOTAL OF 1,164 RENTAL UNITS.

    Expenses $4,419,036 · Grants $106,127 · Revenue $5,833,543

As filed on the 2024 return.

Listed in Part VII

  • Daniel Antonellis

    PRESIDENT

    Total calculated
    $218,941
    From this org
    $213,454
    From related orgs
    $0
    Other
    $5,487
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $213,454
    Bonus
    $0
    Other
    $0
    Deferred
    $500
    Nontaxable benefits
    $4,987
    Filer's total
    $218,941

  • Thomas C Fricano

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Michelle Kass

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Edmund Gerber Esq

    SEC./TREASURER

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Peter J Antonellis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Mary F Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Susan Berlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Barbee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andrew L Gerber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ellen Segal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joseph Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ashley Fricano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nicholas Tummillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joseph Latoof

    CFO

    Total calculated
    $39,472
    From this org
    $39,222
    From related orgs
    $0
    Other
    $250
    Hours/week
    40

  • Mark Comroe

    DIR. OF DEVELOP

    Total calculated
    $206,638
    From this org
    $172,264
    From related orgs
    $0
    Other
    $34,374
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,264
    Bonus
    $0
    Other
    $0
    Deferred
    $500
    Nontaxable benefits
    $33,874
    Filer's total
    $206,638

  • Antonio Freitas

    DIR. PROP MGMT

    Total calculated
    $158,662
    From this org
    $124,837
    From related orgs
    $0
    Other
    $33,825
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,837
    Bonus
    $0
    Other
    $0
    Deferred
    $500
    Nontaxable benefits
    $33,325
    Filer's total
    $158,662

  • Holly Fox-Gargulo

    DIR. OF OPERATIONS

    Total calculated
    $138,745
    From this org
    $134,451
    From related orgs
    $0
    Other
    $4,294
    Hours/week
    40

  • Theresa Timian

    DIR. OF HUMAN RESOURCES

    Total calculated
    $143,725
    From this org
    $111,103
    From related orgs
    $0
    Other
    $32,622
    Hours/week
    40

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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • REGION 9 UAW IMPROVEMENTS LLC

    CONTRACTOR SERVICES-HOUSING INDUSTRY · NJ · income $1,378,770 · assets $353,601

    Directly controlled by REGION 9 UAW HOUSING CORP

  • R9 ASSOCIATED CONTRACTORS LLC

    CONTRACTOR SERVICES-HOUSING INDUSTRY · NJ · income $0 · assets $0

    Directly controlled by REGION 9 UAW HOUSING CORP

Related partnerships

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

  • PHILIPSBURG UAW HOUSING COMPANY LP

    LOW INCOME HOUSING · PA · 83.45% owned

  • NANTICOKE UAW HOUSING COMPANY LP

    LOW INCOME HOUSING · PA · 97% owned

  • PENNS COVE LLC

    LOW INCOME HOUSING · NJ · 99.99% owned · general or managing partner

  • JPF UAW URBAN RENEWAL HOUSING LLC

    LOW INCOME HOUSING · NJ · 99% owned

  • REGION 9 - CHM III LLC

    LOW INCOME HOUSING · NJ · 65% owned

Related corporations and trusts

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

  • KEYSTONE UAW HOUSING CORP

    C · LOW INCOME HOUSING · PA · 100% owned

Provenance

Return type
form_990
Tax year
2024
Filed
6 August 2026
IRS schema version
2024v5.5
Source object
202622249349300647

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