Form 990 for tax year 2022
Filed by HIGH STREET UAW SENIOR CITIZENS HOUSING.
Totals
- Total revenue
- $1,600,919
- Total expenses
- $1,491,085
- Contributions and grants received
- $1,178,326
- Grants paid
- $0
- Program service revenue
- $422,593
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,869,187
- Total liabilities, end of year
- $1,302,389
- Net assets or fund balances, end of year
- $2,566,798
- Program services expenses (Part IX)
- $1,404,091
- Management and general expenses
- $86,994
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,404,091
Program services were 94.2% 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)
$1,178,326
-
2a · Program service revenue: TENANT RENTS
total $411,025 · related or exempt $411,025
-
2b · Program service revenue: OTHER REVENUE
total $11,568 · related or exempt $11,568
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $324,675 · program services $324,675
-
8 · Pension plan contributions
total $1,500 · program services $1,500
-
9 · Other employee benefits
total $114,283 · program services $114,283
-
10 · Payroll taxes
total $22,392 · program services $22,392
-
11a · Fees: management
total $46,989 · management and general $46,989
-
13 · Office expenses
total $78,106 · program services $38,101 · management and general $40,005
-
16 · Occupancy
total $344,305 · program services $344,305
-
20 · Interest
total $54,977 · program services $54,977
-
22 · Depreciation, depletion and amortization
total $146,807 · program services $146,807
-
23 · Insurance
total $69,495 · program services $69,495
-
24a · Other expenses: MAINTENANCE CONTRACTS
total $230,535 · program services $230,535
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $57,021 · program services $57,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,817 · end of year $75,373
-
4 · Accounts receivable
beginning of year $17,378 · end of year $62,376
-
9 · Prepaid expenses and deferred charges
beginning of year $33,771 · end of year $6,451
-
10a · Land, buildings and equipment: cost or other basis
$6,686,424
-
10b · Land, buildings and equipment: accumulated depreciation
$4,499,959
-
10c · Land, buildings and equipment, net
beginning of year $2,241,364 · end of year $2,186,465
-
15 · Other assets
beginning of year $1,440,866 · end of year $1,538,522
-
17 · Accounts payable and accrued expenses
beginning of year $111,297 · end of year $135,678
-
19 · Deferred revenue
beginning of year $15,084 · end of year $14,585
-
25 · Other liabilities
beginning of year $1,226,851 · end of year $1,152,126
-
27 · Net assets without donor restrictions
beginning of year $2,456,964 · end of year $2,566,798
Mission and programs · 2022
Mission
HIGH STREET 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, HIGH STREET 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.
-
HIGH STREET 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. HIGH STREET 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 $1,404,091 · Revenue $422,593
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel AntonellisDANIEL 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
-
Edmund Gerber EsqEDMUND GERBER ESQ
SECRETARY/TREASURER
- Total calculated
- $60,791
- From this org
- $0
- From related orgs
- $59,153
- Other
- $1,638
- Hours/week
- 1 + 10 related
-
Thomas C FricanoTHOMAS 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 KassMICHELLE GERBER KASS
VICE PRESIDENT
- Total calculated
- $59,153
- From this org
- $0
- From related orgs
- $59,153
- Other
- $0
- Hours/week
- 1 + 10 related
-
Joseph RobinsonJOSEPH ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark BarbeeMARK BARBEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew L GerberANDREW L GERBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David C FricanoDAVID C FRICANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary CarpenterMARY CARPENTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peter J AntonellisPETER J ANTONELLIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ellen SegalELLEN SEGAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe LatoofJOE LATOOF
CFO
- 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 ComroeMARK 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 YoungKATHIE 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 FreitasANTONIO FREITAS
DIRECTOR OF PROPERTY MANAGEMENT
- Total calculated
- $142,756
- From this org
- $0
- From related orgs
- $111,931
- Other
- $30,825
- Hours/week
- 2 + 40 related
-
Holly Fox-GarguiloHOLLY FOX-GARGUILO
COO
- Total calculated
- $122,065
- From this org
- $0
- From related orgs
- $102,881
- Other
- $19,184
- 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
No itemized grants to organizations 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.
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501(C)(3) · LOW INCOME HOUSING · NJ
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NORTH BRUNSWICK UAW HOUSING CORP
501(C)(3) · LOW INCOME HOUSING · NJ
-
501(C)(3) · LOW INCOME HOUSING · NJ
-
NCSCUAW SENIOR CITIZENS HOUSING
501(C)(3) · LOW INCOME HOUSING · NJ
-
WPR UAW HOUSING CORPORATION INC
501(C)(3) · LOW INCOME HOUSING · NJ
-
EAST ORANGE UAW SENIOR CITIZENS HOUSING
501(C)(3) · LOW INCOME HOUSING · NJ
-
GARDEN STATE UAW HOUSING CORP INC
501(C)(3) · LOW INCOME HOUSING · NJ
-
HAMPTON MANOR UAW URBAN RENEWAL HSG
501(C)(3) · LOW INCOME HOUSING · NJ
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.
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PHILLIPSBURG UAW HOUSING CO LP
LOW INCOME HOUSING · PA
-
NANTICOKE UAW HOUSING CO LP
LOW INCOME HOUSING · PA
-
PENNS COVE LLC
LOW INCOME HOUSING · NJ
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JPF UAW URBAN RENEWAL HOUSING LLC
LOW INCOME HOUSING · NJ
-
REGION 9 UAW IMPROVEMENTS COMPANY LLC
HOUSING MANAGEMENT · NJ
-
R9 ASSOCIATED CONTRACTORS LLC
HOUSING MGT SVCS · NJ
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
KEYSTONE UAW HOUSING CORP
LOW INCOME HOUSING · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349301523
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