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Nonprofiteer
← HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP

Form 990 for tax year 2023

Filed by HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP.

Totals

Total revenue
$815,099
Total expenses
$887,264
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$812,916
Investment income
$52
Other revenue
$2,131
Total assets, end of year
$5,392,542
Total liabilities, end of year
$6,195,492
Net assets or fund balances, end of year
-$802,950
Program services expenses (Part IX)
$787,149
Management and general expenses
$100,115
Fundraising expenses
$0
Program service expenses (Part III)
$787,149

Program services were 88.7% 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.

  • 2a · Program service revenue: RENTAL REVENUE

    total $812,916 · related or exempt $812,916

  • 3 · Investment income

    total $52 · excluded $52

  • 11a · Other revenue: MISCELLANEOUS

    total $2,131 · excluded $2,131

  • 11e · Other revenue, total

    $2,131

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $56,812 · program services $36,729 · management and general $20,083

  • 8 · Pension plan contributions

    total $3,452 · program services $3,452

  • 9 · Other employee benefits

    total $6,166 · program services $6,166

  • 10 · Payroll taxes

    total $7,441 · program services $7,441

  • 11a · Fees: management

    total $42,360 · management and general $42,360

  • 11c · Fees: accounting

    total $13,972 · management and general $13,972

  • 13 · Office expenses

    total $25,184 · program services $6,533 · management and general $18,651

  • 16 · Occupancy

    total $38,287 · program services $38,287

  • 20 · Interest

    total $254,439 · program services $254,439

  • 22 · Depreciation, depletion and amortization

    total $299,790 · program services $299,790

  • 23 · Insurance

    total $30,875 · program services $30,875

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $82,024 · program services $82,024

  • 24b · Other expenses: ELDERLY CARE

    total $20,838 · program services $20,838

  • 24c · Other expenses: MISCELLANEOUS ADMINISTR

    total $5,049 · management and general $5,049

  • 24d · Other expenses: TAXES AND INSURANCE

    total $575 · program services $575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,861 · end of year $188,566

  • 4 · Accounts receivable

    end of year $3,557

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,497 · end of year $11,785

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

    $6,465,083

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

    $1,483,372

  • 10c · Land, buildings and equipment, net

    beginning of year $5,252,643 · end of year $4,981,711

  • 15 · Other assets

    beginning of year $204,274 · end of year $206,923

  • 17 · Accounts payable and accrued expenses

    beginning of year $362,860 · end of year $380,443

  • 23 · Secured mortgages and notes payable

    beginning of year $5,869,504 · end of year $5,789,800

  • 25 · Other liabilities

    beginning of year $26,696 · end of year $25,249

  • 27 · Net assets without donor restrictions

    beginning of year -$730,785 · end of year -$802,950

Mission and programs · 2023

Mission

HAMPTON 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, HAMPTON UAW WILL CONTINUE TO OPERATE THE HOUSING PROJECT PURSUANT TO A STATE STATUTE ALLOWING FOR THE INCORPORATION OF NON-PROFIT CORPORATIONS TO DEVELOP AND OPERATE AFFORDABLE HOUSING.

  • HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP. PROVIDES AFFORDABLE AND SUBSIDIZED HOUSING TO INDIVIDUALS BASED ON THEIR NEED AND THEIR MEETING OF CERTAIN OTHER SPECIFIED STANDARDS. HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP. LIMITS THE RENTAL OF THOSE APARTMENTS TO THOSE INDIVIDUALS WHO QUALIFY FOR THE AFFORDABLE HOUSING PROGRAMS THAT THE PROPERTY IS A PART OF THROUGH DEED RESTRICTIONS AND FINANCIAL AGREEMENTS WITH HUD AND HMFA, AND THEREFORE SHALL REQUIRE INCOME QUALIFICATION FOR THOSE PROGRAMS AS REQUIRED BY FEDERAL AND STATE LAW. GENERALLY, BECAUSE PUBLIC HOUSING IS LIMITED TO LOW-INCOME FAMILIES AND INDIVIDUALS, LOCAL AUTHORITIES DETERMINE ELIGIBILITY 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 $787,149 · Revenue $812,916

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DANIEL ANTONELLIS

    PRESIDENT

    Total calculated
    $225,068
    From this org
    $0
    From related orgs
    $204,353
    Other
    $20,715
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,353 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $204,353 related

  • THOMAS C FRICANO

    VICE PRESIDENT

    Total calculated
    $61,185
    From this org
    $0
    From related orgs
    $60,944
    Other
    $241
    Hours/week
    1 + 10 related

  • EDMUND GERBER

    SECRETARY & TREASURER

    Total calculated
    $62,680
    From this org
    $0
    From related orgs
    $60,944
    Other
    $1,736
    Hours/week
    1 + 10 related

  • MICHELLE KASS

    VICE PRESIDENT

    Total calculated
    $60,944
    From this org
    $0
    From related orgs
    $60,944
    Other
    $0
    Hours/week
    1 + 10 related

  • DAVID C FRICANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • ANDREW GERBER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JOSEPH ROBINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MARY CARPENTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • PETER J ANTONELLIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • ELLEN SEGAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MARK BARBEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JOSEPH LATOOF

    CHIEF FINANCIAL OFFICER

    Total calculated
    $176,137
    From this org
    $0
    From related orgs
    $160,200
    Other
    $15,937
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,200 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $160,200 related

  • MARK COMROE

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $207,272
    From this org
    $0
    From related orgs
    $160,200
    Other
    $47,072
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,200 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $160,200 related

  • HOLLY FOX-GARGUILO

    CHIEF OPERATING OFFICER

    Total calculated
    $131,742
    From this org
    $0
    From related orgs
    $112,558
    Other
    $19,184
    Hours/week
    2 + 40 related

  • ANTONIO FREITAS

    PROPERTY ADMINISTRATOR

    Total calculated
    $155,621
    From this org
    $0
    From related orgs
    $112,574
    Other
    $43,047
    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

  • 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

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.

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
2023
Filed
22 November 2024
IRS schema version
2023v5.1
Source object
202403309349300015

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