Form 990 for tax year 2022
Filed by URBAN HOMESTEADING ASSISTANCE U-HAB.
Totals
- Total revenue
- $4,461,181
- Total expenses
- $4,458,692
- Contributions and grants received
- $2,166,499
- Grants paid
- $0
- Program services expenses (Part IX)
- $3,116,813
- Management and general expenses
- $1,190,105
- Fundraising expenses
- $151,774
- Program service expenses (Part III)
- $3,116,813
Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN WARREN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CLIFFORD P CHARLES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANN ROTHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES S LAVEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
C KNOX LASISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE MCGAUGHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD BANKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN ENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH BECHTEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES DONALDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALISON POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAMIRA RAJAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAPHANY ROSE SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETH SORCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW REICHER
EXECUTIVE DIRECTOR, THRU MARCH 2023
- Total calculated
- $161,039
- From this org
- $155,552
- From related orgs
- $0
- Other
- $5,487
- Hours/week
- 36 + 1 related
Schedule J breakdown matched by us
- Base
- $154,328
- Bonus
- $0
- Other
- $1,224
- Deferred
- $0
- Nontaxable benefits
- $5,487
- Filer's total
- $161,039
-
RICHARD HEITLER
TREASURER/COO
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EVA BERBEGAL
DIRECTOR OF FINANCE
- Total calculated
- $148,176
- From this org
- $130,570
- From related orgs
- $0
- Other
- $17,606
- Hours/week
- 36 + 1 related
-
MARGARET BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 36 + 1 related
-
ANYA IRONS
GENERAL COUNSEL/COO
- Total calculated
- $190,218
- From this org
- $148,333
- From related orgs
- $0
- Other
- $41,885
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $147,847
- Bonus
- $0
- Other
- $486
- Deferred
- $0
- Nontaxable benefits
- $41,885
- Filer's total
- $190,218
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 — 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 · Compensation survey or study
- 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.
-
UHAB HOUSING DEVELOPMENT FUND CORPORATION
501(C)(3) · HOUSING DEVELOPMENT · NY · controlled entity
Directly controlled by URBAN HOMESTEADING ASSISTANCE (U-HAB) INC
-
RIDGEWOOD BUSHWICK HOMESTEADING ASSISTANCE HDFC
501(C)(3) · LOW-INCOME HOUSING PROJECTS · NY · controlled entity
Directly controlled by URBAN HOMESTEADING ASSISTANCE (U-HAB) INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349314549
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