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Nonprofiteer
← WPR UAW HOUSING CORPORATION INC

Form 990 for tax year 2024

Filed by WPR UAW HOUSING CORPORATION INC.

Totals

Total revenue
$1,255,562
Total expenses
$313,614
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$898,302
Investment income
$357,260
Other revenue
$0
Total assets, end of year
$32,371,358
Total liabilities, end of year
$573,023
Net assets or fund balances, end of year
$31,798,335
Program services expenses (Part IX)
$229,397
Management and general expenses
$84,217
Fundraising expenses
$0
Program service expenses (Part III)
$229,397

Program services were 73.1% 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: MORTGAGE INTEREST

    total $898,302 · related or exempt $898,302

  • 3 · Investment income

    total $357,260 · excluded $357,260

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $8,000 · management and general $8,000

  • 11a · Fees: management

    total $290,981 · program services $220,389 · management and general $70,592

  • 11c · Fees: accounting

    total $125 · management and general $125

  • 11g · Fees: other

    total $5,500 · management and general $5,500

  • 16 · Occupancy

    total $8,969 · program services $8,969

  • 24a · Other expenses: ANNUAL REPORT FEE

    total $39 · program services $39

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,542 · end of year $35,723

  • 2 · Savings and temporary cash investments

    beginning of year $8,275,304 · end of year $10,037,413

  • 7 · Other notes and loans receivable

    beginning of year $21,580,528 · end of year $20,964,267

  • 11 · Investments: publicly traded securities

    beginning of year $14,471 · end of year $15,609

  • 15 · Other assets

    beginning of year $1,215,084 · end of year $1,318,346

  • 17 · Accounts payable and accrued expenses

    beginning of year $500 · end of year $500

  • 25 · Other liabilities

    beginning of year $276,042 · end of year $572,523

  • 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 $30,856,387 · end of year $31,798,335

Mission and programs · 2024

Mission

TO DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, SENIOR CITIZENS AND DISABLED PERSONS, PURSUANT TO HUD OR HMFA GUIDELINES AND REGULATIONS.

  • TO DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, SENIOR CITIZENS AND DISABLED PERSONS, PURSUANT TO HUD OR HMFA GUIDELINES AND REGULATIONS.

    Expenses $229,397 · Revenue $898,302

As filed on the 2024 return.

Listed in Part VII

  • Daniel Antonellis

    PRESIDENT

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

    Schedule J breakdown matched by us

    Base
    $0 + $212,454 related
    Bonus
    $0
    Other
    $0 + $1,000 related
    Deferred
    $0 + $500 related
    Nontaxable benefits
    $0 + $4,987 related
    Filer's total
    $0 + $218,941 related

  • Thomas C Fricano

    VICE PRESIDENT

    Total calculated
    $65,348
    From this org
    $0
    From related orgs
    $64,359
    Other
    $989
    Hours/week
    1 + 10 related

  • Michelle Gerber Kass

    VICE PRESIDENT

    Total calculated
    $65,348
    From this org
    $0
    From related orgs
    $64,359
    Other
    $989
    Hours/week
    1 + 10 related

  • Edmund Gerber Esq

    SEC./TREASURER

    Total calculated
    $66,615
    From this org
    $0
    From related orgs
    $64,359
    Other
    $2,256
    Hours/week
    1 + 10 related

  • Peter J Antonellis

    VICE PRESIDENT

    Total calculated
    $64,586
    From this org
    $0
    From related orgs
    $64,359
    Other
    $227
    Hours/week
    1 + 1 related

  • Mary F Carpenter

    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

  • Joseph Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Susan Berlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andrew L Gerber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nicholas Tummillo

    DIRECTOR

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Ashley Fricano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ellen Segal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 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.

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.

  • PHILIPSBURG UAW HOUSING COMPANY

    LOW INCOME HOUSING · PA

  • NANTICOKE UAW HOUSING COMPANY

    LOW INCOME HOUSING · PA

  • PENNS COVE LLC

    LOW INCOME HOUSING · NJ

  • 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
2024
Filed
7 August 2026
IRS schema version
2024v5.5
Source object
202612199349300706

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