Form 990 for tax year 2022
Filed by REGION 9 UAW HOUSING CORPORATION.
Totals
- Total revenue
- $7,186,239
- Total expenses
- $4,475,721
- Contributions and grants received
- $2,650,000
- Grants paid
- $50,007
- Program service revenue
- $3,551,680
- Investment income
- $984,559
- Other revenue
- $0
- Total assets, end of year
- $41,206,428
- Total liabilities, end of year
- $912,708
- Net assets or fund balances, end of year
- $40,293,720
- Program services expenses (Part IX)
- $4,040,455
- Management and general expenses
- $435,266
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,040,455
Program services were 90.3% 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
$2,650,000
-
2a · Program service revenue: CONTRACT SERVICES
total $1,273,974 · related or exempt $1,273,974
-
2b · Program service revenue: DATA PROCESSING FEES
total $94,109 · related or exempt $94,109
-
2c · Program service revenue: MANAGEMENT FEES
total $1,151,331 · related or exempt $1,151,331
-
2d · Program service revenue: OTHER REVENUE
total $83,304 · related or exempt $83,304
-
2e · Program service revenue: PARTNERSHIP INCOME (LOSS)
total $948,962 · related or exempt $948,962
-
3 · Investment income
total $984,559 · related or exempt $556,888 · excluded $427,671
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,007 · program services $50,007
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,154,419 · program services $961,001 · management and general $193,418
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,480,607 · program services $1,316,161 · management and general $164,446
-
8 · Pension plan contributions
total $194,698 · program services $194,698
-
9 · Other employee benefits
total $531,509 · program services $531,509
-
10 · Payroll taxes
total $247,902 · program services $247,902
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $26,131 · management and general $26,131
-
11c · Fees: accounting
total $9,480 · management and general $9,480
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $31,146 · management and general $31,146
-
11g · Fees: other
total $31,026 · program services $22,751 · management and general $8,275
-
12 · Advertising and promotion
total $4,125 · program services $4,125
-
13 · Office expenses
total $15,574 · program services $15,574
-
14 · Information technology
total $8,581 · program services $8,581
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $68,892 · program services $68,892
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,864 · program services $10,864
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $99,617 · program services $99,617
-
23 · Insurance
total $48,592 · program services $48,592
-
24a · Other expenses: RESEARCH AND DEVELOP EXPENSE
total $192,853 · program services $192,853
-
24b · Other expenses: MEETINGS
total $56,592 · program services $56,592
-
24c · Other expenses: EQUIPMENT EXPENSE
total $27,784 · program services $27,784
-
24d · Other expenses: REAL ESTATE TAXES
total $26,787 · program services $26,787
-
24e · All other expenses
total $158,535 · program services $156,165 · management and general $2,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $889,116 · end of year $705,214
-
2 · Savings and temporary cash investments
beginning of year $9,854,685 · end of year $9,858,632
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $233,182 · end of year $186,755
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $13,318,850 · end of year $12,529,621
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,334,995 · end of year $1,184,077
-
10a · Land, buildings and equipment: cost or other basis
$2,490,714
-
10b · Land, buildings and equipment: accumulated depreciation
$713,744
-
10c · Land, buildings and equipment, net
beginning of year $1,801,414 · end of year $1,776,970
-
11 · Investments: publicly traded securities
beginning of year $3,162,374 · end of year $6,474,571
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $5,190,374 · end of year $5,673,088
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,346,027 · end of year $2,817,500
-
17 · Accounts payable and accrued expenses
beginning of year $244,491 · end of year $223,579
-
25 · Other liabilities
beginning of year $547,688 · end of year $689,129
-
31 · Retained earnings, endowment or other funds
beginning of year $37,338,838 · end of year $40,293,720
Mission and programs · 2022
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 $4,040,455 · Grants $50,007 · Revenue $3,551,680
As filed on the 2022 return.
Listed in Part VII
-
DANIEL ANTONELLIS
President
- Total calculated
- $204,574
- From this org
- $199,612
- From related orgs
- $0
- Other
- $4,962
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $198,612
- Bonus
- not reported
- Other
- $1,000
- Deferred
- $500
- Nontaxable benefits
- $4,462
- Filer's total
- $204,574
-
MARK COMROE
DIR. OF DEVELOP
- Total calculated
- $194,247
- From this org
- $161,037
- From related orgs
- $0
- Other
- $33,210
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,037
- Bonus
- not reported
- Other
- not reported
- Deferred
- $500
- Nontaxable benefits
- $32,710
- Filer's total
- $194,247
-
JOSEPH LATOOF
CFO
- Total calculated
- $175,806
- From this org
- $172,922
- From related orgs
- $0
- Other
- $2,884
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,922
- Bonus
- not reported
- Other
- not reported
- Deferred
- $500
- Nontaxable benefits
- $2,384
- Filer's total
- $175,806
-
ANTONIO FREITAS
DIR. PROP MGMT
- Total calculated
- $144,502
- From this org
- $111,931
- From related orgs
- $0
- Other
- $32,571
- Hours/week
- 40
-
KATHLEEN YOUNG
MANAGING AGENT
- Total calculated
- $118,219
- From this org
- $103,818
- From related orgs
- $0
- Other
- $14,401
- Hours/week
- 40
-
HOLLY FOX-GARGULO
DIR. OF OPERATIONS
- Total calculated
- $106,690
- From this org
- $102,881
- From related orgs
- $0
- Other
- $3,809
- Hours/week
- 40
-
MICHELLE GERBER KASS
Vice President
- Total calculated
- $63,253
- From this org
- $62,553
- From related orgs
- $0
- Other
- $700
- Hours/week
- 10 + 1 related
-
EDMUND GERBER ESQ
Sec./Treasurer
- Total calculated
- $62,053
- From this org
- $60,153
- From related orgs
- $0
- Other
- $1,900
- Hours/week
- 10 + 1 related
-
THOMAS C FRICANO
Vice President
- Total calculated
- $61,080
- From this org
- $60,153
- From related orgs
- $0
- Other
- $927
- Hours/week
- 10 + 1 related
-
MARY F CARPENTER
Director
- Total calculated
- $6,123
- From this org
- $6,000
- From related orgs
- $0
- Other
- $123
- Hours/week
- 1 + 1 related
-
SCOTT ADAMS
Director
- Total calculated
- $6,123
- From this org
- $6,000
- From related orgs
- $0
- Other
- $123
- Hours/week
- 1 + 1 related
-
ANDREW L GERBER
Director
- Total calculated
- $6,123
- From this org
- $6,000
- From related orgs
- $0
- Other
- $123
- Hours/week
- 1 + 1 related
-
ELLEN SEGAL
Director
- Total calculated
- $6,123
- From this org
- $6,000
- From related orgs
- $0
- Other
- $123
- Hours/week
- 1 + 1 related
-
DAVID FRICANO
DIRECTOR
- Total calculated
- $6,123
- From this org
- $6,000
- From related orgs
- $0
- Other
- $123
- Hours/week
- 1 + 1 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- $6,000
- Deferred
- not reported
- Nontaxable benefits
- $123
- Filer's total
- $6,123
-
WILLIAM BERLIN
DIRECTOR
- Total calculated
- $6,061
- From this org
- $6,000
- From related orgs
- $0
- Other
- $61
- Hours/week
- 1 + 1 related
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- $6,000
- Deferred
- not reported
- Nontaxable benefits
- $61
- Filer's total
- $6,061
-
PETER J ANTONELLIS
Director
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
JOSEPH ROBINSON
Director
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $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
-
ASHLEY FRICANO
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
- 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.
-
NORTH BRUNSWICK UAW HOUSING CORP
501(C)3 · LOW INCOME HOUSING · NJ
-
501(C)3 · LOW INCOME HOUSING · NJ
-
HIGH STREET UAW SENIOR CITIZENS HOUSING
501(C)3 · LOW INCOME HOUSING · NJ
-
NCSCUAW SENIOR CITIZENS HSG CO INC
501(C)3 · LOW INCOME HOUSING · NJ
-
EAST ORANGE UAW SENIOR CITIZENS HOUSING
501(C)3 · LOW INCOME HOUSING · NJ
-
WPR UAW HOUSING CORPORATION INC
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 CORP
501(c)(3) · LOW INCOME HOUSING · NJ
-
EAST AMWELL UAW URBAN RENEWAL HOUSING CO
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CONTRACTOR SERVICES-HOUSING INDUSTRY · NJ
Directly controlled by REGION 9 UAW HOUSING CORP
-
CONTRACTOR SERVICES-HOUSING INDUSTRY · NJ
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
-
LOW INCOME HOUSING · NJ · 99.99% owned · general or managing partner
-
JPF UAW URBAN RENEWAL HOUSING LLC
LOW INCOME HOUSING · NJ · 99% owned
-
LOW INCOME HOUSING · NJ · 65% owned
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · LOW INCOME HOUSING · PA · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432259349301963
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