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← EAST ORANGE UAW SENIOR CITIZENS HOUSING CORPORATION

Form 990 for tax year 2023

Filed by EAST ORANGE UAW SENIOR CITIZENS HOUSING CORPORATION.

Totals

Total revenue
$2,380,244
Total expenses
$1,856,336
Contributions and grants received
$1,668,948
Grants paid
$0
Program service revenue
$676,125
Investment income
$35,171
Other revenue
$0
Total assets, end of year
$6,428,956
Total liabilities, end of year
$4,648,217
Net assets or fund balances, end of year
$1,780,739
Program services expenses (Part IX)
$1,693,526
Management and general expenses
$162,810
Fundraising expenses
$0
Program service expenses (Part III)
$1,693,526

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • EDMUND GERBER ESQ

    SECRETARY/TREASURER

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

  • MARY F CARPENTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • MICHELLE GERBER KASS

    VICE PRESIDENT

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

  • ANDREW GERBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID C FRICANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ELLEN SEGAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PETER J ANTONELLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK BARBEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOE LATOOF

    CFO

    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

  • ANTONIO FREITAS

    DIRECTOR OF PROPERTY MANAG

    Total calculated
    $155,648
    From this org
    $0
    From related orgs
    $112,574
    Other
    $43,074
    Hours/week
    2 + 40 related

  • HOLLY FOX-GARRGUILO

    COO

    Total calculated
    $131,742
    From this org
    $0
    From related orgs
    $112,558
    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.

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
14 February 2025
IRS schema version
2023v6.0
Source object
202520459349301677

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