WPR UAW HOUSING CORPORATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WPR UAW HOUSING CORPORATION INC (EIN 46-3085747)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-09
IRS object ID
202402229349301320
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-09T11:25:06-07:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522088361PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID J ARDOIN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1510 SUNSHINE BLVDAddressLine1Txt
CityFREDERICACityNm
State AbbreviationDEStateAbbreviationCd
ZIP19946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463085747EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WPR UAW HOUSING CORPORATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWPRUBusinessNameControlTxt
Phone7326402088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 HUNTINGTON STREETAddressLine1Txt
CityNEW BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL ANTONELLISPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Ardoin CPA PCPreparerPersonNm
PTINP01019140PTIN
Phone3015377215PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 HUNTINGTON STREETAddressLine1Txt
CityNEW BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,176,939GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, SENIOR CITIZENS AND DISABLED PERSONS, PURSUANT TO HUD OR HMFA GUIDELINES AND REGULATIONS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,013,254PYProgramServiceRevenueAmt
CY Program Service Revenue$1,000,222CYProgramServiceRevenueAmt
PY Investment Income$14,958PYInvestmentIncomeAmt
CY Investment Income$176,717CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,028,212PYTotalRevenueAmt
CY Total Revenue$1,176,939CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,500CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$277,480PYOtherExpensesAmt
CY Other Expenses$271,719CYOtherExpensesAmt
PY Total Expenses$277,980PYTotalExpensesAmt
CY Total Expenses$283,219CYTotalExpensesAmt
PY Revenues Less Expenses$750,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$893,720CYRevenuesLessExpensesAmt
Total Assets BOY$29,210,218TotalAssetsBOYAmt
Total Assets EOY$30,104,169TotalAssetsEOYAmt
Total Liabilities BOY$277,368TotalLiabilitiesBOYAmt
Total Liabilities EOY$277,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,932,850NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,826,570NetAssetsOrFundBalancesEOYAmt
MissionTO DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, SENIOR CITIZENS AND DISABLED PERSONS, PURSUANT TO HUD OR HMFA GUIDELINES AND REGULATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$204,840ExpenseAmt
Revenue$1,000,222RevenueAmt
DescTO DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, SENIOR CITIZENS AND DISABLED PERSONS, PURSUANT TO HUD OR HMFA GUIDELINES AND REGULATIONS.Desc
Total Program Service Expenses$204,840TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE CORPORATIONPersonNm
Phone7326402088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 HUNTINGTON STREETAddressLine1Txt
CityNEW BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL ANTONELLIS
President1.0040.00Yes (X)Yes (X)$0$199,612$4,962
MICHELLE GERBER KASS
Vice President1.0010.00Yes (X)Yes (X)$0$62,553$700
EDMUND GERBER ESQ
Sec./Treasurer1.0010.00Yes (X)Yes (X)$0$60,153$1,900
THOMAS C FRICANO
Vice President1.0010.00Yes (X)Yes (X)$0$60,153$927
NICHOLAS TUMMILLO
Director1.000.00Yes (X)$6,000$0$123
PETER J ANTONELLIS
Director1.001.00Yes (X)$0$0$0
MARY F CARPENTER
Director1.001.00Yes (X)$0$0$0
MARK BARBEE
Director1.001.00Yes (X)$0$0$0
SCOTT ADAMS
Director1.001.00Yes (X)$0$0$0
JOSEPH ROBINSON
Director1.001.00Yes (X)$0$0$0
SUSAN FRICANO
Director1.001.00Yes (X)$0$0$0
ANDREW L GERBER
Director1.001.00Yes (X)$0$0$0
ASHLEY FRICANO
Director1.001.00Yes (X)$0$0$0
ELLEN SEGAL
Director1.001.00Yes (X)$0$0$0
DAVID FRICANO
DIRECTOR1.001.00$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$382,471TotReportableCompRltdOrgAmt
Total Other Compensation$8,612TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMORTGAGE INTERESTDesc
Business531390BusinessCd
Total Revenue Column$1,000,222TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000,222RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,000,222TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,717TotalRevenueColumnAmt
Exclusion$176,717ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,176,939TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000,222RelatedOrExemptFuncIncomeAmt
Exclusion$176,717ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Management And General$11,500ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$269,959TotalAmt
Program Services$204,455ProgramServicesAmt
Management And General$65,504ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,375TotalAmt
Management And General$1,375ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BOOKS, SUBSCRIPTIONS$382$382
OTHER EXPENSE$3$3

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$283,219TotalAmt
Program Services$204,840ProgramServicesAmt
Management And General$78,379ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,887BOYAmt
EOY$56,571EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,164,457BOYAmt
EOY$6,746,159EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$22,832,644BOYAmt
EOY$22,193,740EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,676BOYAmt
EOY$12,485EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,095,554BOYAmt
EOY$1,095,214EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,210,218BOYAmt
EOY$30,104,169EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$363BOYAmt
EOY$5,840EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$277,005BOYAmt
EOY$271,759EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$277,368BOYAmt
EOY$277,599EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$28,932,850BOYAmt
EOY$29,826,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,932,850BOYAmt
EOY$29,826,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,210,218BOYAmt
EOY$30,104,169EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$893,720ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,028,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,058,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,013,254CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,222CurrentTaxYearAmt
Total$5,124,293TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,028,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,058,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,013,254CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,222CurrentTaxYearAmt
Total$5,124,293TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,124,293PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,958CurrentTaxYearMinus1YearAmt
Current Tax Year$176,717CurrentTaxYearAmt
Total$241,839TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,258CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,958CurrentTaxYearMinus1YearAmt
Current Tax Year$176,717CurrentTaxYearAmt
Total$241,839TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,048,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,073,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,038,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,212CurrentTaxYearMinus1YearAmt
Current Tax Year$1,176,939CurrentTaxYearAmt
Total$5,366,132TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95490PublicSupportCY509Pct
Public Support PY5090.98670PublicSupportPY509Pct
Investment Income CY0.04510InvestmentIncomeCYPct
Investment Income PY0.01330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RHNC$270,559
SECURITY DEPOSITS$1,200
FieldValueIRS element (for citing)
Total Liability$271,759TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDANIEL ANTONELLISPersonNm
TitlePresidentTitleTxt
Compensation Based On Rltd Orgs$198,612CompensationBasedOnRltdOrgsAmt
Other Compensation Rltd Orgs$1,000OtherCompensationRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$4,962NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$204,574TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2THOMAS C. FRICANO AND DAVID FRICANO ARE BROTHERS.ASHLEY FRICANO IS THE SPOUSE OF DAVID FRICANO AND SISTER-IN-LAW OF THOMAS C. FRICANO.EDMUND GERBER IS THE FATHER OF ANDREW GERBER AND MICHELLE GERBER-KASS.
Form 990, Part VI, Section B, Line 11bTHE PRESIDENT REVIEWS THE 990 FORM WITH MANAGEMENT PERSONNEL AND WITH THE EXTERNAL ACCOUNTANT (CPA) BEFORE SIGNING THE FORM AND SUBMITTING IT TO THE IRS.
Form 990, Part VI, Section B, Line 12cTHE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND FINANCIAL INTEREST STATEMENT ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, Line 15aThe following not for profit entities 990's were reviewed by the executive committee in their deliberations regarding the renumeration for the Region Nine CEO.NJ Community Capital dba Community Loan Fund of New Jersey, Inc.Advance Housing, Inc.-Teterboro, NJAffordable Housing Alliance - Neptune, NJMonarch Housing Associates - Cranford, NJElderly Housing Development & Operations Corp.National Alliance to End Homelessness - Washington, DC
Form 990, Part VI, Section C, Line 19INSPECTION AT THE OFFICE OF THE ORGANIZATION OR THE ORGANIZATION WILL PROVIDE COPIES UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
REGION NINE HOUSING CORPORATION
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901221945368LOW INCOME HOUSINGNJ501(C)(3)7N/Afalse
NORTH BRUNSWICK UAW HOUSING CORP
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901222191389LOW INCOME HOUSINGNJ501(C)(3)10N/Afalse
IRVINGTON UAW HOUSING CORP
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901222640508LOW INCOME HOUSINGNJ501(C)(3)10N/Afalse
HIGH STREET UAW SENIOR CITIZENS HOUSING
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901237250421LOW INCOME HOUSINGNJ501(C)(3)10N/Afalse
NCSCUAW SENIOR CITIZENS HOUSING CORP
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901132952301LOW INCOME HOUSINGNJ501(C)(3)10N/Afalse
EAST ORANGE UAW SENIOR CITIZENS HOUSING
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901222171873LOW INCOME HOUSINGNJ501(C)(3)10N/Afalse
GARDEN STATE UAW HOUSING OCRP INC
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901510138214LOW INCOME HOUSINGNJ501(C)(3)7N/Afalse
HAMPTON MANOR UAW URBAN RENEWAL HSG CORP
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901821527388LOW INCOME HOUSINGNJ501(C)(3)7N/Afalse
EAST AMWELL UAW URBAN RENEWAL HOUSING CO
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901871883893LOW INCOME HOUSINGNJ501(c)37N/Afalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
PHILIPSBURG UAW HOUSING COMPANY
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901231896400LOW INCOME HOUSINGPAN/Afalsefalse
NANTICOKE UAW HOUSING COMPANY
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901231896399LOW INCOME HOUSINGPAN/Afalsefalse
PENNS COVE LLC
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901223772915LOW INCOME HOUSINGNJN/Afalsefalse
JPF UAW URBAN RENEWAL HOUSING LLC
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901462228581LOW INCOME HOUSINGNJN/Afalsefalse
REGION 9 UAW IMPROVEMENTS COMPANY LLC
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901822402245HOUSING MANAGEMENTNJN/Afalsefalse
R9 ASSOCIATED CONTRACTORS LLC
88 HUNTINGTON STREETNEW BRUNSWICKNJ08901842535869HOUSING MGT SVCSNJN/Afalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1KEYSTONE UAW HOUSING CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 HUNTINGTON STAddressLine1Txt
CityNEW BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08901ZIPCd
FieldValueIRS element (for citing)
EIN231893618EIN
Primary ActivitiesLOW INCOME HOUSINGPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CORP.EntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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