2024-02-07T14:26:04-06:00 2023-09-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-10-01 222640508 IRVINGTON UAW HOUSING CORPORATION DBA EDWARD AND LOIS GRAY APARTMENTS IRVI 7326402088 88 HUNTINGTON STREET BRUNSWICK NJ 08901 JOE LATOOF CFO 7326402088 2024-02-07 1 JOE LATOOF 999009999 0 CHRISTABEL VALLADARES CPA P02451559 9733281825 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE LATOOF 88 HUNTINGTON STREET BRUNSWICK NJ 08901 2529025 0 X N/A X 1998 NJ IRVINGTON UAW'S MISSION IS TO SERVE A PUBLIC PURPOSE AND PROVIDE AND PROMOTE AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME DISABLED OR SENIOR CITIZENS IN NEW JERSEY. SPECIFICALLY, IRVINGTON UAW WILL CONTINUE TO OPERATE THE HOUSING COMMUNITY PURSUANT TO A STATE ALLOWING FOR THE INCORPORATION OF NON-PROFIT ENTITIES TO DEVELOP AND OPERATE AFFORDABLE HOUSING. 11 7 12 0 0 0 1614173 1599275 822457 836776 13554 92974 0 0 2450184 2529025 250000 750000 0 0 443568 495115 0 0 0 1548957 1811421 2242525 3056536 207659 -527511 8131821 7553130 1669118 1617938 6462703 5935192 X IRVINGTON UAW'S MISSION IS TO SERVE A PUBLIC PURPOSE AND PROVIDE AND PROMOTE AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MODERATE INCOME DISABLED OR SENIOR CITIZENS IN NEW JERSEY. SPECIFICALLY, IRVINGTON UAW WILL CONTINUE TO OPERATE THE HOUSING COMMUNITY PURSUANT TO A STATE ALLOWING FOR THE INCORPORATION OF NON-PROFIT ENTITIES TO DEVELOP AND OPERATE AFFORDABLE HOUSING. 0 0 2840669 750000 836776 IRVINGTON UAW PROVIDES AFFORDABLE AND SUBSIDIZED HOUSING TO INDIVIDUALS BASED ON THEIR NEED AND THEIR MEETING CERTAIN SPECIFIED STANDARDS REQUIRED BY EITHER THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OR THE NJ HOUSING AND MORTGAGE FINANCE AGENCY. IRVINGTON UAW LIMITS THE RENTAL OF THE APARTMENTS TO THOSE INDIVIDUALS WHO QUALIFY FOR THE AFFORDABLE HOUSING PROGRAMS THAT THE COMMUNITY IS PART OF THROUGH DEED RESTRICTIONS AND FINANCIAL AGREEMENTS WITH HUD OR HMFA AND THEREFORE SHALL REQUIRE INCOME QUALIFICATIONS FOR THOSE PROGRAMS AS REQUIRED BY FEDERAL AND STATE LAW. GENERALLY SINCE AFFORDABLE HOUSING IS LIMITED TO LOW-INCOME FAMILIES AND INDIVIDUALS, ELIGIBILITY IS BASED UPON THE FOLLOWING CRITERIA: (1) ANNUAL GROSS INCOME; (2) WHETHER A PERSON QUALIFIES AS ELDERLY, A PERSON WITH A DISABILITY, OR AS A FAMILY; AND (3) U.S. CITIZENSHIP OR ELIGIBLE IMMIGRATION STATUS. 2840669 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7326402088 88 HUNTINGTON STREET BRUNSWICK NJ 08901 DANIEL ANTONELLIS PRESIDENT 2.00 40.00 X X 0 198612 2449 THOMAS CFRICANO VICE PRESIDENT 1.00 10.00 X X 0 59153 227 EDMUND GERBER SECRETARY & TREASURER 1.00 1.00 X 0 59153 1638 MICHELLE KASS VICE PRESIDENT 1.00 10.00 X X 0 59153 0 DAVID C FRICANO TRUSTEE 1.00 10.00 X 0 0 0 ANDREW GERBER TRUSTEE 1.00 1.00 X 0 0 0 JOSEPH ROBINSON TRUSTEE 1.00 1.00 X 0 0 0 MARY CARPENTER TRUSTEE 1.00 1.00 X 0 0 0 PETER J ANTONELLIS TRUSTEE 1.00 1.00 X 0 0 0 ELLEN SEGAL TRUSTEE 1.00 1.00 X 0 0 0 MARK BARBEE TRUSTEE 1.00 1.00 X 0 0 0 ANTONIO FREITAS PROPERTY ADMINISTRATOR 1.00 1.00 X 0 111931 30825 MARK COMROE DIRECTOR OF DEVELOPMENT 2.00 40.00 X 0 161037 30825 JOSEPH LATOOF CHEIF FINANCIAL OFFICER 2.00 40.00 X 0 172922 576 KATHLEEN YOUNG MANAGING AGENT 2.00 40.00 X 0 103818 12333 0 925779 78873 0 0 1 0 BUILDING SECURITY SERVICES INC 20 VALLEY STREET SUITE 340 SOUTH ORANGE NJ 07079 SECURITY SERVICES 245923 REGION NINE IMPROVEMENTS CO LLC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 BUILDING IMPROVEMENTS 190762 2 1599275 1599275 TENANT REVENUE 900099 561987 561987 OTHER REVENUE 900099 274789 274789 836776 92974 92974 2529025 836776 0 92974 750000 750000 287258 287258 14403 14403 170028 170028 23426 23426 123563 123563 148877 56573 92304 312242 312242 68169 68169 326271 326271 91814 91814 MAINTENANCE CONTRACTS 363419 363419 MAINTENANCE AND REPAIRS 343186 343186 FEES AND CHARGES 33880 33880 3056536 2840669 215867 0 781642 629453 7047 16715 8175 14988 9685952 4542328 5158468 5143624 2176489 1748350 8131821 7553130 177759 288080 3569 8690 1487790 1321168 1669118 1617938 X 6462703 5935192 6462703 5935192 8131821 7553130 -527511 0 X X 0 1 X 1 1 1 X 1526791 1507107 1547331 1614173 1599275 7794677 664001 750659 823651 822457 836776 3897544 2190792 2257766 2370982 2436630 2436051 11692221 0 0 0 11692221 35160 19024 6697 13554 92974 167409 35160 19024 6697 13554 92974 167409 2225952 2276790 2377679 2450184 2529025 11859630 0.98590 0.99110 0.01410 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 643316 643316 7705451 3892164 3813287 1337185 650164 687021 5143624 OPERATING RESERVE 179085 REPLACEMENT RESERVE 1352114 SECURITY DEPOSITS 48848 TAX & INSURANCE ESCROW 168303 1748350 ACCRUED INTEREST PAYABLE 5297 LOAN PAYABLE- AFFILIATE 1267023 TENANT SECURITY DEPOSITS 48848 1321168 X 2529025 0 2529025 0 2529025 3115289 58753 58753 3056536 0 3056536 PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CORPORATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE CORPORATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. HOWEVER, THE CORPORATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE CORPORATION FILES AN INFORMATIONAL RETURN WITH THE FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY AT ANY TIME, WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR THE FEDERAL GOVERNMENT. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET PROVISIONS FOR REPAIRS AND REPLACEMENTS RESERVE 58,753. 1 REGION NINE HOUSING CORP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 221945368 750000 0 PROVIDE FUNDING-AFFORDABLE HOUSING PART I, LINE 2: THE BOARD OF DIRECTORS AND STAFF OF THE ORGANIZATION CONDUCT REGULAR MEETINGS TO MONITOR USE OF GRANT FUNDS. THESE MEETINGS ARE DOCUMENTED IN WRITING. 0 0 0 0 0 0 0 0 0 DANIEL ANTONELLIS PRESIDENT 0 198612 0 0 0 0 0 0 0 0 0 198612 0 0 JOSEPH LATOOF CHEIF FINANCIAL OFFICER 0 172922 0 0 0 0 0 0 0 0 0 172922 0 0 MARK COMROE DIRECTOR OF DEVELOPMENT 0 161037 0 0 0 0 0 0 0 0 0 161037 0 0 FORM 990, PART VI, SECTION A, LINE 2 PETER ANTONELLIS IS THE FATHER OF DANIEL ANTONELLIS AND JOSEPH ANTONELLIS. THOMAS C. FRICANO AND DAVID FRICANO ARE BROTHERS.EDMUND GERBER IS THE FATHER OF ANDREW GERBER AND MICHELLE GERBER KASS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 88 HUNTINGTON STREET NEW BRUNSWICK, NJ 08901. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE. FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR. REGION NINE HOUSING CORP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 221945368 LOW INCOME HOUSING NJ 501(C)(3) LINE 7 N/A 0 NORTH BRUNSWICK UAW HOUSING CORP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 222191389 LOW INCOME HOUSING NJ 501(C)(3) LINE 10 N/A 0 HIGH STREET UAW SENIOR CITIZENS HOUSING 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 237250421 LOW INCOME HOUSING NJ 501(C)(3) LINE 10 N/A 0 NCSCUAW SENIOR CITIZENS HOUSING 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 132952301 LOW INCOME HOUSING NJ 501(C)(3) LINE 10 N/A 0 EAST ORANGE UAW SENIOR CITIZENS HOUSING 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 212171873 LOW INCOME HOUSING NJ 501(C)(3) LINE 10 N/A 0 WPR UAW HOUSING CORPORATION INC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 463085747 LOW INCOME HOUSING NJ 501(C)(3) LINE 10 N/A 0 GARDEN STATE UAE HOUSING CORP INC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 510138214 LOW INCOME HOUSING NJ 501(C)(3) LINE 7 N/A 0 HAMPTON MANOR UAW URBAN RENEWAL HOUSING 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 821527338 LOW INCOME HOUSING NJ 501(C)(3) LINE 7 N/A 0 PHILIPSBURG UAW HOUSING CO LP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 231896400 LOW INCOME HOUSING PA N/A 0 0 NANTICOKE UAW HOUSING CO LP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 231896399 LOW INCOME HOUSING PA N/A 0 0 PENNS COVE LLC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 223772915 LOW INCOME HOUSING NJ N/A 0 0 JPF UAW URBAN RENEWAL HOUSING LLC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 462228581 LOW INCOME HOUSING NJ N/A 0 0 REGION 9 UAW IMPROVEMENTS COMPANY LLC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 822402245 LOW INCOME HOUSING NJ N/A 0 0 R9 ASSOCIATED CONTRACTORS LLC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 842535869 LOW INCOME HOUSING NJ N/A 0 0 KEYSTONE UAW HOUSING CORP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 231893618 LOW INCOME HOUSING PA N/A C 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 REGION NINE HOUSING CORPORATION B 750000 FMV REGION NINE HOUSING CORPORATION M 123563 FMV REGION NINE IMPROVEMENTS LLC M 138622 FMV