2025-11-14T16:01:08-06:00 2025-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-07-01 821527388 HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORPORATION HAMP 7326402088 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 DANIEL ANTONELLIS PRESIDENT 7326402088 2025-11-05 1 0 P02451559 9733281825 2025-11-04 2024 2025-03-06 01:10:19Z DANIEL ANTONELLIS 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 850147 0 X WWW.RNHOUSING.ORG X 2017 NJ HAMPTON 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, HAMPTON UAW WILL CONTINUE TO OPERATE THE HOUSING PROJECT PURSUANT TO A STATE STATUTE ALLOWING FOR THE INCORPORATION OF NON-PROFIT CORPORATIONS TO DEVELOP AND OPERATE AFFORDABLE HOUSING. 16 11 5 0 0 0 0 0 812916 846629 52 52 2131 3466 815099 850147 0 0 0 0 73871 78808 0 0 0 813393 867288 887264 946096 -72165 -95949 5392542 5311952 6195492 6210851 -802950 -898899 X HAMPTON 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, HAMPTON UAW WILL CONTINUE TO OPERATE THE HOUSING PROJECT PURSUANT TO A STATE STATUTE ALLOWING FOR THE INCORPORATION OF NON-PROFIT CORPORATIONS TO DEVELOP AND OPERATE AFFORDABLE HOUSING. 0 0 839027 846629 HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP. PROVIDES AFFORDABLE AND SUBSIDIZED HOUSING TO INDIVIDUALS BASED ON THEIR NEED AND THEIR MEETING OF CERTAIN OTHER SPECIFIED STANDARDS. HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP. LIMITS THE RENTAL OF THOSE APARTMENTS TO THOSE INDIVIDUALS WHO QUALIFY FOR THE AFFORDABLE HOUSING PROGRAMS THAT THE PROPERTY IS A PART OF THROUGH DEED RESTRICTIONS AND FINANCIAL AGREEMENTS WITH HUD AND HMFA, AND THEREFORE SHALL REQUIRE INCOME QUALIFICATION FOR THOSE PROGRAMS AS REQUIRED BY FEDERAL AND STATE LAW. GENERALLY, BECAUSE PUBLIC HOUSING IS LIMITED TO LOW-INCOME FAMILIES AND INDIVIDUALS, LOCAL AUTHORITIES DETERMINE ELIGIBILITY 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. 839027 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 16 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X LAVINIA LANCLOS-FELDER 7326402088 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 DANIEL ANTONELLIS PRESIDENT 2.00 40.00 X X 0 218832 0 THOMAS C FRICANO VICE PRESIDENT 1.00 10.00 X X 0 64849 0 EDMUND GERBER SECRETARY & TREASURER 1.00 10.00 X X 0 66575 0 MICHELLE KASS VICE PRESIDENT 1.00 10.00 X X 0 65349 0 ANDREW GERBER TRUSTEE 1.00 5.00 X 0 6123 0 JOSEPH ROBINSON TRUSTEE 1.00 5.00 X 0 6000 0 MARY CARPENTER TRUSTEE 1.00 5.00 X 0 5623 0 PETER J ANTONELLIS VICE PRESIDENT 1.00 5.00 X X 0 64586 0 ELLEN SEGAL TRUSTEE 1.00 5.00 X 0 6123 0 MARK BARBEE TRUSTEE 1.00 5.00 X 0 0 0 SCOTT ADAMS TRUSTEE 1.00 5.00 X 0 6123 0 ASHLEY FRICANO TRUSTEE 1.00 5.00 X 0 6123 0 MARK COMROE DIRECTOR OF DEVELOPMENT 2.00 40.00 X 0 206675 0 HOLLY FOX-GARGUILO CHIEF OPERATING OFFICER 2.00 40.00 X 0 139671 0 ANTONIO FREITAS PROPERTY ADMINISTRATOR 2.00 40.00 X 0 158703 0 THERESA S TIMIAN DIRECTOR OF HR 2.00 40.00 X 0 111102 0 0 1132457 0 5 0 1 0 PINNACLE DEVELOPMENT GROUP INC PO BOX 56 ELIZABETH NJ 07976 IMPROVEMENTS 179000 1 RENTAL REVENUE 531110 846629 846629 846629 52 52 MISCELLANEOUS 900099 3466 3466 3466 850147 846629 0 3518 59952 41340 18612 4270 4270 5999 5999 8587 8587 46656 46656 350 350 15576 15576 95198 74474 20724 42411 42411 248215 248215 313970 313970 34424 34424 ELDERLY CARE 24352 24352 OPERATING AND MAINTENAN 24326 24326 MISCELLANEOUS ADMINISTR 21011 15860 5151 TAXES AND INSURANCE 799 799 946096 839027 107069 0 188566 39705 3557 516 11785 13176 6763848 1797342 4981711 4966506 206923 292049 5392542 5311952 380443 465285 5789800 5722196 25249 23370 6195492 6210851 X -802950 -898899 -802950 -898899 5392542 5311952 -95949 0 X X 1 X 0 1 0 X 446206 446206 632084 762568 786866 812916 846629 3841063 1078290 762568 786866 812916 846629 4287269 0 0 0 4287269 44 55 52 52 52 255 44 55 52 52 52 255 3590 16088 11416 2131 3466 36691 1081924 778711 798334 815099 850147 4324215 0.99150 0.99060 0.00010 X 326600 326600 4263400 826034 3437366 2155718 953178 1202540 18130 18130 0 4966506 REPLACEMENT RESERVE 196514 INSURANCE ESCROW 27020 TAX ESCROW 46364 TENANT SECURITY DEPOSITS HELD IN TRUST 22151 292049 TENANT SECURITY DEPOSITS HELD IN TRUST 22151 MISCELLANEOUS CURRENT LIABILITIES 67 PREPAID REVENUE 1152 23370 X PART X, LINE 2: THE PROJECT IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE PROJECT 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. AS REQUIRED BY LAW, THE PROJECT FILES AN INFORMATIONAL RETURN WITH THE FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY AT ANY TIME WITHIN CERTAIN STATUATORILY DEFINED PERIODS FROM THE LATEST FILING DATE. X X 0 0 0 0 0 0 0 0 0 DANIEL ANTONELLIS PRESIDENT 0 212454 0 0 0 6378 0 0 0 0 0 218832 0 0 MARK COMROE DIRECTOR OF DEVELOPMENT 0 172264 0 0 0 34411 0 0 0 0 0 206675 0 0 ANTONIO FREITAS PROPERTY ADMINISTRATOR 0 124836 0 0 0 33867 0 0 0 0 0 158703 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANDREW L. GERBER IS THE SON OF EDMUND GERBER; MICHELLE KASS IS THE DAUGHTER OF EDMUND GERBER; ANDREW GERBER IS THE BROTHER OF MICHELLE KASS; DANIEL AND PETER J. ANTONELLIS ARE BROTHERS. ASHLEY FRICANO IS THE SISTER-IN-LAW OF THOMAS FRICANO. FORM 990, PART VI, SECTION B, LINE 11B HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP. 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 HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP. 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 ANNUALLY SIGN A CONFLICT OF INTEREST POLICY 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 ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE 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 AT 88 HUNTINGTON STREET, NEW BRUNSWICK, NJ 08901. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. REGION 9 UAW HOUSING COPORATION 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 7 N/A 0 IRVINGTON UAW HOUSING CORP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 222640508 LOW INCOME HOUSING NJ 501(C)(3) LINE 7 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 7 N/A 0 NCSCUAW SENIOR CITIZENS HSG CO INC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 132952301 LOW INCOME HOUSING NJ 501(C)(3) LINE 7 N/A 0 EAST ORANGE UAW SENIOR CITIZENS HOUSING 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 222171873 LOW INCOME HOUSING NJ 501(C)(3) LINE 7 N/A 0 WPR UAW HOUSING CORPORATION INC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 463085747 LOW INCOME HOUSING NJ 501(C)(3) LINE 7 N/A 0 GARDEN STATE UAW HOUSING CORP INC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 510138214 LOW INCOME HOUSING NJ 501(C)(3) LINE 7 N/A 0 PHILIPSBURG UAW HOUSING COMPANY LP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 231896400 LOW INCOME HOUSING PA N/A 0 0 NANTICOKE UAW HOUSING COMPANY LP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 231896399 LOW INCOME HOUSING PA N/A 0 0 PENN VILLAGE ASSOCIATES 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 222113002 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 KEYSTONE UAW HOUSING CORP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 231893618 LOW INCOME HOUSING PA N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 WPR UAW HOUSING CORPORATION INC E 4431196 FMV