2025-05-15T15:27:54-04:00 2024-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-07-01 043646730 Union Apartment Project Inc % HOLLY LEAHY UNIO 2128732600 205 West Milton Avenue Rahway NJ 07065 Michael Solana TREASURER 2122371000 2025-05-15 true true Michael Pintabone P01275156 7328281614 2023 2025-03-06 01:10:19Z Michael Solana 205 West Milton Avenue Rahway NJ 07065 87004 false X N/A X 2002 NJ TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. 3 0 0 0 0 58153 64830 15727 20140 1552 2034 20 0 75452 87004 0 0 0 0 27869 37518 0 0 0 77149 76468 105018 113986 -29566 -26982 538148 558768 858639 906241 -320491 -347473 TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING. false false 73134 20140 TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, PYSCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. (SEE SCHEDULE O). 73134 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 3 0 false false false false false false false false false false false true true true true false false true true false NJ X HOLLY LEAHY 2128732600 205 WEST MILTON AVENUE RAHWAY NJ 07065 JULIA A OLIVER TREASURER - DIRECTOR 1.0 45.0 X X 0 181479 92191 MICHAEL SOLANA TREASURER - DIRECTOR 1.0 45.0 X X 0 150624 72254 ADAM BALASIANO SECRETARY - DIRECTOR 1.0 45.0 X X 0 169482 43511 0 501585 207956 0 false true false 0 64830 0 64830 RENTAL INCOME 531110 20140 20140 20140 2034 2034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87004 20140 2034 0 0 0 0 0 0 26332 12560 13772 1514 1514 7306 7306 2366 2366 5443 5443 0 18000 18000 0 0 0 0 0 6966 3329 3637 0 0 18307 18307 0 0 0 0 0 21431 21431 6321 6321 113986 73134 40852 0 X 41372 59538 0 0 0 0 225 12623 0 0 0 0 0 0 0 0 92 3093 758866 334562 445735 424304 0 0 0 0 0 0 0 0 50724 59210 538148 558768 1178 2719 0 0 0 0 0 0 0 0 0 0 720600 720600 0 0 136861 182922 858639 906241 X -320491 -347473 0 0 -320491 -347473 538148 558768 -26982 X false true X true true true X X 1 VOLUNTEERS OF AMERICA - GREATER NY 581959781 1 true 113986 0 1 113986 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25125 25125 724616 326350 398266 9125 8212 913 424304 ESCROW DEPOSITS 58165 TENANT DEPOSITS 850 RIGHT OF USE ASSET 195 59210 0 DUE TO AFFILIATES 182072 TENANT DEPOSITS 850 182922 X 87004 87004 87004 113986 113986 113986 FORM 990, SCHEDULE D, PART X, LINE 2 THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE CORPORATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2024, AND 2023 AND HAS INCURRED NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE PERIODS PRESENTED IN THE FINANCIAL STATEMENTS. false false false false false false false false false JULIA A OLIVER TREASURER - DIRECTOR 0 180499 0 0 0 980 0 23575 0 68616 0 273670 0 0 MICHAEL SOLANA TREASURER - DIRECTOR 0 149832 0 0 0 792 0 13470 0 58784 0 222878 0 0 ADAM BALASIANO SECRETARY - DIRECTOR 0 168767 0 0 0 715 0 34888 0 8623 0 212993 0 0 FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS THE ORGANIZATION PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES TO INDIVIDUALS WITH PERSISTENT MENTAL ILLNESS IN THEIR OWN HOMES IN UNION COUNTY, NEW JERSEY. THE PROGRAM IS MADE UP OF TWO (2) SMALL SINGLE-FAMILY HOMES, HOUSING THREE (3) INDIVIDUALS IN EACH, OR SIX (6) INDIVIDUALS OVERALL. THE STAFF AT THE HOUSING FACILITIES PROVIDE SUPPORTIVE COUNSELING, ASSISTANCE IN DAILY LIVING SKILLS, MEDICATION AND SYMPTOM MANAGEMENT, SOCIALIZATION, TRANSPORTATION, ADVOCACY AND PROBLEM SOLVING. THE PROGRAM ALSO PROVIDES RECREATIONAL ACTIVITIES AND LINAGES TO APPROPRIATE EDUCATIONAL/VOCATIONAL AND TREATMENT SERVICES IN THE COMMUNITY. THE STAFF IS AVAILABLE 24 HOURS PER DAY/7 DAYS PER WEEK FOR SUPPORTIVE AND CRISIS MANAGEMENT. THE STAFF IS ALSO AVAILABLE ON AN ON-CALL BASIS FOR THE REMAINING HOURS OF THE DAY/WEEK. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE BOARD IS RESPONSIBLE FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL 990 TAX RETURN. FORM 990, PART VI, LINE 12C - EXPLAINATION OF MONITORING CONFLICT EACH MEMBER OF THE BOARD OF THE DIRECTORS AND OFFICERS IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH COMMITS THEM TO DISCLOSING ANY CONFLICTS OF INTEREST WITH RESPECT TO MATTERS UNDER CONSIDERATION ANNUALLY. THE TRUSTEE/OFFICER, THEREFORE, WILL RESCUE HIMSELF/HERSELF FROM ANY BOARD OR COMMITTEE MEETING AS REQUIRED TO AVOID A CONFLICT GENERATED BY ANY MATERIAL FINANCIAL INTEREST, AFFILIATION OR OTHER MATERIAL RELATIONSHIP OR INTEREST. THE PROCESS IS MONITORED AND ENFORCED REGULARLY WITH AN ANNUAL REVIEW. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLIC CORPORATE GOVERNANCE DOCUMENTS, CERTIFIED FINANCIAL STATEMENTS AND THE FEDERAL 990 TAX RETURN ARE MADE AVAILABLE UPON WRITTEN REQUEST. VOLUNTEERS OF AMERICA - GREATER NY 135 W 50th Street NEW YORK NJ 10020 581959781 SOCIAL SVCS NY 501(C)(3) 1 NA false false false false false true false false false false false false false true true true false false false