2025-08-14T15:43:13-05:00 2024-09-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-10-01 221945368 REGION 9 UAW HOUSING CORP DBA REGION NINE HOUSING CORPORATION REGI 7326402088 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 DANIEL ANTONELLIS PRESIDENT 7326402088 2025-08-14 1 0 CHRISTABEL VALLADARES CPA P02451559 9733281825 2025-08-14 2023 2025-03-06 01:10:19Z DANIEL ANTONELLIS 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 5479241 0 X WWW.RNHOUSING.ORG X 1970 NJ TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR FAMILIES AND THE ELDERLY AND TO OVERSEE THE COMPLETED COMMUNITIES. 13 9 22 0 0 0 2650000 1150000 3551680 2448087 984559 1881154 0 0 7186239 5479241 50007 40454 0 0 3609135 3652393 0 0 0 816579 647880 4475721 4340727 2710518 1138514 41206428 42799394 912708 1339739 40293720 41459655 TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR FAMILIES AND THE ELDERLY AND TO OVERSEE THE COMPLETED COMMUNITIES. 0 0 4017447 40454 2964566 TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR FAMILIES AND THE ELDERLY AND OVERSEE THE OPERATIONS OF THE COMMUNITIES. CURRENTLY THE COMMUNITIES HAVE A TOTAL OF 1,164 RENTAL UNITS. 4017447 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 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 1 1 0 0 0 1 60 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE CORPORATION 7326402088 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 DANIEL ANTONELLIS PRESIDENT 40.00 1.00 X X 205353 0 5031 THOMAS C FRICANO VICE PRESIDENT 10.00 1.00 X X 61444 0 965 MICHELLE GERBER KASS VICE PRESIDENT 10.00 1.00 X X 61944 0 762 EDMUND GERBER ESQ SEC./TREASURER 10.00 1.00 X X 61944 0 2212 PETER J ANTONELLIS VICE PRESIDENT 1.00 1.00 X 52971 0 0 MARY F CARPENTER DIRECTOR 1.00 1.00 X 5500 0 123 SUSAN BERLIN DIRECTOR 1.00 1.00 X 5500 0 0 MARK BARBEE DIRECTOR 1.00 1.00 X 0 0 0 SCOTT ADAMS DIRECTOR 1.00 1.00 X 6000 0 123 ANDREW L GERBER DIRECTOR 1.00 1.00 X 6000 0 123 ELLEN SEGAL DIRECTOR 1.00 1.00 X 6000 0 123 JOSEPH ROBINSON DIRECTOR 1.00 1.00 X 6000 0 0 ASHLEY FRICANO DIRECTOR 1.00 1.00 X 6000 0 62 JOSEPH LATOOF CFO 40.00 X 165695 0 2994 MARK COMROE DIR. OF DEVELOP 40.00 X 165695 0 4936 ANTONIO FREITAS DIR. PROP MGMT 40.00 X 113224 0 4387 HOLLY FOX-GARGULO DIR. OF OPERATIONS 40.00 X 112558 0 4225 THERESA TIMIAN DIR. OF HUMAN RESOURCES 40.00 X 100261 0 4387 1142089 0 30453 6 0 1 0 0 1150000 1150000 PARTNERSHIP INCOME 900099 1269520 1269520 MANAGEMENT FEES 900099 1058263 1058263 DATA PROCESSING FEES 518210 107193 107193 OTHER REVENUE 900099 13111 13111 2448087 1273246 516479 756767 607908 0 607908 607908 607908 5479241 2964566 0 1364675 40454 40454 1124761 1002930 121831 1438612 1278782 159830 209027 209027 617523 617523 262470 262470 17096 17096 6700 6700 8010 8010 36793 26980 9813 518 518 18768 18768 7631 7631 63934 63934 70312 70312 78238 78238 41503 41503 BOARD MEMBER EXPENSE 58335 58335 EQUIPMENT EXPENSE 41835 41835 REAL ESTATE TAXES 27386 27386 TELEPHONE 25008 25008 145813 145813 4340727 4017447 323280 0 705214 495527 9858632 15581104 186755 397523 12529621 11700761 1184077 15927 2490714 791982 1776970 1698732 6474571 4478656 5673088 4678027 2817500 3753137 41206428 42799394 223579 653480 689129 686259 912708 1339739 X 0 0 0 0 40293720 41459655 40293720 41459655 41206428 42799394 1138514 27421 0 X 0 0 0 X 500000 1750000 1250000 2650000 1150000 7300000 500000 1750000 1250000 2650000 1150000 7300000 7300000 756063 754197 727593 984559 1273246 4495658 11795658 15298375 0.61890 0.62090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295374 295374 1635569 412970 1222599 175839 33379 142460 21662 8763 12899 362270 336870 25400 1698732 INVESTMENT IN JPF UAW URBAN RENEWAL LLC 411593 C INVESTMENT IN NANTICOKE UAW HOUSING CO 744725 C INVESTMENT IN PHILIPSBURG UAW HOUSING CO 219883 C INVESTMENT IN PENNS COVE LLC 3296826 C INVESTMENT IN HAZLET 5000 C 4678027 ADVANCES TO AFFILIATES 3066878 HEALTH REIMBURSEMENT ACCOUNT ESCROW 50848 STATE UNEMPLOYMENT ESCROW 635411 3753137 HEALTH REIMBURSEMENT ACCOUNT CONTRA 50848 STATE UNEMPLOYMENT ESCROW CONTRA 635411 686259 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE AND THE CRITERIA FOR ASSISTANCE. DURING THE YEAR ENDED 9-30-24 THERE WERE NO GRANTS OVER $5,000 PAID ANY ONE RECIPIENT. X X 0 0 0 0 0 0 0 0 0 DANIEL ANTONELLIS PRESIDENT 204353 0 0 0 1000 0 500 0 4531 0 210384 0 0 0 MARK COMROE DIR. OF DEVELOP 165695 0 0 0 0 0 500 0 4436 0 170631 0 0 0 JOSEPH LATOOF CFO 165695 0 0 0 0 0 500 0 2494 0 168689 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THOMAS 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. SUSAN BERLIN IS THE SPOUSE OF WILLIAM BERLIN. FORM 990, PART VI, SECTION B, LINE 11B REGION 9 UAW 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 REGION 9 UAW 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 15A 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 REGION 9 UAW 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. REGION 9 UAW IMPROVEMENTS LLC 88 HUNTINGTON ST NEW BRUNSWICK NJ 08901 822402245 CONTRACTOR SERVICES-HOUSING INDUSTRY NJ 1269520 336180 REGION 9 UAW HOUSING CORP R9 ASSOCIATED CONTRACTORS LLC 88 HUNTINGTON ST NEW BRUNSWICK NJ 08901 842535869 CONTRACTOR SERVICES-HOUSING INDUSTRY NJ 0 28884 REGION 9 UAW HOUSING CORP NORTH BRUNSWICK UAW HOUSING CORP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 222191389 LOW INCOME HOUSING NJ 501(C)(3) LINE 10 0 IRVINGTON UAW HOUSING CORP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 222640508 LOW INCOME HOUSING NJ 501(C)(3) LINE 10 0 HIGH STREET UAW SENIOR CITIZENS HOUSING 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 237250421 LOW INCOME HOUSING NJ 501(C)(3) LINE 10 0 NCSCUAW SENIOR CITIZENS HSG CO INC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 132952301 LOW INCOME HOUSING NJ 501(C)(3) LINE 10 0 EAST ORANGE UAW SENIOR CITIZENS HOUSING 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 222171873 LOW INCOME HOUSING NJ 501(C)(3) LINE 10 0 WPR UAW HOUSING CORPORATION INC 88 HUNTINGTON STREET NEW BURNSWICK NJ 08901 463085747 LOW INCOME HOUSING NJ 501(C)(3) LINE 10 0 GARDEN STATE UAW HOUSING CORP INC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 510138214 LOW INCOME HOUSING NJ 501(C)(3) LINE 7 0 HAMPTON MANOR UAW URBAN RENEWAL HSG CORP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 821527388 LOW INCOME HOUSING NJ 501(C)(3) LINE 7 0 EAST AMWELL UAW URBAN RENEWAL HOUSING CO 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 871883893 LOW INCOME HOUSING NJ 501(C)(3) LINE 7 0 PHILIPSBURG UAW HOUSING COMPANY LP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 231896400 LOW INCOME HOUSING PA 0 0 0.83450 NANTICOKE UAW HOUSING COMPANY LP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 231896399 LOW INCOME HOUSING PA 0 0 0.97000 PENNS COVE LLC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 223772915 LOW INCOME HOUSING NJ 0 1 0.99990 JPF UAW URBAN RENEWAL HOUSING LLC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 462228581 LOW INCOME HOUSING NJ 0 0 0.99000 REGION 9 - CHM III LLC 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 931351444 LOW INCOME HOUSING NJ 0 0 0.65000 KEYSTONE UAW HOUSING CORP 88 HUNTINGTON STREET NEW BRUNSWICK NJ 08901 231893618 LOW INCOME HOUSING PA C 1.00000 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0