Nonprofit · EIN 04-3646730
UNION APARTMENT PROJECT INC
Tax-exempt (reinstated) · RAHWAY, NJ 07065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $66,833 | $112,266 | -$45,433 | $595,692 | $988,598 | -$392,906 |
| June 30, 2024 | 990 | $87,004 | $113,986 | -$26,982 | $558,768 | $906,241 | -$347,473 |
| June 30, 2023 | 990 | $75,452 | $105,018 | -$29,566 | $538,148 | $858,639 | -$320,491 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $48,280
- of which government grants
- $48,280
- Program service revenue
- $16,389
- Investment income
- $2,164
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $23,049
- Salaries, compensation and benefits (total)
- $31,976
- Professional fundraising fees
- $0
- Accounting fees
- $20,200
- Occupancy
- $18,454
- Travel
- $13
- Depreciation
- $20,627
- Program services (functional)
- $65,909
- Management and general (functional)
- $46,357
Balance sheet and other
- Total assets, start of year
- $558,768
- Total assets, end of year
- $595,692
- Total liabilities, end of year
- $988,598
- Net assets, end of year
- -$392,906
- Land, buildings and equipment
- $404,017
- Net assets without donor restrictions
- -$392,906
- Gross receipts
- $66,833
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIA A OLIVER | President - DIR. (Thru.08/24) Trustee or director, Officer | 1 | $0 | $335,552 | $43,424 |
| Anne Withers | Vice President - Director Trustee or director, Officer | 1 | $0 | $272,904 | $16,708 |
| Michael Solana | Treasurer - DIRECTOR Trustee or director, Officer | 1 | $0 | $216,104 | $27,332 |
| ADAM BALASIANO | SECRETARY - DIRECTOR Trustee or director, Officer | 1 | $0 | $165,255 | $47,190 |
| Nicholas Brasse | Vice President - Director Trustee or director, Officer | 1 | $0 | $190,706 | $9,900 |
| Sandra Marquez | Assistant Secretary - Dir. Trustee or director, Officer | 1 | $0 | $116,766 | $34,230 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIA A OLIVER | TREASURER - DIRECTOR Trustee or director, Officer | 1 | $0 | $181,479 | $92,191 |
| MICHAEL SOLANA | TREASURER - DIRECTOR Trustee or director, Officer | 1 | $0 | $150,624 | $72,254 |
| ADAM BALASIANO | SECRETARY - DIRECTOR Trustee or director, Officer | 1 | $0 | $169,482 | $43,511 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Myung Lee | President(term 12/2022) Trustee or director, Officer | 1 | $0 | $330,697 | $98,598 |
| JULIA A OLIVER | TREASURER - DIRECTOR Former | 1 | $0 | $262,017 | $85,274 |
| Michael Solana | treasurer - DIRECTOR Trustee or director, Officer | 1 | $0 | $168,018 | $61,883 |
| Paul Kress term 052022 | VP, Real Estate Trustee or director, Officer | 1 | $0 | $161,851 | $39,878 |
| ADAM BALASIANO | SECRETARY - DIRECTOR Trustee or director, Officer | 1 | $0 | $155,977 | $32,394 |
Address and contacts
- Address (IRS master file)
- 205 W MILTON AVE, RAHWAY, NJ 07065-3203
- In care of
- % HOLLY LEAHY
- Principal officer (990 for 2024)
- Michael Solana, 205 West Milton Avenue, Rahway, NJ 07065
- Signed the 990
- Michael Solana, TREASURER
- Phone
- (212) 873-2600
- Return prepared by
- WithumSmithBrown PC
Mission
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.
Program accomplishments
- 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. 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.Expenses $65,909 · revenue $16,389
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3646730
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $595,692
- Income (IRS master file)
- $66,833
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- June 11, 2016
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $66,833 | $112,266 | $595,692 | IRS |
| 990 | June 2024 | $87,004 | $113,986 | $558,768 | IRS |
| 990 | June 2023 | $75,452 | $105,018 | $538,148 | XML |
| 990 | June 2022 | $90,338 | $101,473 | $668,865 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3646730).
Questions about UNION APARTMENT PROJECT INC
- What is the EIN of UNION APARTMENT PROJECT INC?
- The employer identification number (EIN) of UNION APARTMENT PROJECT INC is 04-3646730.
- Is UNION APARTMENT PROJECT INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to UNION APARTMENT PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does UNION APARTMENT PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNION APARTMENT PROJECT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION APARTMENT PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNION APARTMENT PROJECT INC?
- The 990 for the year ended June 30, 2025 names Michael Solana.
- Who are the officers and directors of UNION APARTMENT PROJECT INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does UNION APARTMENT PROJECT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $66,833, expenses of $112,266 and total assets of $595,692 at year end.
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