2024-05-15T16:58:47-05:00 2023-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-07-01 043646730 Union Apartment Project Inc % HOLLY LEAHY UNIO 2128732600 205 West Milton Avenue Rahway NJ 07065 JULIA OLIVER TREASURER 2122371000 2024-05-15 true JULIA OLIVER 999009999 Michael Pintabone P01275156 7328281614 2 2022 2023-04-26 12:10:37Z JULIA OLIVER 205 West Milton Avenue Rahway NJ 07065 75452 false X N/A X 2002 NJ TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. 4 0 0 0 0 68093 58153 16194 15727 41 1552 6010 20 90338 75452 0 0 0 0 25091 27869 0 0 0 76382 77149 101473 105018 -11135 -29566 668865 538148 959790 858639 -290925 -320491 X 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 69261 15747 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). 69261 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 4 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 Myung Lee President(term 12/2022) 1.0 45.0 X X 0 330697 98598 JULIA A OLIVER TREASURER - DIRECTOR 1.0 45.0 X 0 262017 85274 Michael Solana treasurer - DIRECTOR 1.0 45.0 X X 0 168018 61883 Paul Kress term 052022 VP, Real Estate 1.0 45.0 X X 0 161851 39878 ADAM BALASIANO SECRETARY - DIRECTOR 1.0 45.0 X X 0 155977 32394 0 1078560 318027 0 true true false 0 58153 0 58153 RENTAL INCOME 531110 15727 15727 15727 1552 1552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 531110 20 20 20 75452 15747 1552 0 0 0 0 0 0 19525 7545 11980 1174 1174 5527 5527 1643 1643 5483 5483 0 15070 15070 0 0 0 0 0 2379 2379 0 0 21926 21926 0 0 0 0 0 20826 20826 10620 10620 BAD DEBT EXPENSE 845 845 105018 69261 35757 0 X 158032 41372 0 0 0 0 538 225 0 0 0 0 0 0 0 0 92 92 758866 313131 456161 445735 0 0 0 0 0 0 0 0 54042 50724 668865 538148 23926 1178 0 0 0 0 0 0 0 0 0 0 720600 720600 0 0 215264 136861 959790 858639 X -290925 -320491 0 0 -290925 -320491 668865 538148 -29566 X false true X true true true X X 1 VOLUNTEERS OF AMERICA - GREATER NY 581959781 1 true 105018 0 1 105018 0 0.00000 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 306744 417872 9125 6387 2738 445735 REPLACEMENT RESERVE 44681 ESCROW DEPOSITS 5193 TENANT DEPOSITS 850 50724 0 DUE TO AFFILIATES 136011 TENANT DEPOSITS 850 136861 X 75452 75452 75452 105018 105018 105018 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, 2023 AND 2022 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 Myung Lee President(term 12/2022) 0 308662 0 0 0 22035 0 18033 0 80565 0 429295 0 0 JULIA A OLIVER TREASURER - DIRECTOR 0 219072 0 0 0 42945 0 13554 0 71720 0 347291 0 0 Michael Solana treasurer - DIRECTOR 0 164283 0 0 0 3735 0 10814 0 51069 0 229901 0 0 ADAM BALASIANO SECRETARY - DIRECTOR 0 151054 0 0 0 4923 0 10153 0 22241 0 188371 0 0 Paul Kress term 052022 VP, Real Estate 0 156881 0 0 0 4970 0 10444 0 29343 0 201638 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 false true true true false false false Volunteers of America 1E 5483 COST Volunteers of America 1P 136011 COST