Nonprofit · EIN 22-2191389
NORTH BRUNSWICK U A W HOUSING CORP
Tax-exempt · NEW BRUNSWICK, NJ 08901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,156,375 | $5,419,161 | -$262,786 | $8,995,437 | $4,087,071 | $4,908,366 |
| September 30, 2024 | 990 | $4,897,880 | $3,972,597 | $925,283 | $9,909,767 | $4,738,615 | $5,171,152 |
| September 30, 2023 | 990 | $4,565,863 | $5,110,426 | -$544,563 | $8,453,010 | $4,207,141 | $4,245,869 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,941,767
- of which government grants
- $3,941,767
- Program service revenue
- $1,097,302
- Investment income
- $117,306
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,000,000
- Other salaries and wages
- $505,647
- Salaries, compensation and benefits (total)
- $802,332
- Professional fundraising fees
- $0
- Occupancy
- $965,890
- Depreciation
- $371,627
- Program services (functional)
- $5,177,735
- Management and general (functional)
- $241,426
Balance sheet and other
- Total assets, start of year
- $9,909,767
- Total assets, end of year
- $8,995,437
- Total liabilities, end of year
- $4,087,071
- Net assets, end of year
- $4,908,366
- Land, buildings and equipment
- $4,812,897
- Net assets without donor restrictions
- $4,908,366
- Gross receipts
- $5,156,375
- Employees
- 42
- Volunteers
- 0
- Year formed
- 1995
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DANIEL ANTONELLIS | PRESIDENT Trustee or director, Officer | 2 | $0 | $218,832 |
| MARK COMROE | DIRECTOR OF DEVELOPMENT Highest-paid employee | 2 | $0 | $206,675 |
| ANTONIO FREITAS | PROPERTY ADMINISTRATOR Highest-paid employee | 2 | $0 | $158,703 |
| HOLLY FOX-GARGUILO | CHIEF OPERATING OFFICER Highest-paid employee | 2 | $0 | $139,671 |
| THERESA S TIMIAN | DIRECTOR OF HR Highest-paid employee | 2 | $0 | $111,102 |
| EDMUND GERBER | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $66,575 |
| MICHELLE KASS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $65,349 |
| THOMAS C FRICANO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $64,849 |
| PETER J ANTONELLIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $64,586 |
| ANDREW GERBER | TRUSTEE Trustee or director | 1 | $0 | $6,123 |
| ELLEN SEGAL | TRUSTEE Trustee or director | 1 | $0 | $6,123 |
| SCOTT ADAMS | TRUSTEE Trustee or director | 1 | $0 | $6,123 |
| ASHLEY FRICANO | TRUSTEE Trustee or director | 1 | $0 | $6,123 |
| JOSEPH ROBINSON | TRUSTEE Trustee or director | 1 | $0 | $6,000 |
| MARY CARPENTER | TRUSTEE Trustee or director | 1 | $0 | $5,623 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BARBEE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL ANTONELLIS | PRESIDENT Trustee or director, Officer | 2 | $0 | $204,353 | $20,715 |
| MARK COMROE | DIRECTOR OF DEVELOPMENT Highest-paid employee | 2 | $0 | $160,200 | $47,072 |
| JOE LATOOF | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $160,200 | $15,937 |
| ANTONIO FREITAS | PROPERTY ADMINISTRATOR Highest-paid employee | 2 | $0 | $112,574 | $43,047 |
| HOLLY FOX-GARGUILO | CHIEF OPERATING OFFICER Highest-paid employee | 2 | $0 | $112,558 | $19,184 |
| EDMOND GERBER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $60,944 | $1,736 |
| THOMAS C FRICANO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $60,944 | $241 |
| MICHELLE GERBER KASS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $60,944 | $0 |
| MARY F CARPENTER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW GERBER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID C FRICANO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ELLEN SEGAL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PETER J ANTONELLIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK BARBEE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH ROBINSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL ANTONELLIS | PRESIDENT Trustee or director, Officer | 2 | $0 | $198,612 | $2,449 |
| MARK COMROE | DIRECTOR OF DEVELOPMENT Highest-paid employee | 2 | $0 | $161,037 | $30,825 |
| JOE LATOOF | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $172,922 | $576 |
| ANTONIO FREITAS | PROPERTY ADMINISTRATOR Highest-paid employee | 2 | $0 | $111,931 | $30,825 |
| KATHIE YOUNG | PROPERTY MANAGER Highest-paid employee | 2 | $0 | $103,818 | $12,333 |
| EDMOND GERBER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $59,153 | $1,638 |
| THOMAS C FRICANO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $59,153 | $227 |
| MICHELLE GERBER KASS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $59,153 | $0 |
| MARY F CARPENTER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW GERBER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID C FRICANO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ELLEN SEGAL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PETER J ANTONELLIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK BARBEE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH ROBINSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 88 HUNTINGTON ST, NEW BRUNSWICK, NJ 08901-1003
- In care of
- % REGION 9 UAW HOUSING CORP
- Principal officer (990 for 2024)
- DANIEL ANTONELLIS, 88 HUNTINGTON STREET, NEW BRUNSWICK, NJ 08901
- Signed the 990
- DANIEL ANTONELLIS, PRESIDENT
- Phone
- (732) 640-2088
- Return prepared by
- NISIVOCCIA LLP
Mission
NORTH BRUNSWICK 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, NORTH BRUNSWICK UAW WILL CONTINUE TO OPERATE THE HOUSING COMMUNITY PURSUANT TO A STATE ALLOWING FOR THE INCORPORATION OF NON-PROFIT ENTITIES TO DEVELOP AND OPERATE AFFORDABLE HOUSING.
Program accomplishments
- NORTH BRUNSWICK UAW PROVIDES AFFORDABLE AND SUBSIDIZED HOUSING TO INDIVIDUALS BASED ON THEIR NEED AND THEIR MEETING CERTAIN SPECIFIED STANDARDS REQUIRED BY EITHER THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OR THE NJ HOUSING AND MORTGAGE FINANCE AGENCY. NORTH BRUNSWICK UAW LIMITS THE RENTAL OF THE APARTMENTS TO THOSE INDIVIDUALS WHO QUALIFY FOR THE AFFORDABLE HOUSING PROGRAMS THAT THE COMMUNITY IS PART OF THROUGH DEED RESTRICTIONS AND FINANCIAL AGREEMENTS WITH HUD OR HMFA AND THEREFORE SHALL REQUIRE INCOME QUALIFICATIONS FOR THOSE PROGRAMS AS REQUIRED BY FEDERAL AND STATE LAW. GENERALLY SINCE AFFORDABLE HOUSING IS LIMITED TO LOW-INCOME FAMILIES AND INDIVIDUALS, ELIGIBILITY IS 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.Expenses $5,177,735 · grants $2,000,000 · revenue $1,097,302
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-2191389
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20I)
- Assets (IRS master file)
- $8,995,437
- Income (IRS master file)
- $5,156,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,156,375 | $5,419,161 | $8,995,437 | XML |
| 990 | September 2024 | $4,897,880 | $3,972,597 | $9,909,767 | XML |
| 990 | September 2023 | $4,565,863 | $5,110,426 | $8,453,010 | XML |
| 990 | September 2022 | $4,195,044 | $3,989,696 | $8,971,800 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 22-2191389).
Questions about NORTH BRUNSWICK U A W HOUSING CORP
- What is the EIN of NORTH BRUNSWICK U A W HOUSING CORP?
- The employer identification number (EIN) of NORTH BRUNSWICK U A W HOUSING CORP is 22-2191389.
- Is NORTH BRUNSWICK U A W HOUSING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NORTH BRUNSWICK U A W HOUSING CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH BRUNSWICK U A W HOUSING CORP 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 NORTH BRUNSWICK U A W HOUSING CORP due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH BRUNSWICK U A W HOUSING CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTH BRUNSWICK U A W HOUSING CORP?
- The 990 for the year ended September 30, 2025 names DANIEL ANTONELLIS.
- Who are the officers and directors of NORTH BRUNSWICK U A W HOUSING CORP?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does NORTH BRUNSWICK U A W HOUSING CORP have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,156,375, expenses of $5,419,161 and total assets of $8,995,437 at year end.
Other nonprofits in NEW BRUNSWICK
- NEW JERSEY STATE FEDERATION OF WOMENS CLUBS EIN 22-1410342 · last filed 990-N for 2024
- MAGYAR BANK CHARITABLE FOUNDATION EIN 20-4154914 · last filed 990-PF for 2025
- NATIONAL ASSOCIATION OF CHARITABLE GIFT PLANNERS EIN 22-3190324 · last filed 990-EZ for 2025
- NEW JERSEY STATE FEDERATION OF WOMENS CLUBS EIN 16-1637912 · last filed 990-N for 2023
- ALNOOR FOUNDATION A NJ NONPROFIT CORPORATION EIN 27-2292825 · last filed 990-N for 2025
- CONSISTENTLY MOTIVATED INC EIN 84-3059549 · last filed 990-N for 2025
- NEW JERSEY STATE FEDERATION OF WOMENS CLUBS EIN 27-2970585 · last filed 990-N for 2025
- SAINT PETERS UNIVERSITY HOSPITAL EIN 22-1487330 · last filed 990 for 2024
All nonprofits in NEW BRUNSWICK · New Jersey · Philanthropy, voluntarism and grantmaking foundations