Nonprofit · EIN 82-1527388
HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP
Also known as HAMPTON MANOR APARTMENTS
Tax-exempt · NEW BRUNSWICK, NJ 08901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $850,147 | $946,096 | -$95,949 | $5,311,952 | $6,210,851 | -$898,899 |
| June 30, 2024 | 990 | $815,099 | $887,264 | -$72,165 | $5,392,542 | $6,195,492 | -$802,950 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $846,629
- Investment income
- $52
- Other revenue
- $3,466
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $59,952
- Salaries, compensation and benefits (total)
- $78,808
- Professional fundraising fees
- $0
- Legal fees
- $350
- Accounting fees
- $15,576
- Occupancy
- $42,411
- Depreciation
- $313,970
- Program services (functional)
- $839,027
- Management and general (functional)
- $107,069
Balance sheet and other
- Total assets, start of year
- $5,392,542
- Total assets, end of year
- $5,311,952
- Total liabilities, end of year
- $6,210,851
- Net assets, end of year
- -$898,899
- Land, buildings and equipment
- $4,966,506
- Net assets without donor restrictions
- -$898,899
- Gross receipts
- $850,147
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2017
- 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 |
|---|---|---|---|---|
| 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 June 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 |
| JOSEPH 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 |
| EDMUND 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 KASS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $60,944 | $0 |
| DAVID C FRICANO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW GERBER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH ROBINSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARY CARPENTER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PETER J ANTONELLIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELLEN SEGAL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK BARBEE | 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
- % JOSEPH LATOOF
- Principal officer (990 for 2024)
- DANIEL ANTONELLIS, 88 HUNTINGTON STREET, NEW BRUNSWICK, NJ 08901
- Signed the 990
- DANIEL ANTONELLIS, PRESIDENT
- Phone
- (732) 640-2088
- Website
- WWW.RNHOUSING.ORG
- Return prepared by
- NISIVOCCIA LLP
Mission
HAMPTON 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, HAMPTON UAW WILL CONTINUE TO OPERATE THE HOUSING PROJECT PURSUANT TO A STATE STATUTE ALLOWING FOR THE INCORPORATION OF NON-PROFIT CORPORATIONS TO DEVELOP AND OPERATE AFFORDABLE HOUSING.
Program accomplishments
- HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP. PROVIDES AFFORDABLE AND SUBSIDIZED HOUSING TO INDIVIDUALS BASED ON THEIR NEED AND THEIR MEETING OF CERTAIN OTHER SPECIFIED STANDARDS. HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP. LIMITS THE RENTAL OF THOSE APARTMENTS TO THOSE INDIVIDUALS WHO QUALIFY FOR THE AFFORDABLE HOUSING PROGRAMS THAT THE PROPERTY IS A PART OF THROUGH DEED RESTRICTIONS AND FINANCIAL AGREEMENTS WITH HUD AND HMFA, AND THEREFORE SHALL REQUIRE INCOME QUALIFICATION FOR THOSE PROGRAMS AS REQUIRED BY FEDERAL AND STATE LAW. GENERALLY, BECAUSE PUBLIC HOUSING IS LIMITED TO LOW-INCOME FAMILIES AND INDIVIDUALS, LOCAL AUTHORITIES DETERMINE ELIGIBILITY 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 $839,027 · revenue $846,629
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
- 82-1527388
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $5,311,952
- Income (IRS master file)
- $850,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $850,147 | $946,096 | $5,311,952 | XML |
| 990 | June 2024 | $815,099 | $887,264 | $5,392,542 | XML |
| 990 | June 2023 | $798,334 | $934,899 | $5,528,275 | IRS |
| 990 | June 2022 | $778,711 | $941,493 | $5,870,965 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 82-1527388).
Questions about HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP
- What is the EIN of HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP?
- The employer identification number (EIN) of HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP is 82-1527388.
- Is HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAMPTON MANORS UAW URBAN RENEWAL 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 HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP 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 HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP 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 HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP?
- The 990 for the year ended June 30, 2025 names DANIEL ANTONELLIS.
- Who are the officers and directors of HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does HAMPTON MANORS UAW URBAN RENEWAL HOUSING CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $850,147, expenses of $946,096 and total assets of $5,311,952 at year end.
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