2025-08-12T15:51:12-05:00 2024-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-01-01 223538211 GOLDEN AGE TOWERS INC GOLD 7324997950 200-220 EAST MILTON AVE RAHWAY NJ 07065 CHRISTOPHER KOZLOWSKI PRESIDENT 7324997950 2025-08-12 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-08-06 2024 2025-03-06 01:10:19Z ATTENTION MICHAEL WINTERS CHRISTOPHER KOZLOWSKI 200-220 EAST MILTON AVE RAHWAY NJ 07065 3827496 0 X N/A X 1997 NJ OPERATE A HOUSING FACILITY FOR RENTAL TO SENIOR CITIZENS OF LOW AND MODERATE INCOMES AND TO FURTHER COMMUNITY DEVELOPMENT FOR RELIEF OF SENIORS WITH LOW INCOMES AND SENIOR CITIZENS GENERALLY IN RAHWAY 7 7 0 0 38898 37898 50000 54000 3262420 3538103 76101 93866 99779 94542 3488300 3780511 0 0 0 0 0 0 0 0 0 3170055 3312898 3170055 3312898 318245 467613 7164783 7621352 360684 337433 6804099 7283919 OPERATE A HOUSING FACILITY FOR RENTAL TO SENIOR CITIZENS OF LOW AND MODERATE INCOMES AND TO FURTHER COMMUNITY DEVELOPMENT FOR RELIEF OF SENIORS WITH LOW INCOMES AND SENIOR CITIZENS GENERALLY IN RAHWAY. 0 0 2771228 3546352 COORDINATING AND FACILITATING EDUCATIONAL PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR SENIORS. COORDINATING AND FACILITATING ON-SITE SUPPORT TO PROJECTS IN THE BUILDING TO IMPROVE THE QUALITY OF LIFE FOR SENIORS. COORDINATING AND FACILITATING HEALTH AND HUMAN SERVICES TO IMPROVE THE QUALITY OF LIFE FOR SENIORS. 2771228 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NJ X MICHAEL WINTERS 7324997950 220-220 E MILTON AVENUE RAHWAY NJ 07065 X RACHAEL FAILLACE VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER A KOZLOWSKI PRESIDENT 1.00 X X 0 0 0 AMY GARCIA-PHILLIPS SECRETARY & TREASURER 1.00 X X 0 0 0 ALLEN D JONES DIRECTOR 1.00 X 0 0 0 MICHELLE MCTAMNEY DIRECTOR 1.00 X 0 0 0 HANNAH HERGENHAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 COUGHLIN MGT CO PO BOX 266 ADELPHIA NJ 07710 MANAGING AGENT 177495 WAMA INTERIORS LLC 2109 ST GEORGE AVE RAHWAY NJ 07065 INTERIOR DESIGN 165341 TKR CONSTRUCTION 212 WILLETT AVE SOUTH RIVER NJ 08882 BATHROOM & CLOSET RENOVATIONS 161299 CRAIG'S PLUMBING AND HEATING 275 NEW BRUNSWICK AVE FORDS NJ 08863 PLUMBING & HEATING 150238 SUS GLOBAL ENTERPRISES PO BOX 808 WOODBRIDGE NJ 07095 SECURITY 137372 6 54000 54000 APARTMENT RENTS SECTIO 532000 2377380 2377380 APARTMENT RENTS TENANT 532000 1231479 1231479 VACANCY LOSS 532000 -70756 -70756 3538103 93866 93866 55234 46985 8249 8249 COMMERCIAL INCOME 532000 38898 38898 AIR COND. SURCHARGE 532000 24797 24797 SREC INCOME 532000 12134 12134 10464 10464 86293 3780511 3546352 38898 141261 163958 163958 23215 23215 33540 33540 12176 12176 286 286 79892 79892 825892 822092 3800 465229 463088 2141 198506 196059 2447 LEASED SERVICES 831438 645909 185529 MAINTENANCE CONTRACTS 509579 509579 MAINTENANCE & REPAIRS 126916 126916 SOCIAL SERVICE EXPENSES 26726 26726 15545 7585 7960 3312898 2771228 541670 0 400 399 109070 206972 68723 67766 122700 102910 17143090 11729585 4805016 5413505 2058874 1829800 7164783 7621352 266184 231586 11996 19298 82504 86549 360684 337433 X 6804099 7283919 6804099 7283919 7164783 7621352 467613 12207 0 X 0 1 X 1 1 1 X 75000 60000 55000 50000 54000 294000 3278468 3194956 3343015 3262420 3538103 16616962 120920 111554 96334 99779 94542 523129 3474388 3366510 3494349 3412199 3686645 17434091 0 0 0 17434091 8237 1136 8065 76101 93866 187405 8237 1136 8065 76101 93866 187405 33561 35509 36845 34634 38898 179447 3516186 3403155 3539259 3522934 3819409 17800943 0.97940 0.98310 0.01050 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168000 168000 15102389 10219065 4883324 1754021 1399765 354256 118680 110755 7925 5413505 SECURITY DEPT ACCOUNT 85967 R&R INVESTMENTS 1743833 1829800 TENANT SECURITY DEPOSIT 86549 86549 X 3839703 12207 46985 59192 3780511 0 3780511 2879109 46985 46985 2832124 480773 480773 3312897 PART X, LINE 2: AS REQUIRED BY THE ACCOUNTING STANDARDS CODIFICATION, THE CORPORATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE CORPORATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CORPORATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. OTHER THAN PREVIOUSLY NOTED, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: STORE EXPENSES 46,985. PART XII, LINE 2D - OTHER ADJUSTMENTS: STORE EXPENSE 46,985. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 465,229. UNRELATED BUSINESS TAX EXPENSE 7,960. BAD DEBT EXPENSE 7,584. FORM 990, PART VI, SECTION A, LINE 3 COUGHLIN MANAGEMENT COMPANY, INC. PROVIDES ONSITE MANAGEMENT SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT COMPANY REVIEWS THIS RETURN WITH THE PREPARER. THE RETURN IS THEN DISTRIBUTED TO THE GOVERNING BODY. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR BOARD MEMBERS TO REVIEW THE RETURN. ONCE THAT TIME HAS PASSED, THE RETURN IS SIGNED BY AN AUTHORIZED BOARD MEMBER AND THE RETURN IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WAS ADOPTED AT THE NOVEMBER 2010 BOARD MEETING. PER POLICY, THE VENDOR LISTS ARE REVIEWED PERIODICALLY WITH THE BOARD OF DIRECTORS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. IF THERE ARE ANY CONFLICTS OF INTEREST WITH A SPECIFIC BOARD MEMBER, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON ANY APPROVALS FOR SUCH CONTRACTOR OR PAYMENT SUBMISSIONS. ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED OPENLY AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE IRS FORM 1023, ANNUAL FINANCIAL STATEMENT, IRS FORM 990 AND THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. IN ADDITION, THE ANNUAL FINANCIAL STATEMENT AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC ON THE INTERNET AT WWW.GUIDESTAR.ORG. FORM 990, PART VI - ADDITIONAL INFORMATION LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL NO COMPENSATION IS PAID TO BOARD MEMBERS OR DIRECTORS. LINE 15B - COMPENSATION PROCESS FOR OFFICERS SEVERAL YEARS AGO, THE ORGANIZATION TERMINATED ALL EMPLOYEES AND REPLACED THEM WITH LEASED EMPLOYEES FROM A LEASING COMPANY.