2026-06-12T12:37:48-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2025-01-01 222276148 SPOTSWOOD REFORMED CHURCH SENIOR CITIZENS HOUSING CORP SPOT 7322513242 250 CRESCENT AVE SPOTSWOOD NJ 08884 KEN VAN WAGENINGE PRESIDENT 7322513242 2026-06-12 1 TARA DEL GAVIO P02438051 9739949494 2026-06-12 2025 2025-03-06 01:10:19Z KEN VAN WAGENINGE 250 CRESCENT AVE SPOTSWOOD NJ 08884 3102726 0 X N/A X 1976 NJ PROVIDE LOW RENTAL HOUSING FOR LOW INCOME OR HANDICAPPED CITIZENS IN COMPLIANCE WITH HUD CONTRACT 031-11066. 9 9 12 0 0 0 102211 104766 2554299 2840328 16236 9478 145043 141394 2817789 3095966 0 0 0 0 1185287 1226155 0 0 0 1260706 1331696 2445993 2557851 371796 538115 2781249 3175481 3278940 3135057 -497691 40424 PROVIDE LOW RENTAL HOUSING FOR LOW INCOME OR HANDICAPPED CITIZENS IN COMPLIANCE WITH HUD CONTRACT 031-11066. 0 0 1857804 2840328 PROVIDE LOW RENTAL HOUSING FOR LOW INCOME OR HANDICAPPED CITIZENS IN COMPLIANCE WITH HUD CONTRACT 031-11066. 1857804 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X LINDA SOLEY 7322513242 250 CRESCENT AVENUE SPOTSWOOD NJ 08884 NANCY CANO TRUSTEE 5.00 X 0 0 0 MARCIA HALBERT TRUSTEE 5.00 X 0 0 0 LUKE KNOX TRUSTEE 5.00 X 0 0 0 SHARON MILLER TRUSTEE 5.00 X 0 0 0 DAVID SLIKER TRUSTEE 5.00 X 0 0 0 CHARLES UHL TRUSTEE 5.00 X 0 0 0 KATHY ROMERO VICE PRESIDENT 10.00 X X 0 0 0 PETER SIANO SECRETARY 5.00 X X 0 0 0 KEN VAN WAGENINGE PRESIDENT 10.00 X X 0 0 0 LINDA SOLEY MANAGER 40.00 X 181458 0 52129 ED EMMONS BUILDING SUPERINTENDENT 35.00 X 134528 0 62677 315986 0 114806 2 0 1 0 JC HOME SOLUTION GROUP LLC 70 ADAMS STREET SOMERVILLE NJ 08876 ROOFER 209200 1 104766 104766 LAUNDRY REVENUE 812300 2202154 2202154 TENANT RENTS 533110 635084 635084 HUD - RENTAL ASSISTANC 533110 3090 3090 2840328 16238 16238 6760 -6760 -6760 -6760 MISCELLANEOUS REVENUE 900099 135994 135994 STORES AND COMMERCIAL 900099 5400 5400 141394 3095966 2840328 0 150872 233587 52129 181458 610066 410070 199996 318511 318511 63991 63991 108864 108864 13140 13140 20081 20081 37652 37652 335042 335042 112737 112737 39577 39577 142505 142505 MISCELLANEOUS OPERATING 224531 224531 ENTITY EXPENSES 116204 116204 CONTRACTS 94887 94887 SUPPLIES 35948 35948 50528 27876 22652 2557851 1857804 700047 0 110 0 585698 468721 53998 210347 54332 34429 6306061 5735869 293846 570192 1793265 1891792 2781249 3175481 125685 191569 47347 46212 3082236 2880417 23672 16859 3278940 3135057 X -497691 40424 -497691 40424 2781249 3175481 538115 0 X X 0 1 X 1 1 1 X 1934120 91115 99042 102211 104766 2331254 474875 2353625 2454753 2554299 2840328 10677880 2408995 2444740 2553795 2656510 2945094 13009134 0 0 0 13009134 1455 1861 12161 16236 16238 47951 1455 1861 12161 16236 16238 47951 96131 106563 202694 145043 141394 286437 2410450 2542732 2672519 2817789 3102726 13546216 0.96040 0.96960 0.00350 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 137500 137500 5898194 5538195 359999 270367 197674 72693 570192 TENANT DEPOSITS HELD IN TRUST 46212 RESERVE FOR REPLACEMENTS 1648124 RESIDUAL RECEIPTS 101751 DEBT SERVICE SAVINGS 78846 RIGHT-OF-USE (ROU) ASSET, NET OF ACCUMULATED AMORTIZATION 16859 1891792 LEASE LIABILITY - OPERATING 9803 LONG TERM LEASE LIABILITY - OPERATING 7056 16859 X 3095966 0 3095966 0 3095966 2557851 0 2557851 0 2557851 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN TRUST IN THE NAME OF EACH TENANT. PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2025 AND 2024. AT DECEMBER 31, 2025 AND 2024, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X 0 0 0 0 0 0 0 0 0 LINDA SOLEY MANAGER 181458 0 0 0 0 0 17982 0 34147 0 233587 0 0 0 ED EMMONS BUILDING SUPERINTENDENT 134528 0 0 0 0 0 12823 0 49854 0 197205 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - REVIEWED BY LINDA SOLEY, PRESENTED TO THE BOARD FOR APPROVAL FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REGULARLY MONITORED AND ENFORCED. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS/OFFICERS COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - AVAILABLE UPON REQUEST PART XII LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.