2026-06-10T12:02:18-05:00 2025-09-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-10-01 112315141 ROSELLE SENIOR CITIZEN'S HOUSING CORPORA ROSE 9082415414 250 W 2ND AVE ROSELLE NJ 072031122 JAMES SIMMONS PRESIDENT 9082415414 2026-06-10 1 1 CRAIG R JOHNSON P00836358 7327971333 2026-06-08 2024 2025-03-06 01:10:19Z PINEWOOD HALL JAMES SIMMONS 250 W 2ND AVE ROSELLE NJ 072031122 2358254 0 X N/A X 1971 NJ TO BUILD AND OPERATE LOW AND MODERATE INCOME HOUSING UNDER A SECTION 236 INTEREST REDUCTION PROGRAM FOR 171 UNITS. 3 3 0 0 0 0 0 0 1863940 2315471 33348 18405 30853 24378 1928141 2358254 0 0 0 0 0 0 0 0 0 2069972 2198993 2069972 2198993 -141831 159261 7409556 8018001 5358734 5809333 2050822 2208668 TO BUILD AND OPERATE LOW AND MODERATE INCOME HOUSING UNDER A SECTION 236 INTEREST REDUCTION PROGRAM FOR 171 UNITS. 0 0 1826291 2315471 LOW TO MODERATE INCOME HOUSING PROJECT FOR 171 UNITS. 1826291 1 0 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 8 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAN COUGHLIN 9082415414 250 W SECOND AVE ROSELLE NJ 07203 X JAMES SIMMONS PRESIDENT 1.00 X X 0 0 0 LARRY BELLUSCIO V.P. & SECRETARY 1.00 X X 0 0 0 JULIE PINHO TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 BELLWETHER ENTERPRISE 1375 EAST 9TH STREET SUITE 2400 CLEVELAND OH 44114 MORTGAGE & ESCROW PAYMENTS 751556 EVCO MECHANICAL 44 STANDISH AVE WEST ORANGE NJ 07052 HVAC 639432 CMC LIMITED INC PO BOX 266 ADELPHIA NJ 07710 EMPLOYEE LEASING 347082 PSE&G PO BOX 14444 NEW BRUNSWICK NJ 08901 UTILITIES 274503 COUGHLIN MANAGEMENT COMPANY PO BOX 266 ADELPHIA NJ 07710 PROPERTY MANAGEMENT 117300 5 SECTION 8 RENTAL ASSIS 531110 1463299 1463299 TENANT RENTS 531110 962726 962726 EXCESS RENTS 531110 3702 3702 VACANY LOSSES, ADJUSTM 531110 -114256 -114256 2315471 18405 18405 LAUNDRY 532000 14867 14867 PARKING 531110 6692 6692 OTHER INCOME 532000 2819 2819 24378 2358254 2315471 0 42783 94618 94618 26627 26627 35863 35863 16880 16880 6153 6153 368584 365820 2764 185125 183737 1388 323042 320619 2423 177387 173614 3773 SALARIES AND RELATED CH 376845 269539 107306 MAINTENCE CONTRACTS 249922 249922 MAINTENCE AND REPAIRS 117480 117480 REAL ESTATE TAXES 110208 109381 827 110259 36179 74080 2198993 1826291 372702 0 160094 41213 27664 330223 128504 213614 9274621 3577387 5259036 5697234 370573 303822 1463685 1431895 7409556 8018001 406443 349921 5348509 5838506 -396218 -379094 5358734 5809333 X 2050822 2208668 2050822 2208668 7409556 8018001 159261 -1415 0 X 0 1 X 1 1 1 X 1732431 1801295 1835195 1863940 2315471 9548332 17925 12632 12632 12632 13426 69247 1750356 1813927 1847827 1876572 2328897 9617579 0 0 0 9617579 1468 3630 14112 33348 18405 70963 1468 3630 14112 33348 18405 70963 1751824 1817557 1861939 1909920 2347302 9688542 0.99270 0.99340 0.00730 0.00660 X 776982 776982 6936810 3076553 3860257 545693 178869 366824 1015136 321965 693171 5697234 INSURANCE ESCROW 52842 REAL ESTATE TAX ESCROW 92406 RESERVE FOR REPAIRS AND REPLACEMENTS 1193559 MIP ESCROW 8542 RESIDUAL RECEIPTS 14780 TENANT SECURITY DEPOSIT FUND 69766 1431895 UNAMORTIZED DEBT ISSUANCE COSTS -448323 TENANT SEC DEPOSIT PAYABLE 69229 -379094 X 2370265 -1415 13426 12011 2358254 0 2358254 2330490 131497 131497 2198993 0 2198993 PART X, LINE 2: AS REQUIRED BY THE ACCOUNTING STANDARDS CODIFICATION, THE CORPORATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSTION AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED ON THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSTION 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 CODE. THE CORPORATION BELIEVES THAT INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CORPORATION'S FINANCIAL CONDITION, RESULTS OF OPERATION OR CASH FLOW. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITION AT SEPTEMBER 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUPERINTENDENT'S APARTMENT 13,426. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUPERINTENDENTS APARTMENT 13,426. PROVISION FOR REPAIRS & REPLACEMENTS 118,071. REAL ESTATE TAX DIFFERENCE 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 ALL OFFICERS AND DIRECTORS OF THE BOARD ARE VOLUNTEERS. 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 PER THE CONFLICT OF INTEREST 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 B, LINE 15 IN 1998, THE ORGANIZATION TERMINATED ALL EMPLOYEES AND REPLACED THEM WITH LEASED EMPLOYEES FROM A LEASING COMPANY. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE IRS FROM 1023, ANNUAL FINANCIAL STATEMENT AND IRS FORM 990 ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. IN ADDITION, THE ANNUAL FINANCIAL STATEMENT AND FORM 990 CAN BE OBTAINED ON THE INTERNET AT WWW.GUIDESTAR.ORG.