2026-06-12T10:19:24-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2025-01-01 521809800 OLDER AMERICAN HOUSING IN SPOTSWOOD INC OLDE 7327230008 250 CRESCENT AVE SPOTSWOOD NJ 08884 KEN VAN WAGENINGE PRESIDENT 7327230008 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 1741722 0 X N/A X 1995 NJ PROVIDE LOW RENTAL HOUSING FOR LOW INCOME ELIGIBLE SENIORS IN COMPLANCE WITH HUD CONTRACT 031-EE009. 8 8 11 0 0 0 0 0 1562265 1676990 16598 16593 49275 48139 1628138 1741722 0 0 0 0 637198 669833 0 0 0 1078241 1099686 1715439 1769519 -87301 -27797 2956619 2936503 129974 133527 2826645 2802976 PROVIDE LOW RENTAL HOUSING FOR LOW INCOME ELIGIBLE SENIORS IN COMPLANCE WITH HUD CONTRACT 031-EE009. 0 0 1411781 1676990 PROVIDE LOW RENTAL HOUSING FOR LOW INCOME ELIGIBLE SENIORS IN COMPLANCE WITH HUD CONTRACT 031-EE009. 1411781 1 0 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 11 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X X LINDA SOLEY 7327230008 250 CRESCENT AVENUE SPOTSWOOD NJ 08884 NANCY CANO 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 SECRETARY 5.00 X X 0 0 0 PETER SIANO VICE PRESIDENT 10.00 X X 0 0 0 KEN VAN WAGENINGE PRESIDENT 10.00 X X 0 0 0 LINDA SOLEY ASSISTANT MANAGER 10.00 X 0 181459 52129 JOSEPH WOODS MANAGER 20.00 X 53433 0 4788 WILLIAM SHEPSKO BUILDING SUPERINTENDENT 35.00 X 119954 0 14762 TAMI MCGEACHY OCCUPANCY SPECIALIST 35.00 X 110750 0 52157 284137 181459 123836 2 0 1 0 0 HUD - RENTAL ASSISTANC 533110 887708 887708 CONGREGATE SERVICES 533110 400132 400132 TENANT RENTS 533110 386950 386950 LAUNDRY REVENUE 812300 2200 2200 1676990 16593 16593 ENTITY REVENUE 900099 48139 48139 48139 1741722 1676990 0 64732 58221 4788 53433 372205 228212 143993 200131 200131 39276 39276 40000 40000 18822 18822 45839 45839 149125 149125 3630 3630 144168 144168 83020 83020 ENTITY EXPENSES 366227 333920 32307 CONTRACTS 71976 71976 SERVICE COORDINATOR 71578 71578 MISCELLANEOUS OPERATING 63481 63481 41820 22106 19714 1769519 1411781 357738 0 589 269 195001 229639 28290 52595 14782 27289 6272942 4412885 2004225 1860057 713732 766654 2956619 2936503 79271 87147 29327 31156 21376 15224 129974 133527 X 2826645 2802976 2826645 2802976 2956619 2936503 -27797 4128 0 X X 0 1 X 1 1 1 X 1013150 1013150 285358 1546168 1490581 1562265 1675345 6559717 1298508 1546168 1490581 1562265 1675345 7572867 0 0 0 7572867 7700 6895 14890 16598 16593 62676 7700 6895 14890 16598 16593 62676 41996 44875 49275 48139 184285 1306208 1595059 1550346 1628138 1740077 7819828 0.96840 0.97380 0.00800 0.00770 X 0 1 X 531000 531000 5611286 4290637 1320649 130656 122248 8408 1860057 TENANT DEPOSITS 31156 RESERVE FOR REPLACEMENTS 699482 RESIDUAL RECEIPTS 20792 RIGHT-OF-USE (ROU) ASSET, NET OF ACCUMULATED AMORTIZATION 15224 766654 LEASE LIABILITY - OPERATING 6372 NONCURRENT - LEASE LIABILITY - OPERATING 8852 15224 X 1745850 4128 4128 1741722 0 1741722 1769519 0 1769519 0 1769519 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 ASSISTANT MANAGER 0 181459 0 0 0 0 0 17982 0 34147 0 233588 0 0 TAMI MCGEACHY OCCUPANCY SPECIALIST 110750 0 0 0 0 0 11287 0 40870 0 162907 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 ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS AND OFFICERS COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 NO PUBLIC DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC. 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.