2023-11-15T11:34:40-06:00 2021-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2021-01-01 205012410 Reformed Church of Highland Park Affordable Housing Corp % SHARON BUCK-TEAHL REFO 7322497349 19-21 South Second Avenue Highland Park NJ 08904 Seth Kaper-Dale CEO 7312497349 2023-11-15 true Seth Kaper-Dale 999009999 Brad Caruso P01249134 7328281614 2021 2023-04-26 12:10:37Z X Seth Kaper-Dale 19-21 South Second Avenue Highland Park NJ 08904 5249630 false X WWW.RCHP-AHC.ORG X 2006 NJ TO PROVIDE HOUSING TO QUALIFIED INDIVIDUALS. 11 11 86 111 0 1334421 3320425 1692882 1928848 2724 357 29621 0 3059648 5249630 376675 905626 0 0 994320 1894699 0 0 0 1909224 2436951 3280219 5237276 -220571 12354 13063873 11372422 12519453 13833012 544420 -2460590 The Reformed Church of Highland Park Affordable Housing Corporation (RCHP-AHC) provides affordable housing, supportive services, and connection to meaningful community to low-income individuals and families in central and southern New Jersey. false false 4650856 905626 1836554 Housing: RCHP-AHC owns 22 properties that house diverse low-income tenants including veterans, women aging out of foster care, disabled adults, and others with significant life challenges that create barriers to remaining successfully housed. We also lease additional units from landlords and sublease them to individuals and families who would otherwise not qualify for a direct lease due to lack of employment history or income, or other factors, including refugees and asylum seekers. 127749 50446 Case Management Programs for clients: RCHP-AHC operates three social service programs, Interfaith-RISE refugee resettlement program, Still Waters Anti-Trafficking Program, and Accompany Now, a program for unaccompanied minors, that provide case management, direct services, and support to clients. 105975 41848 Global Grace Ventures: Global Grace Cafe, Marketplace, and Farms are refugee-run micro-businesses that provide first jobs and job readiness training to newly arrived refugees. 4884580 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 35 0 true 86 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NJ X SHARON BUCK-TEAHL 7312497349 19-21 SOUTH SECOND AVENUE HIGHLAND PARK NJ 08904 CAROLINE AMODEO COO 40.0 0.0 X 46934 0 5020 SHARON TEAHL CFO 40.0 0.0 X 38513 0 0 SETH KAPER-DALE CEO 40.0 0.0 X 27003 0 6430 CORI ANDERSON PRESIDENT, Trustee 2.0 0.0 X X 0 0 0 Terrance Horn TRUSTEE 2.0 0.0 X 0 0 0 JESSICA MUNGER TRUSTEE 2.0 0.0 X 0 0 0 CHARLES LEFEVRE TRUSTEE 2.0 0.0 X 0 0 0 ELENA GERSTMANN Trustee 2.0 0.0 X 0 0 0 DANIEL ARNDT Vice President, Trustee 2.0 0.0 X X 0 0 0 ELIZABETH TOWNLEY Trustee 2.0 0.0 X 0 0 0 ROB ROESENER Treasurer, Trustee 2.0 0.0 X X 0 0 0 Dorothy Clarke Secretary, Trustee 2.0 0.0 X X 0 0 0 Rich Bowe Trustee 2.0 0.0 X 0 0 0 Ken Goodman Trustee 2.0 0.0 X 0 0 0 112450 0 11450 0 false false false 0 4063 2741758 574604 3320425 RENTAL REVENUE 531110 1836554 1836554 SUPPORTIVE SERVICES 900099 50446 50446 GLOBAL GRACE REVENUE 900099 41848 41848 1928848 357 357 0 0 0 0 0 0 0 4063 0 0 0 0 0 0 0 0 0 0 5249630 1928848 357 0 905626 905626 0 0 126966 15224 111742 0 0 1551166 1443186 107980 0 63086 63086 153481 134290 19191 0 10000 10000 2600 2600 0 0 0 6386 6386 0 224738 195380 29358 0 0 1669288 1605628 63660 26999 25965 1034 0 0 124483 118333 6150 0 287952 287952 84505 73524 10981 5237276 4884580 352696 0 467401 468005 0 0 0 208043 268122 139854 0 0 0 0 0 0 0 0 0 0 12675749 2567635 11963911 10108114 0 0 0 0 0 0 0 0 364439 448406 13063873 11372422 111062 982476 0 0 20434 65886 0 0 0 0 0 0 12260787 12757340 0 0 127170 27310 12519453 13833012 X 544420 -2659948 0 199358 544420 -2460590 13063873 11372422 X 12354 -3017364 X X false true X true true true X 222355 232610 1541954 1334421 3320425 6651765 0 0 222355 232610 1541954 1334421 3320425 6651765 0 6651765 577 1419 126 2724 357 5203 0 30600 0 30600 6687568 6058291 0.99465 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2343703 2343703 10213951 2564755 7649196 63999 2880 61119 54096 54096 10108114 0 TENANT SECURITY DEPOSITS 27310 27310 X 5249630 5249630 5249630 5237276 5237276 5237276 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND STATE INCOME TAXES UNDER STATE LAW. US GAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE HAS BEEN NO TAX RELATED INTEREST OR PENALTIES FOR THE PERIOD PRESENTED IN THESE FINANCIAL STATEMENTS. true Tenant Assistance 1500 905626 Other Food, Housing, Utili Schedule I, Part I, Line 2 The Organization follows eligibility and organization policy and provides assistance to individuals in the form of housing, food, clothing and other assistance. ROB ROSNER BOARD MEMBER 36949 RENTED A HOUSE TO THE ORG. false SCH L, PART IV, BUSINESS TRANSACTIONS INVOLCING INTERESTED PERSONS: (A) NAME OF PERSON: ROB ROSNER (D) DESCRIPTION OF TRANSACTION: RENTED A HOUSE TO THE ORGANIZATION. PART VI, SECTION B, LINE 11B: The form 990 is prepared by a reputable CPA firm and is provided to management for review. Upon approval from management, the 990 is provided to the Board for review and commentary. Upon approval, the 990 is filed. PART VI, SECTION B, LINE 12C: The Organization has a conflict of interest policy. The policy requires annual conflict of interest forms to be submitted. In the event of a conflict, the individual with the conflict must recuse themselves on voting on the transaction or discussion. Conflict of interest forms are maintained for all board members. PART VI, SECTION B, LINE 15: COMPENSATION is reviewed and approved by the board for executive management. The board reviews comparable organizations and other publicly available information and provides reasonable compensation. Approval of the salaries and benefits is documented. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL TAX FILINGS and other organizational documents AVAILABLE UPON REQUEST. Part XI, Line 8: Prior period adjustments The financial statements were restated as of January 1, 2021 to correct two errors. The Organization recorded a fixed asset in error which resulted in an overstatement of the opening balance of property and equipment and net assets without donor restrictions of $2,471,086. Additionally, the Organization accrued additional interest on grants payable (See Note 7 in the financial statements) which required accrual to inception of the loan obligation in the amount of $546,278. The effect of this adjustment was to increase opening balance accrued interest by $546,278 and reduce opening balance net assets without restrictions by $546,278. The total amount is $3,017,364. Form 990 - Amended return The following Parts and Schedules of Form 990 have been amended to reflect changes in government grant revenues and expenses. Parts VIII, IX, X Schedules A, B, D