2023-11-03T12:19:28-05:00 2022-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-01-01 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 PRESIDENT 7312497349 2023-11-15 true Seth Kaper-Dale 999009999 Brad Caruso P01249134 7328281614 2 2022 2023-04-26 12:10:37Z Seth Kaper-Dale 19-21 South Second Avenue Highland Park NJ 08904 12230317 false X WWW.RCHP-AHC.ORG X 2006 NJ TO PROVIDE HOUSING TO QUALIFIED INDIVIDUALS. 16 16 153 111 0 3320425 8801706 1928848 3401124 357 343 0 25012 5249630 12228185 905626 3308845 0 0 1894699 4324776 0 0 0 2436951 4237054 5237276 11870675 12354 357510 11372422 13683570 13833012 15786650 -2460590 -2103080 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 11028808 3308845 3275028 HOUSING: RCHP-AHC OWNS 25 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. 173422 51498 CASE MANAGEMENT PROGRAMS FOR CLIENTS: RCHP-AHC OPERATES FIVE SOCIAL SERVICE PROGRAMS, INTERFAITH RISE REFUGEE RESETTLEMENT PROGRAM; STILL WATERS ANTI-TRAFFICKING PROGRAM; ACCOMPANY NOW, A PROGRAM FOR UNACCOMPANIED MINORS; ASYLUM SEEKER HOUSING PROGRAM; AND RE-ENTRY HOUSING FOR PEOPLE RELEASED FROM PRISON IN NJ. THESE PROGRAMS PROVIDE CASE MANAGEMENT, DIRECT SERVICES, AND SUPPORT TO CLIENTS. 251212 74598 GLOBAL GRACE VENTURES: GLOBAL GRACE CAFE, MARKETPLACE, WOODSHOP, AND FARMS ARE REFUGEE-RUN MICRO-BUSINESSES THAT PROVIDE FIRST JOBS AND JOB READINESS TRAINING TO NEWLY ARRIVED REFUGEES. 11453442 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false true false false false false false false false false false false true 85 0 true 153 true false false false false false false false false false false false false X 16 16 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 DIRKS AMODEO COO 40.0 0.0 X 76251 0 8948 SHARON TEAHL CFO 10.0 0.0 X 42218 0 500 SETH KAPER-DALE CEO 35.0 0.0 X 40006 0 0 CORI ANDERSON PRESIDENT, Trustee 2.0 0.0 X X 0 0 0 TERRENCE 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 TREASURER, Trustee 2.0 0.0 X X 0 0 0 DANIEL ARNDT Trustee 2.0 0.0 X 0 0 0 ELIZABETH TOWNLEY SECRETARY, TRUSTEE 2.0 0.0 X X 0 0 0 ROB ROSENER Vice President, Trustee 2.0 0.0 X X 0 0 0 John Rametta Trustee 2.0 0.0 X 0 0 0 Susan Schleck Kleiner Trustee 2.0 0.0 X 0 0 0 Steven J Rantung Trustee 2.0 0.0 X 0 0 0 Jennifer Braun Trustee 2.0 0.0 X 0 0 0 David Hunt Trustee 2.0 0.0 X 0 0 0 Michael martin Trustee 2.0 0.0 X 0 0 0 Susan Boscarino Trustee 2.0 0.0 X 0 0 0 Ricardo Janvier Trustee 2.0 0.0 X 0 0 0 158475 0 9448 0 false false false Brown Glynn Construction LLC 77 N Main St MILLTOWN NJ 08850 Construction 688917 1 88860 7606785 1106061 8801706 RENTAL REVENUE 531110 3275028 3275028 SUPPORTIVE SERVICES 900099 51498 51498 GLOBAL GRACE REVENUE 900099 74598 74598 3401124 343 343 0 0 0 0 0 0 2132 88860 2132 0 0 0 0 0 0 0 0 OTHER INCOME 900099 25012 25012 25012 12228185 3426136 343 0 3308845 3308845 0 0 167922 39668 128254 0 0 3602823 3459508 143315 17000 17000 152485 152485 384546 369636 14910 0 4250 4250 33620 6914 26706 0 0 0 14800 14800 0 369201 334286 34915 73218 73218 0 3065858 3033872 31986 81056 70369 10687 0 0 133804 124888 8916 0 345730 345730 115517 97973 17544 11870675 11453442 417233 0 468005 244371 0 0 208043 1025033 139854 49787 0 0 0 0 0 0 0 0 0 0 14652386 2906366 10108114 11746020 0 0 0 0 0 0 0 0 448406 618359 11372422 13683570 982476 1233193 0 0 65886 81318 0 0 0 0 0 0 12757340 14445633 0 0 27310 26506 13833012 15786650 X -2659948 -2920923 199358 817843 -2460590 -2103080 11372422 13683570 357510 X false true X true true true X 232610 1541954 1334421 3320425 8801706 15231116 0 0 232610 1541954 1334421 3320425 8801706 15231116 363904 14867212 1419 126 2724 357 343 4969 0 30600 25012 55612 15291697 8860116 0.97224 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2509603 2509603 11908856 2885393 9023463 79999 20973 59026 153928 153928 11746020 0 SECURITY DEPOSITS 26506 26506 X 12230317 2132 2132 12228185 12228185 11872807 2132 2132 11870675 11870675 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 GAAP 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, 2022 and 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. Part XI, line 2D OTHER ADJUSTMENTS Fundraising expenses - $2,132 Part XII, line 2D OTHER ADJUSTMENTS Fundraising expenses - $2,132 Interfaith-RISE 90992 88860 2132 2132 0 90992 88860 2132 2132 2132 true Tenant Assistance 9999 3308845 Book Value Food & housing 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 37000 Rental expense 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.