2022-11-15T10:25:27-06:00 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 2022-11-15 true Seth Kaper-Dale 999009999 Brad Caruso P01249134 7328281614 2021 2022-09-23 18:48:47Z Seth Kaper-Dale 19-21 SOUTH SECOND AVENUE HIGHLAND PARK NJ 08904 5664742 false X WWW.RCHP-AHC.ORG X 2006 NJ TO PROVIDE HOUSING TO QUALIFIED INDIVIDUALS. 11 11 86 111 0 1334421 3735537 1692882 1928848 2724 357 29621 0 3059648 5664742 376675 963707 0 0 994320 1838521 0 0 0 1909224 2368339 3280219 5170567 -220571 494175 13063873 14073744 12519453 13035149 544420 1038595 X 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 2401635 963707 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. 2034176 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. 108517 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. 273543 Global Grace Health 273543 4817871 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 TERRENCE HORYN 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 3156870 574604 3735537 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 5664742 1928848 357 0 963707 963707 0 0 126966 15223 111743 0 0 1495633 1387654 107979 0 63086 63086 152836 133645 19191 0 14926 14926 2600 2600 0 0 0 7378 7378 0 181222 151864 29358 6716 6716 0 1687434 1623774 63660 26999 25965 1034 0 10833 10833 60898 54748 6150 0 284828 284828 84505 73524 10981 5170567 4817871 352696 0 467401 467980 0 0 0 0 268122 763034 0 0 0 0 0 0 0 0 0 0 14904739 2564511 11963911 12340228 0 0 0 0 0 0 0 0 364439 502502 13063873 14073744 111062 184613 0 0 20434 65886 0 0 0 0 0 0 12260787 12757340 0 0 127170 27310 12519453 13035149 X 544420 1038595 0 0 544420 1038595 13063873 14073744 494175 X X false true X true true true X 222355 232610 1541954 1334421 3735537 7066877 0 0 222355 232610 1541954 1334421 3735537 7066877 0 7066877 577 1419 126 2724 357 5203 0 30600 30600 7102680 6058291 0.99496 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4997942 4997942 9842798 2554131 7288667 63999 10380 53619 0 0 12340228 0 SECURITY DEPOSITS 27310 27310 X 5664742 5664742 5664742 5170567 5170567 5170567 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020. AT DECEMBER 31, 2021 AND 2020, THERE ARE NO SIGNIFICANT INCOME UNCERTAINTIES. true Tenant Assistance 1500 963707 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 III, Line 4d Global Grace Health: Global Grace Health is RCHP-AHC's mobile COVID testing and vaccine clinic, and public health promotion program.