2024-07-19T07:03:16-05:00 2023-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-01-01 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 2024-11-15 true Seth Kaper-Dale 999009999 true Brad Caruso P01249134 7328281614 2 2023 2023-04-26 12:10:37Z Seth Kaper-Dale 19-21 South Second Avenue Highland Park NJ 08904 23863809 false X WWW.RCHP-AHC.ORG X 2006 NJ TO PROVIDE HOUSING TO QUALIFIED INDIVIDUALS. 14 14 226 300 0 8801706 18665903 3401124 5191329 343 56 25012 4073 12228185 23861361 3308845 9323732 0 0 4324776 8274728 0 0 0 4237054 6767703 11870675 24366163 357510 -504802 13683570 15210348 15786650 17818230 -2103080 -2607882 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 NEW JERSEY. false false 22774427 9243209 4996117 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, asylum seekers, and people returning to the community from prison. 354765 141012 CASE MANAGEMENT PROGRAMS FOR CLIENTS: RCHP-AHC operates six social service programs 1) Interfaith RISE Refugee Resettlement Program; 2) Still Waters Anti-Trafficking Program; 3) Accompany Now, a program for unaccompanied minors; 4) Asylum Seeker Housing Program; 5) Re-Entry Housing, for people released from prison in NJ; and 6) Housing for Homeless & Low-Income NJ Residents. These programs provide case management, direct services, and support to clients. 513899 54200 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. Global Grace Health is a mobile public health team that provides COVID and flu testing and vaccines as well as health information to underserved communities across NJ. 154459 154459 0 Property Transfer 154459 154459 0 23797550 true true false false false false false false false false true false false true true true true false false false false false false false true false false true true false false false false false false true false false true false false false false false false false true 83 0 true 226 true false false false false false false false false false false false false X 14 14 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 83388 0 15878 SETH KAPER-DALE CEO 35.0 0.0 X 49387 0 27117 SHARON TEAHL CFO 10.0 0.0 X 27608 0 1000 ROB ROSENER PRESIDENT 2.0 0.0 X X 0 0 0 SUSAN SCHLECK KLEINER VICE PRESIDENT 2.0 0.0 X X 0 0 0 SUSAN BOSCARINO SECRETARY 2.0 0.0 X X 0 0 0 DAVID HUNT TREASURER 2.0 0.0 X X 0 0 0 TERRANCE HORN TRUSTEE 2.0 0.0 X 0 0 0 JOHN RAMETTA TRUSTEE 2.0 0.0 X 0 0 0 RICARDO JANVIER TRUSTEE 2.0 0.0 X 0 0 0 STEVEN J RANTUNG TRUSTEE 2.0 0.0 X 0 0 0 ELENA GERSTMANN TRUSTEE 2.0 0.0 X 0 0 0 JENNIFER BRAUN TRUSTEE 2.0 0.0 X 0 0 0 ELIZABETH TOWNLEY 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 MICHAEL MARTIN TRUSTEE 2.0 0.0 X 0 0 0 160383 0 43995 0 false false false Brown Glynn Construction LLC 77 N Main Street MILLTOWN NJ 08850 Construction 938000 1 83353 17695711 886839 380535 18665903 RENTAL REVENUE 531110 4996117 4996117 GLOBAL GRACE REVENUE 900099 141012 141012 SUPPORTIVE SERVICES 900099 54200 54200 5191329 56 56 0 0 0 0 0 0 2448 83353 2448 0 0 0 0 0 0 OTHER INCOME 900099 4073 4073 4073 23861361 5195402 56 154459 154459 9169273 9169273 0 0 209102 96360 112742 0 0 6757774 6629893 127881 41000 40708 292 532994 532994 0 733858 709706 24152 0 21559 19809 1750 58210 58210 0 0 0 167087 51767 115320 0 574202 517763 56439 167491 167491 0 4904084 4881753 22331 175515 163093 12422 0 1793 1793 162336 157969 4367 0 333799 329574 4225 201627 174938 26689 24366163 23797550 568613 0 244371 171440 0 0 1025033 1811312 49787 39516 0 0 0 0 0 0 0 0 0 0 15464663 3127377 11746020 12337286 0 0 0 0 0 0 0 0 618359 850794 13683570 15210348 1233193 1311463 0 0 81318 1102728 0 0 0 0 0 0 14445633 15377533 0 0 26506 26506 15786650 17818230 X -2920923 -2814321 817843 206439 -2103080 -2607882 13683570 15210348 -504802 X false true X true true true X 1541954 1334421 3320425 8801706 18665903 33664409 0 0 1541954 1334421 3320425 8801706 18665903 33664409 0 33664409 126 2724 357 343 56 3606 0 0 30600 0 25012 4073 59685 33727700 13313774 0.99812 0.97224 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2748103 2748103 11367669 3094618 8273051 82499 32759 49740 1266392 1266392 12337286 SECURITY DEPOSITS 570238 ESCROWS AND RESERVES 280556 850794 0 TENANT SECURITY DEPOSITS 26506 26506 X 23861361 23861361 23861361 24366163 24366163 24366163 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, 2023 and 2022, 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. IRise Walk 85801 83353 2448 154 2294 0 85801 83353 2448 154 2294 2448 true Enable Homes LLC 13 Roszel Rd b110 Princeton NJ 08540 222993393 501(c)(3) 154459 Book Value Property Donated property 1 0 Tenant Cash Assistance 4510 7184873 Book Value Food, Housing, Cloth Tenant Non-cash Assistance 4510 1984400 FMV Food, Housing, Cloth 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. X 213035 FMV X debt forgiveness 1 167500 Cost false false false Part I, Line 25 The amount represented on Line 25(b) represents the number of items contributed 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.