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← REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION

Form 990 for tax year 2025

Filed by REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION.

Totals

Total revenue
$20,857,787
Total expenses
$20,388,304
Contributions and grants received
$13,963,081
Grants paid
$2,998,744
Program service revenue
$6,741,641
Investment income
$1,988
Other revenue
$151,077
Total assets, end of year
$15,567,046
Total liabilities, end of year
$18,079,152
Net assets or fund balances, end of year
-$2,512,106
Program services expenses (Part IX)
$19,615,436
Management and general expenses
$772,868
Fundraising expenses
$0
Program service expenses (Part III)
$19,615,436

Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $12,280,813

  • 1f · All other contributions, gifts and grants

    $1,682,268

  • 1g · Noncash contributions included above

    $454,522

  • 2a · Program service revenue: RENTAL REVENUE

    total $6,591,677 · related or exempt $6,591,677

  • 2b · Program service revenue: GLOBAL GRACE REVENUE

    total $95,364 · related or exempt $95,364

  • 2c · Program service revenue: SUPPORTIVE SERVICES

    total $54,600 · related or exempt $54,600

  • 3 · Investment income

    total $1,988 · excluded $1,988

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $86,061

  • 10b · Cost of goods sold

    $106,516

  • 10c · Net income from sales of inventory

    total -$20,455 · unrelated business -$20,455

  • 11a · Other revenue: OTHER INCOME

    total $171,532 · related or exempt $171,532

  • 11e · Other revenue, total

    $171,532

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $2,998,744 · program services $2,998,744

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $397,521 · program services $204,504 · management and general $193,017

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,932,282 · program services $6,709,856 · management and general $222,426

  • 8 · Pension plan contributions

    total $59,140 · program services $55,654 · management and general $3,486

  • 9 · Other employee benefits

    total $805,447 · program services $752,642 · management and general $52,805

  • 10 · Payroll taxes

    total $750,872 · program services $704,524 · management and general $46,348

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $44,479 · program services $44,479

  • 11c · Fees: accounting

    total $32,816 · program services $8,777 · management and general $24,039

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $44,452 · program services $44,452

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $512,152 · program services $411,309 · management and general $100,843

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,758,996 · program services $6,697,509 · management and general $61,487

  • 17 · Travel

    total $152,329 · program services $146,836 · management and general $5,493

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $225,671 · program services $221,371 · management and general $4,300

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $366,959 · program services $366,959

  • 23 · Insurance

    total $306,444 · program services $247,820 · management and general $58,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,144 · end of year $393,074

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,277,699 · end of year $962,684

  • 4 · Accounts receivable

    beginning of year $74,542 · end of year $48,422

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $17,222,402

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,840,662

  • 10c · Land, buildings and equipment, net

    beginning of year $12,966,228 · end of year $13,381,740

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,050,008 · end of year $781,126

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,338,891 · end of year $968,263

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $920,031 · end of year $1,007,027

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $16,373,920 · end of year $16,089,873

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $25,368 · end of year $13,989

  • 27 · Net assets without donor restrictions

    beginning of year -$3,242,497 · end of year -$2,599,427

  • 28 · Net assets with donor restrictions

    beginning of year $260,908 · end of year $87,321

Mission and programs · 2025

Mission

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.

Activities or mission (Part I)

TO PROVIDE HOUSING TO QUALIFIED INDIVIDUALS.

  • HOUSING: RCHP-AHC owns 26 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.

    Expenses $18,761,078 · Grants $2,998,744 · Revenue $6,951,886

  • CASE MANAGEMENT PROGRAMS FOR CLIENTS: RCHP-AHC operates seven 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; and 7) Neighbors Housing Neighbors Homelessness Diversion Program. These programs provide case management, direct services, and support to clients.

    Expenses $296,246 · Revenue $54,600

  • GLOBAL GRACE VENTURES: Global Grace Cafe, 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.

    Expenses $429,131 · Revenue $95,364

  • other program services

    Expenses $128,981

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christine Escriba

    Director of Accompany Now

    Total calculated
    $123,034
    From this org
    $109,156
    From related orgs
    $0
    Other
    $13,878
    Hours/week
    40

  • Caroline Dirks Amodeo

    COO

    Total calculated
    $116,669
    From this org
    $102,791
    From related orgs
    $0
    Other
    $13,878
    Hours/week
    40

  • Diana Bowen

    Executive Director

    Total calculated
    $105,018
    From this org
    $97,755
    From related orgs
    $0
    Other
    $7,263
    Hours/week
    40

  • Mary Laurano

    CFO

    Total calculated
    $100,690
    From this org
    $93,427
    From related orgs
    $0
    Other
    $7,263
    Hours/week
    40

  • Seth Kaper-Dale

    CEO

    Total calculated
    $75,144
    From this org
    $49,462
    From related orgs
    $0
    Other
    $25,682
    Hours/week
    35

  • Rob Roesener

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Susan Schleck Kleiner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Susan Boscarino

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • David Hunt

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Terrance Horyn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • John Rametta

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Ricardo Janvier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Steven J Rantung

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Elena Gerstmann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Jennifer Braun

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Cori Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Jessica Munger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Tara Canavera

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
31 July 2026
IRS schema version
2025v4.2
Source object
202622299349302287

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