Nonprofit · EIN 20-5012410
REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION
Tax-exempt · HIGHLAND PARK, NJ 08904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $20,857,787 | $20,388,304 | $469,483 | $15,567,046 | $18,079,152 | -$2,512,106 |
| December 31, 2024 | 990 | $27,069,359 | $27,443,066 | -$373,707 | $15,676,621 | $18,658,210 | -$2,981,589 |
| December 31, 2023 | 990 | $23,861,361 | $24,366,163 | -$504,802 | $15,210,348 | $17,818,230 | -$2,607,882 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,963,081
- of which government grants
- $12,280,813
- Program service revenue
- $6,741,641
- Investment income
- $1,988
- Net income from sales of inventory
- -$20,455
- Other revenue
- $151,077
Expenses
- Grants and similar amounts paid
- $2,998,744
- Compensation of officers, directors and key employees
- $397,521
- Other salaries and wages
- $6,932,282
- Salaries, compensation and benefits (total)
- $8,945,262
- Professional fundraising fees
- $0
- Legal fees
- $44,479
- Accounting fees
- $32,816
- Occupancy
- $6,758,996
- Travel
- $152,329
- Depreciation
- $366,959
- Program services (functional)
- $19,615,436
- Management and general (functional)
- $772,868
Balance sheet and other
- Total assets, start of year
- $15,676,621
- Total assets, end of year
- $15,567,046
- Total liabilities, end of year
- $18,079,152
- Net assets, end of year
- -$2,512,106
- Land, buildings and equipment
- $13,381,740
- Net assets without donor restrictions
- -$2,599,427
- Net assets with donor restrictions
- $87,321
- Gross unrelated business income
- -$20,455
- Gross receipts
- $20,964,303
- Employees
- 238
- Volunteers
- 320
- Year formed
- 2006
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christine Escriba | Director of Accompany Now Highest-paid employee | 40 | $109,156 | $13,878 |
| CAROLINE DIRKS AMODEO | COO Officer | 40 | $102,791 | $13,878 |
| Diana Bowen | Executive Director Officer | 40 | $97,755 | $7,263 |
| Mary Laurano | CFO Officer | 40 | $93,427 | $7,263 |
| SETH KAPER-DALE | CEO Officer | 35 | $49,462 | $25,682 |
| ROB ROESENER | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| SUSAN SCHLECK KLEINER | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| SUSAN BOSCARINO | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| DAVID HUNT | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| TERRANCE HORYN | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| JOHN RAMETTA | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| RICARDO JANVIER | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| STEVEN J RANTUNG | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| ELENA GERSTMANN | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| JENNIFER BRAUN | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORI ANDERSON | TRUSTEE Trustee or director | 2.5 | $0 |
| JESSICA MUNGER | TRUSTEE Trustee or director | 2.5 | $0 |
| TARA CANAVERA | TRUSTEE Trustee or director | 2.5 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christine Escriba | Director of Accompany Now Highest-paid employee | 40 | $101,802 | $15,648 |
| CAROLINE DIRKS AMODEO | COO Officer | 40 | $97,700 | $15,648 |
| Mary Laurano | CFO Officer | 40 | $91,520 | $8,195 |
| SETH KAPER-DALE | CEO Officer | 35 | $53,560 | $27,619 |
| ROB ROSENER | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| SUSAN SCHLECK KLEINER | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| SUSAN BOSCARINO | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| DAVID HUNT | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| TERRANCE HORN | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| JOHN RAMETTA | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| RICARDO JANVIER | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| STEVEN J RANTUNG | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| ELENA GERSTMANN | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| JENNIFER BRAUN | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| ELIZABETH TOWNLEY | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| JESSICA MUNGER | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| CHARLES LEFEVRE | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
| MICHAEL MARTIN | TRUSTEE Trustee or director | 2.5 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLINE DIRKS AMODEO | COO Officer | 40 | $83,388 | $15,878 |
| SETH KAPER-DALE | CEO Officer | 35 | $49,387 | $27,117 |
| SHARON TEAHL | CFO Officer | 10 | $27,608 | $1,000 |
| ROB ROSENER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN SCHLECK KLEINER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SUSAN BOSCARINO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DAVID HUNT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TERRANCE HORN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN RAMETTA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RICARDO JANVIER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| STEVEN J RANTUNG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ELENA GERSTMANN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JENNIFER BRAUN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ELIZABETH TOWNLEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JESSICA MUNGER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHARLES LEFEVRE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL MARTIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 19 S 2ND AVE # 21, HIGHLAND PARK, NJ 08904-2238
- In care of
- % MARY LAURANO
- Principal officer (990 for 2025)
- Seth Kaper-Dale, 19-21 South Second Avenue, Highland Park, NJ 08904
- Signed the 990
- Seth Kaper-Dale, CEO
- Phone
- (732) 249-7349
- Website
- WWW.RCHP-AHC.ORG
- Return prepared by
- WithumSmithBrown PC
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.
Program accomplishments
- 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 servicesExpenses $128,981
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5012410
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $15,567,046
- Income (IRS master file)
- $20,964,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $20,857,787 | $20,388,304 | $15,567,046 | XML |
| 990 | December 2024 | $27,069,359 | $27,443,066 | $15,676,621 | IRS |
| 990 | December 2023 | $23,861,361 | $24,366,163 | $15,210,348 | XML |
| 990 | December 2022 | $12,228,185 | $11,870,675 | $13,683,570 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5012410).
Questions about REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION
- What is the EIN of REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION?
- The employer identification number (EIN) of REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION is 20-5012410.
- Is REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 names Seth Kaper-Dale.
- Who are the officers and directors of REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 lists 18 people; 5 received compensation from the organization, the highest $109,156 (Christine Escriba, Director of Accompany Now).
- How much revenue does REFORMED CHURCH OF HIGHLAND PARK AFFORDABLE HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $20,857,787, expenses of $20,388,304 and total assets of $15,567,046 at year end.
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