2026-08-17T12:58:16-05:00 2025-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2025-01-01 205012410 Reformed Church Of Highland Park - Affordable Housing Corp % MARY LAURANO REFO 7322497349 19-21 South Second Avenue Highland Park NJ 08904 Seth Kaper-Dale CEO 7312497349 2026-07-31 true Brad Caruso P01249134 7328281614 2025 2025-03-06 01:10:19Z Seth Kaper-Dale 19-21 South Second Avenue Highland Park NJ 08904 20964303 false X WWW.RCHP-AHC.ORG X 2006 NJ TO PROVIDE HOUSING TO QUALIFIED INDIVIDUALS. 13 13 238 320 -20455 0 19843439 13963081 7212332 6741641 3644 1988 9944 151077 27069359 20857787 7246225 2998744 0 0 11425894 8945262 0 0 0 8770947 8444298 27443066 20388304 -373707 469483 15676621 15567046 18658210 18079152 -2981589 -2512106 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 18761078 2998744 6951886 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. 296246 54600 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. 429131 95364 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. 128981 0 0 other program services 128981 0 0 19615436 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false true 221 0 true 238 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NJ X MARY LAURANO 7312497349 19-21 SOUTH SECOND AVENUE HIGHLAND PARK NJ 08904 Christine Escriba Director of Accompany Now 40.0 0.0 X 109156 0 13878 CAROLINE DIRKS AMODEO COO 40.0 0.0 X 102791 0 13878 Diana Bowen Executive Director 40.0 0.0 X 97755 0 7263 Mary Laurano CFO 40.0 0.0 X 93427 0 7263 SETH KAPER-DALE CEO 35.0 0.0 X 49462 0 25682 ROB ROESENER PRESIDENT 2.5 0.0 X X 0 0 0 SUSAN SCHLECK KLEINER VICE PRESIDENT 2.5 0.0 X X 0 0 0 SUSAN BOSCARINO SECRETARY 2.5 0.0 X X 0 0 0 DAVID HUNT TREASURER 2.5 0.0 X X 0 0 0 TERRANCE HORYN TRUSTEE 2.5 0.0 X 0 0 0 JOHN RAMETTA TRUSTEE 2.5 0.0 X 0 0 0 RICARDO JANVIER TRUSTEE 2.5 0.0 X 0 0 0 STEVEN J RANTUNG TRUSTEE 2.5 0.0 X 0 0 0 ELENA GERSTMANN TRUSTEE 2.5 0.0 X 0 0 0 JENNIFER BRAUN TRUSTEE 2.5 0.0 X 0 0 0 CORI ANDERSON TRUSTEE 2.5 0.0 X 0 0 0 JESSICA MUNGER TRUSTEE 2.5 0.0 X 0 0 0 TARA CANAVERA TRUSTEE 2.5 0.0 X 0 0 0 452591 0 67964 2 false false false 0 12280813 1682268 454522 13963081 RENTAL REVENUE 531110 6591677 6591677 GLOBAL GRACE REVENUE 900099 95364 95364 SUPPORTIVE SERVICES 900099 54600 54600 6741641 1988 1988 0 0 0 0 0 0 0 0 0 0 0 0 86061 106516 -20455 -20455 OTHER INCOME 900099 171532 171532 171532 20857787 6913173 -20455 1988 0 2998744 2998744 0 0 397521 204504 193017 0 6932282 6709856 222426 59140 55654 3486 805447 752642 52805 750872 704524 46348 0 44479 44479 32816 8777 24039 0 0 0 44452 44452 0 512152 411309 100843 0 0 6758996 6697509 61487 152329 146836 5493 0 0 225671 221371 4300 0 366959 366959 306444 247820 58624 20388304 19615436 772868 0 X 308144 393074 0 0 1277699 962684 74542 48422 0 0 0 0 0 0 0 0 0 0 17222402 3840662 12966228 13381740 0 0 0 0 0 0 0 0 1050008 781126 15676621 15567046 1338891 968263 0 0 920031 1007027 0 0 0 0 0 0 16373920 16089873 0 0 25368 13989 18658210 18079152 X -3242497 -2599427 260908 87321 -2981589 -2512106 15676621 15567046 469483 X false true X true true true X 3320425 8801706 18665903 19843439 13963081 64594554 0 0 3320425 8801706 18665903 19843439 13963081 64594554 0 64594554 357 343 56 3644 1988 6388 0 0 0 25012 4073 9944 171532 210561 64811503 24561335 0.99665 0.99852 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3119403 3119403 13153156 3774450 9378706 132806 66212 66594 817037 0 817037 13381740 SECURITY DEPOSITS 535251 ESCROWS AND RESERVES 245875 781126 0 TENANT SECURITY DEPOSITS 13989 13989 X 20964303 106516 106516 20857787 20857787 20494820 106516 106516 20388304 20388304 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. 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, 2025 and 2024, 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. Parts XI and XII, Line 2d GG Marketplace cost of goods sold - $106,516. true Tenant Cash Assistance 2800 2910066 TENANT NON-CASH ASSISTANCE 2800 88678 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. X 88678 FMV X Debt Forgiveness 1 365844 Loan value false false false Form 990, Schedule M, Line 25: The amount reflected on line 25 column b represents the number of contributors. 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.