Reformed Church Of Highland Park - Affordable Housing Corp

EIN: 205012410 501(c)(3) Human Services

Highland Park, NJ

Total Revenue
$23,861,361
Total Expenses
$24,366,163
Total Assets
$15,210,348
Net Assets
$-2,607,882
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NJ
Principal Officer
Seth Kaper-Dale
Phone
7322497349
Tax Period
2023-01-01 to 2023-12-31

Reformed Church Of Highland Park - Affordable Housing Corp, founded in 2006, is a mid-sized nonprofit in the Human Services sector that reported $23.9M in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum.

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 Service Accomplishments

Program 1
Expenses: $22,774,427 Revenue: $4,996,117

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...

Read more

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.

Program 2
Expenses: $354,765 Revenue: $141,012

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...

Read more

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.

Program 3
Expenses: $513,899 Revenue: $54,200

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...

Read more

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,665,903
Program Service Revenue $5,191,329
Investment Income $56
Other Revenue $4,073
TOTAL REVENUE $23,861,361

Expense Breakdown

Grants Paid $9,323,732
Salaries & Benefits $8,274,728
Fundraising Expenses $0
Program Expenses $23,797,550
Other Expenses $6,767,703
TOTAL EXPENSES $24,366,163

Year-over-Year Comparison

2023 2022 Change
Revenue $23,861,361 $12,228,185 +1.0%
Expenses $24,366,163 $11,870,675 +1.1%
Net Income $-504,802 $357,510 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
226
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$204,378
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLINE DIRKS AMODEO COO 40.0
Officer
$83,388 $15,878 $99,266
SETH KAPER-DALE CEO 35.0
Officer
$49,387 $27,117 $76,504
SHARON TEAHL CFO 10.0
Officer
$27,608 $1,000 $28,608
ROB ROSENER PRESIDENT 2.0
Officer Director
$0 $0 $0
SUSAN SCHLECK KLEINER VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
SUSAN BOSCARINO SECRETARY 2.0
Officer Director
$0 $0 $0
DAVID HUNT TREASURER 2.0
Officer Director
$0 $0 $0
TERRANCE HORN TRUSTEE 2.0
Director
$0 $0 $0
JOHN RAMETTA TRUSTEE 2.0
Director
$0 $0 $0
RICARDO JANVIER TRUSTEE 2.0
Director
$0 $0 $0
STEVEN J RANTUNG TRUSTEE 2.0
Director
$0 $0 $0
ELENA GERSTMANN TRUSTEE 2.0
Director
$0 $0 $0
JENNIFER BRAUN TRUSTEE 2.0
Director
$0 $0 $0
ELIZABETH TOWNLEY TRUSTEE 2.0
Director
$0 $0 $0
JESSICA MUNGER TRUSTEE 2.0
Director
$0 $0 $0
CHARLES LEFEVRE TRUSTEE 2.0
Director
$0 $0 $0
MICHAEL MARTIN TRUSTEE 2.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $23,861,361 $24,366,163 $15,210,348 $-504,802
2022 $12,228,185 $11,870,675 $13,683,570 $357,510
2021 $5,664,742 $5,170,567 $14,073,744 $494,175
2021 $5,249,630 $5,237,276 $11,372,422 $12,354
2020 $3,059,648 $3,280,219 $13,063,873 $-220,571
2020 $3,071,356 $3,255,173 $13,093,915 $-183,817
2019 $2,640,691 $2,616,146 $11,575,074 $24,545
2019 $1,839,415 $2,135,696 $12,651,227 $-296,281
2018 $971,700 $1,248,463 $10,740,400 $-276,763
Explore More Nonprofits
Top 100 Nonprofits in New Jersey Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Reformed Church Of Highland Park - Affordable Housing Corp with other nonprofits in New Jersey and across the country.