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Sussex Seniors Urban Renewal Affordable Housing Non Profit

  • Phillipsburg, NJ
  • Tax-exempt since June 1994
  • EIN: 22-3268259

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$148k (2024)

Expenses
$162k (2024)

Total Assets
$408k (2024)

Total Liabilities
$81k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,174
Expenses
$161,597
Net Income
-$13,423
Net Assets
$326,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
13.5%
Program Services $128,174
86.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $407,640
Total Liabilities $81,018
Net Assets $326,622
Compensation
Key Employees and Officers Compensation Related Other
Elycia Lerman (Board Treasurer) $0 $0 $0
Aileen Arsenault (Board Chair) $0 $0 $0
Richard Conley (Vice Chair) $0 $0 $0
James Buehler (Board Secretary) $0 $0 $0
Mark Valli (Chief Executive Officer) $0 $201,742 $35,878
Edmund Khanoo (Chief Financial Officer) $0 $189,629 $14,977
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Document Links

990
Filed on March 11, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,479
Expenses
$145,455
Net Income
-$25,976
Net Assets
$340,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,479
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,985
1.4%
Assets/Debt
Total Assets $437,254
Total Liabilities $97,209
Net Assets $340,045
Compensation
Key Employees and Officers Compensation Related Other
Elycia Lerman (Board Treasurer) $0 $0 $0
Aileen Arsenault (Board Chair) $0 $0 $0
Richard Conley (Vice Chair) $0 $0 $0
James Buehler (Board Secretary) $0 $0 $0
Mark Valli (Chief Executive Officer) $0 $190,544 $20,448
Edmund Khanoo (Chief Financial Officer) $0 $181,423 $14,312
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Document Links

990
Filed on April 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,067
Expenses
$136,478
Net Income
-$38,411
Net Assets
$364,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,067
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,130
2.3%
Assets/Debt
Total Assets $461,275
Total Liabilities $97,085
Net Assets $364,190
Compensation
Key Employees and Officers Compensation Related Other
Elycia Lerman (Board Treasurer) $0 $0 $0
Aileen Arsenault (Board Chair) $0 $0 $0
Richard Conley (Vice Chair) $0 $0 $0
James Buehler (Board Secretary) $0 $0 $0
Mark Valli (Chief Executive Officer) $0 $165,920 $22,914
Edmund Khanoo (Chief Financial Officer) $0 $175,252 $15,174
+ View more people

Document Links

990
Filed on March 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,780
Expenses
$118,617
Net Income
-$35,837
Net Assets
$402,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,780
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,902
5.8%
Assets/Debt
Total Assets $637,211
Total Liabilities $234,610
Net Assets $402,601
Compensation
Key Employees and Officers Compensation Related Other
Thomas Pepe (Board Treasurer) $0 $0 $0
Aileen Arsenault (Board Chair) $0 $0 $0
Richard Conley (Vice Chair) $0 $0 $0
James Buehler (Board Secretary) $0 $0 $0
Mark Valli (Chief Executive Officer) $0 $173,880 $23,015
Edmund Khanoo (Chief Financial Officer) $0 $172,279 $10,577
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Document Links

990
Filed on July 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,017
Expenses
$106,562
Net Income
-$11,545
Net Assets
$438,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,017
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,974
2.8%
Assets/Debt
Total Assets $451,485
Total Liabilities $13,047
Net Assets $438,438
Compensation
Key Employees and Officers Compensation Related Other
Thomas Pepe (Chair) $0 $0 $0
Aileen Arsenault (Treasurer) $0 $0 $0
Richard Conley (Assistant Secretary) $0 $0 $0
James Buehler (Vice Chair/Secretary) $0 $0 $0
Robert Anselmo (Deputy Treasurer) $0 $0 $0
Mark Valli (Chief Executive Officer) $0 $161,691 $23,033
Edmund Khanoo (Chief Financial Officer) $0 $154,975 $10,475
+ View more people

Document Links

990
Filed on June 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,239
Expenses
$109,301
Net Income
-$46,062
Net Assets
$438,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,239
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,051
8.3%
Assets/Debt
Total Assets $454,373
Total Liabilities $15,616
Net Assets $438,757
Compensation
Key Employees and Officers Compensation Related Other
Thomas Pepe (Chair) $0 $0 $0
Aileen Arsenault (Treasurer) $0 $0 $0
Richard Conley (Assistant Secretary) $0 $0 $0
James Buehler (Vice Chair/Secretary) $0 $0 $0
Robert Anselmo (Deputy Treasurer) $0 $0 $0
Stephen Schanowolf (Interim Chief Financial Officer) $0 $129,811 $36,717
Cornelio C Montejo Jr (Chief Financial Officer) $0 $33,380 $5,254
Mark Valli (Chief Executive Officer) $0 $151,831 $13,461
Edmund Khanoo (Chief Financial Officer) $0 $14,423 $0
+ View more people

Document Links

990
Filed on June 24, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,787
Expenses
$99,686
Net Income
-$39,899
Net Assets
$493,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,787
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,995
9.0%
Assets/Debt
Total Assets $580,486
Total Liabilities $87,336
Net Assets $493,150
Compensation
Key Employees and Officers Compensation Related Other
Marley Avondoglio (Member) $0 $0 $0
Thomas Pepe (Chair) $0 $0 $0
Aileen Arsenault (Treasurer) $0 $0 $0
Terry Newhard (Chief Executive Officer) $0 $82,295 $12,964
Cornelio C Montejo Jr (Chief Financial Officer) $0 $103,270 $14,002
Mark Valli (Chief Executive Officer) $0 $134,038 $7,630
+ View more people

Document Links

990
Filed on July 29, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,892
Expenses
$50,216
Net Income
-$35,324
Net Assets
$389,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,892
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $464,719
Total Liabilities $75,654
Net Assets $389,065
Compensation
Key Employees and Officers Compensation Related Other
Thomas Pepe (Vice Chair/Secretary) $0 $0 $0
Aileen Arsenault (Treasurer) $0 $0 $0
Marylou Schnurr (Chair) $0 $0 $0
Terry Newhard (Chief Executive Officer) $0 $185,077 $31,541
Cornelio C Montejo Jr (Chief Financial Officer) $0 $93,477 $12,536
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Document Links

990
Filed on Nov. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,127
Expenses
$74,689
Net Income
-$30,562
Net Assets
$554,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,127
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,153
8.2%
Assets/Debt
Total Assets $648,222
Total Liabilities $93,789
Net Assets $554,433
Compensation
Key Employees and Officers Compensation Related Other
Thomas Pepe (Vice Chair/Secretary) $0 $0 $0
Aileen Arsenault (Treasurer) $0 $0 $0
Marylou Schnurr (Chair) $0 $0 $0
Terry Newhard (Chief Executive Officer) $0 $181,699 $31,772
Cornelio C Montejo Jr (Chief Financial Officer) $0 $84,019 $12,851
+ View more people

Document Links

990
Filed on Oct. 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,002
Expenses
$103,322
Net Income
-$37,320
Net Assets
$402,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,002
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $473,980
Total Liabilities $71,871
Net Assets $402,109
Compensation
Key Employees and Officers Compensation Other
Mary Lou Schnurr (Chairman) $0 $0
Elycia Lerman (Vice Chair/Secretary) $0 $0
Thomas Pepe (Treasurer) $0 $0
Terry Newhard (Ceo) $0 $0
Connie Burns (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 13, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,477
Expenses
$85,512
Net Income
-$33,035
Net Assets
$437,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,477
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $501,623
Total Liabilities $63,830
Net Assets $437,793
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Schnurr (President) $0 $0 $0
Elycia Lerman (President/Secretary) $0 $0 $0
Tracey Wisor (Assistant Secretary) $0 $0 $0
Marty Miller (Treasurer) $0 $0 $0
James Buehler (Deputy Treasurer) $0 $0 $0
Terry Newhard (Ceo) $0 $184,078 $0
Connie Burns (Cfo) $0 $60,624 $0
John Korp (Dir. Housing & Econ. Devel.) $0 $131,258 $0
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Document Links

990
Filed on July 29, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,249
Expenses
$97,308
Net Income
-$43,059
Net Assets
$470,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,249
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $529,545
Total Liabilities $58,717
Net Assets $470,828

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,772
Expenses
$106,942
Net Income
-$35,170
Net Assets
$513,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,772
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $557,467
Total Liabilities $43,580
Net Assets $513,887

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,654
Expenses
$112,705
Net Income
-$42,051
Net Assets
$549,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,654
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $585,110
Total Liabilities $36,053
Net Assets $549,057

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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