Skip to content
ProPublica Donate
ProPublica Donate

Sugar Hill New Market Tax Credit Inc

  • New York, NY
  • Tax-exempt since March 2012
  • EIN: 27-5111306

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$400k (2023)

Expenses
$589k (2023)

Total Assets
$22.3M (2023)

Total Liabilities
$1.05M (2023)

Source: Form 990 tax filings from 2013 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,010
Expenses
$589,171
Net Income
-$189,161
Net Assets
$21,288,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,000
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10
0.0%
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 $22,337,925
Total Liabilities $1,049,267
Net Assets $21,288,658
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Director (Thru 04/23)) $0 $149,629 $36,008
Charlene Melville (President (As Of 04/23)) $0 $251,162 $30,648
Alan Weil (Vice President) $0 $0 $0
Fr John Felice (Vp/Emeritus (Non Voting)) $0 $0 $0
Taylor Morley (Chief Operating Officer (Thru 10/23)) $0 $150,723 $20,872
David Nathanson (Treasurer/Secretary) $0 $207,312 $37,192
+ View more people

Document Links

990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190
Expenses
$589,201
Net Income
-$589,011
Net Assets
$21,477,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10
5.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180
94.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,927,086
Total Liabilities $1,449,267
Net Assets $21,477,819
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Director) $0 $201,616 $35,884
Fr John Felice (Vp/Emeritus (Non Voting)) $0 $0 $0
Susan Mackenzie (Treasurer (Thru 04/2022)) $0 $0 $0
Taylor Morley (Chief Operating Officer) $0 $150,577 $25,207
Alan Weil (Treasurer (As Of 04/2022)) $0 $0 $0
David Nathanson (Chief Financial Officer) $0 $189,697 $36,613
+ View more people

Document Links

990
Filed on Nov. 15, 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
$88,010
Expenses
$593,139
Net Income
-$505,129
Net Assets
$22,066,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,000
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10
0.0%
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 $23,519,217
Total Liabilities $1,452,387
Net Assets $22,066,830
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Director) $0 $191,033 $19,097
Fr John Felice (Vp/Emeritus (Non Voting)) $0 $0 $0
Susan Mackenzie (Treasurer) $0 $0 $0
Taylor Morley (Chief Operating Off (As Of 01/2021)) $0 $125,241 $12,658
David Nathanson (Chief Financial Officer) $0 $166,611 $30,902
+ View more people

Document Links

990
Filed on Nov. 15, 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
$258,205
Expenses
$544,267
Net Income
-$286,062
Net Assets
$22,571,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,186
100.0%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10
0.0%
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 $24,083,606
Total Liabilities $1,511,647
Net Assets $22,571,959
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Director) $0 $185,925 $14,790
Mary Ann Villari (Secretary/Coo (Thru 12/31/20)) $0 $149,782 $14,523
Fr John Felice (Vp/Emeritus (Non Voting)) $0 $0 $0
Susan Mackenzie (Treasurer) $0 $0 $0
David Nathanson (Chief Financial Officer) $0 $158,577 $27,055
+ View more people

Document Links

990
Filed on Nov. 5, 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
$6,069
Expenses
$884,163
Net Income
-$878,094
Net Assets
$22,858,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $59
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,000
98.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,911,388
Total Liabilities $1,053,367
Net Assets $22,858,021
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Director) $0 $181,620 $26,855
Mary Ann Villari (Secretary Chief Oper Officer) $0 $169,945 $18,220
David Nathanson (Chief Financial Officer) $0 $153,149 $26,124
Fr John Felice (Vp/Emeritus (As Of 04/19)) $0 $0 $0
Susan Mackenzie (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,868
Expenses
$755,575
Net Income
-$452,707
Net Assets
-$492,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,530
0.5%
Program Services $0
Investment Income $264
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $301,074
99.4%
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 $25,714,676
Total Liabilities $26,206,724
Net Assets -$492,048
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Director) $0 $177,735 $25,595
Fr John Felice (Vice President) $0 $0 $0
Susan Mackenzie (Treasurer) $0 $0 $0
Mary Ann Villari (Secretary Chief Oper Officer) $0 $167,280 $17,334
David Nathanson (Chief Financial Officer) $0 $150,000 $23,873
+ View more people

Document Links

990
Filed on Nov. 16, 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
$423,130
Expenses
$791,199
Net Income
-$368,069
Net Assets
-$39,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $33,416
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $292,304
69.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,410
23.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,144,897
Total Liabilities $26,184,238
Net Assets -$39,341
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $176,707 $22,969
Fr John Felice (Vice President) $0 $0 $0
Susan Mackenzie (Treasurer) $0 $0 $0
Mary Ann Villari (Secretary Chief Oper Officer) $0 $166,028 $16,375
David Nathanson (Cfo (As Of 10/2017)) $0 $32,940 $2,556
Lauren Kelley (Dir. & Chief Curator Of Museum) $0 $101,654 $16,128
Melissa Benson (Director Of Development) $0 $132,215 $347
Abraham Fallon (Director Of Tech & Info Sys) $0 $112,659 $28,465
Charlene Melville (Director Education) $0 $111,690 $13,861
+ View more people

Document Links

990
Filed on Nov. 5, 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
$860,475
Expenses
$938,879
Net Income
-$78,404
Net Assets
$328,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $33,659
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $826,816
96.1%
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 $26,804,502
Total Liabilities $26,475,774
Net Assets $328,728
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $181,162 $23,005
Fr John Felice (Vice President) $0 $0 $0
Mary Ann Villari (Secretary Chief Oper Officer) $0 $170,572 $15,766
Steven Smith (Cfo Until 10/2016) $0 $137,671 $6,938
Sandra Garcia (Interim Dir. Sugar Hill Museum) $0 $102,692 $12,475
Melissa Benson (Director Of Development) $0 $134,295 $232
Abraham Fallon (Director Of Tech & Info Sys) $0 $112,375 $27,506
Charlene Melville (Director Education) $0 $115,204 $10,423
+ View more people

Document Links

990
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,976
Expenses
$588,591
Net Income
-$511,615
Net Assets
$407,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,566
98.2%
Program Services $0
Investment Income $1,015
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $395
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,559,413
Total Liabilities $26,152,281
Net Assets $407,132
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $170,521 $19,924
Fr John Felice (Vice President) $0 $0 $0
Mary Ann Villari (Secretary) $0 $159,602 $11,400
Steven Smith (Chief Financial Officer) $0 $124,858 $3,735
Susanne Delvalle (Director Sugar Hill Museum) $0 $137,197 $14,103
Melissa Benson (Director Of Development) $0 $126,418 $77
Abraham Fallon (Director Of Tech & Info Sys) $0 $103,738 $23,775
Charlene Melville (Director Education) $0 $107,108 $10,085
+ View more people

Document Links

990
Filed on Nov. 7, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,988
Expenses
$48,460
Net Income
-$45,472
Net Assets
$918,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,344
45.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,644
55.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,142,132
Total Liabilities $26,223,385
Net Assets $918,747
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $168,760 $18,686
Fr John Felice (Vice President) $0 $0 $0
Mary Ann Villari (Secretary) $0 $156,741 $10,578
Steven Smith (Chief Financial Officer) $0 $73,609 $1,559
Susanne Delvalle (Director Sugar Hill Museum) $0 $136,216 $10,247
Melissa Benson (Director Of Development) $0 $124,808 $80
+ View more people

Document Links

990
Filed on Nov. 10, 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
$684,224
Expenses
$94,563
Net Income
$589,661
Net Assets
$964,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,855
99.8%
Program Services $0
Investment Income $1,369
0.2%
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 $26,213,787
Total Liabilities $25,249,568
Net Assets $964,219
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $212,245 $16,674
Fr John Felice (Vice President) $0 $0 $0
Mary Ann Villari (Secretary) $0 $157,432 $6,840
Robert Mcphillips Former (Chief Financial Officer) $0 $97,537 $19,680
Susan Rae Devalle (Director Sugar Hill Museum) $0 $128,918 $6,286
Melissa Benson (Director Of Development) $0 $120,000 $49
+ View more people

Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

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.

Updated