Sugar Hill New Market Tax Credit Inc

  • New York, NY
  • Tax exemption issued: 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.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10
Expenses
$589,171
Net Income
-$589,161
Net Assets
$20,699,497
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
100%
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 $21,748,764
Total Liabilities $1,049,267
Net Assets $20,699,497
Compensation
Key Employees and Officers Compensation Related Other
Charlene Melville (President) $0 $257,692 $31,386
Alan Weil (Vice President) $0 $0 $0
Fr John Felice (Vp/emeritus (non-voting)) $0 $0 $0
David Nathanson (Treasurer/secretary) $0 $205,207 $39,418
Jan Petrigan (Director Of Operations) $0 $153,864 $22,874
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Document Links

990
Filed on Nov. 17, 2025

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

View Filing
PDF XML

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
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Document Links

990
Filed on Nov. 15, 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
$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
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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
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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
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990
Filed on Nov. 5, 2021

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

View Filing
PDF 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
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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
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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
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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
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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
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990
Filed on Nov. 7, 2016

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

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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
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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
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990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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.

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Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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

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