Nonprofit · EIN 22-3095974
ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC
Tax-exempt · EAST HANOVER, NJ 07936
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $886,450 | $860,555 | $25,895 | $1,394,996 | $88,273 | $1,306,723 |
| June 30, 2024 | 990 | $846,187 | $821,235 | $24,952 | $1,342,535 | $63,547 | $1,278,988 |
| June 30, 2023 | 990 | $945,439 | $808,408 | $137,031 | $1,365,776 | $98,785 | $1,266,991 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $830,675
- Investment income
- $1,804
- Other revenue
- $53,971
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $175,225
- Salaries, compensation and benefits (total)
- $219,159
- Professional fundraising fees
- $0
- Legal fees
- $5,153
- Accounting fees
- $22,988
- Occupancy
- $128,927
- Depreciation
- $76,789
- Program services (functional)
- $655,249
- Management and general (functional)
- $205,306
Balance sheet and other
- Total assets, start of year
- $1,342,535
- Total assets, end of year
- $1,394,996
- Total liabilities, end of year
- $88,273
- Net assets, end of year
- $1,306,723
- Land, buildings and equipment
- $1,044,491
- Net assets without donor restrictions
- $1,306,723
- Gross receipts
- $886,450
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID BISHOP | CEO - PRESIDENT Officer | 1 | $0 | $238,875 | $16,523 |
| LINDA PEPE | CFO Officer | 1 | $0 | $178,337 | $35,846 |
| CLARK MACHEMER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS HALKYARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT GITTLEMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID BISHOP | CEO Officer | 1 | $0 | $226,567 | $19,321 |
| LINDA PEPE | CFO Officer | 1 | $0 | $166,858 | $32,685 |
| CLARK MACHEMER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS HALKYARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT GITTLEMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID BISHOP | CEO Officer | 1 | $0 | $187,277 | $17,303 |
| LINDA PEPE | CFO Officer | 1 | $0 | $89,743 | $12,377 |
| CLARK MACHEMER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS HALKYARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MATT GITTLEMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 EAGLE ROCK AVE STE 290, EAST HANOVER, NJ 07936-3168
- Principal officer (990 for 2024)
- DAVID BISHOP, 120 EAGLE ROCK AVENUE 290, EAST HANOVER, NJ 07936
- Signed the 990
- DAVID BISHOP, PRESIDENT & CEO
- Phone
- (973) 763-9900
- Website
- PILLARNJ.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO CONSTRUCT, OPERATE, ADMINISTER AND MANAGE HOUSING FOR DISABLED PERSONS ENABLING THEM TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES.
Program accomplishments
- TO CONSTRUCT, OPERATE, ADMINISTER AND MANAGE HOUSING FOR DISABLED PERSONS ENABLING THEM TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES.Expenses $655,249 · revenue $830,675
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3095974
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $1,394,996
- Income (IRS master file)
- $886,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $886,450 | $860,555 | $1,394,996 | IRS |
| 990 | June 2024 | $846,187 | $821,235 | $1,342,535 | XML |
| 990 | June 2023 | $945,439 | $808,408 | $1,365,776 | XML |
| 990 | June 2022 | $758,501 | $857,719 | $1,448,925 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3095974).
Questions about ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC
- What is the EIN of ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC?
- The employer identification number (EIN) of ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC is 22-3095974.
- Is ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC?
- The 990 for the year ended June 30, 2025 names DAVID BISHOP.
- Who are the officers and directors of ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $886,450, expenses of $860,555 and total assets of $1,394,996 at year end.
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