Essex Street Management Incorporated

Cambridge, MA
Tax-exempt since Nov. 2001
EIN: 04-3534715

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Type of Nonprofit

Designated as a 501(c)(3) 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: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$4.4M (2022)

Expenses

$4.35M (2022)

Total Assets

$48M (2022)

Total Liabilities

$39.4M (2022)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Revenue

$4,400,600

Expenses

$4,348,964

Net Income

$51,636

Net Assets

$8,645,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,342,455	98.7%
Investment Income	$58,145	1.3%
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	$20,658	0.5%

Assets/Debt
Total Assets	$48,042,130
Total Liabilities	$39,396,616
Net Assets	$8,645,514

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael J Johnston (Clerk)	$0	$249,651	$73,362
Brenda Snowden Downing (Deputy Executive Director)	$0	$230,304	$68,159
Margaret Donnelly Moran (Director Of Planning & Dev)	$0	$251,297	$45,357
John Filip (Chief Financial Officer)	$0	$238,993	$53,897
Kevin J Braga (Director Of Operations)	$0	$204,748	$64,908
Hannah M Bolcome (Director Of Leased Housing (Until 2/22))	$0	$63,625	$0
Elaine Derosa (President)	$0	$0	$0
Louis Bacci Iii (Vice President)	$0	$0	$0
Gerald J Clark (Treasurer)	$0	$0	$0
Victoria Bergland (Director)	$0	$0	$0
Susan T Connelly (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$1,080,953

Expenses

$1,090,459

Net Income

-$9,506

Net Assets

$8,593,878

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$941,184	87.1%
Investment Income	$31,178	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$108,591	10.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,432	2.0%

Assets/Debt
Total Assets	$44,198,905
Total Liabilities	$35,605,027
Net Assets	$8,593,878

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael J Johnston (Clerk)	$0	$195,235	$172,045
Brenda Snowden Downing (Deputy Executive Director)	$0	$174,574	$95,625
John Filip (Chief Financial Officer)	$0	$180,938	$36,422
Margaret Donnelly Moran (Director Of Planning & Development)	$0	$190,834	$24,082
Kevin J Braga (Director Of Operations)	$0	$157,172	$51,390
Hannah M Bolcome (Director Of Leased Housing)	$0	$151,042	$19,864
Elaine Derosa (President)	$0	$0	$0
Louis Bacci Iii (Vice President)	$0	$0	$0
Gerald J Clark (Treasurer)	$0	$0	$0
Victoria Bergland (Director)	$0	$0	$0
Susan T Connelly (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$3,952,569

Expenses

$4,000,629

Net Income

-$48,060

Net Assets

$8,616,087

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,908,724	98.9%
Investment Income	$43,845	1.1%
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	$21,010	0.5%

Assets/Debt
Total Assets	$43,744,253
Total Liabilities	$35,128,166
Net Assets	$8,616,087

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael J Johnston (Clerk)	$0	$189,439	$6,613
Margaret Donnelly Moran (Acting Director/Director Of Planning And Developme)	$0	$189,229	$0
John Filip (Chief Financial Officer)	$0	$175,051	$3,506
Brenda Snowden Downing (Deputy Executive Director)	$0	$166,155	$8,627
Susan Cohen (General Counsel)	$0	$106,583	$5,001
Elaine Darosa (Chair)	$0	$0	$0
Victoria Bergland (Vice President)	$0	$0	$0
Gerard J Clark (Treasurer)	$0	$0	$0
Luis Bacci (Director)	$0	$0	$0
Susan T Connelly (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$2,898,528

Expenses

$2,824,286

Net Income

$74,242

Net Assets

$8,664,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,740,369	94.5%
Investment Income	$158,159	5.5%
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	$40,222,742
Total Liabilities	$31,558,595
Net Assets	$8,664,147

Compensation

Key Employees and Officers	Compensation	Related	Other
Elaine Darrosa (President)	$0	$0	$0
Susan T Connelly (Vice President)	$0	$0	$0
Michael J Johnston (Clerk)	$0	$184,442	$6,773
Gerard J Clark (Treasurer)	$0	$0	$0
Victoria Bergland (Member)	$0	$0	$0
Anthony Pini (Member)	$0	$0	$0
Brenda Snowden Downing (Deputy Executive Director)	$0	$157,733	$7,973
John Filip (Chief Financial Officer)	$0	$165,078	$2,626
Margaret Donnelly Moran (Acting Director/Director Of Planning And Developme)	$0	$181,135	$0
Hannah Lodi (Director Of Leased Housing)	$0	$134,765	$2,677
Susan Cohen (General Council)	$0	$101,311	$4,848

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990

Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$6,172,971

Expenses

$6,225,647

Net Income

-$52,676

Net Assets

$8,589,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,142,450	99.5%
Investment Income	$30,521	0.5%
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	$42,863,672
Total Liabilities	$34,273,767
Net Assets	$8,589,905

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael J Johnson (Clerk)	$0	$174,313	$6,773
Gerard J Clark (Treasurer)	$0	$0	$0
Victoria Bergland (Vice President)	$0	$0	$0
Anthony Pini (Director)	$0	$0	$0
Naomie Stephen (President)	$0	$0	$0
Susan T Connelly (Director)	$0	$0	$0
Elaine Derosa (Director)	$0	$0	$0
John Filip (Chief Financial Officer)	$0	$156,549	$2,686
Susan Cohen (General Counsel)	$0	$112,734	$4,879
Brenda Snowden Downing (Deputy Executive Director)	$0	$148,560	$7,973
Margaret Donnelly Moran (Acting Director)	$0	$175,801	$0
Hannah Lodi (Director Of Leased Housing)	$0	$126,229	$2,677

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990

Filed on Nov. 15, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$4,854,252

Expenses

$4,952,382

Net Income

-$98,130

Net Assets

$8,642,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,850,460	99.9%
Investment Income	$3,792	0.1%
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	$37,536,589
Total Liabilities	$28,894,008
Net Assets	$8,642,581

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerald J Clark (President)	$0	$0	$0
Susan T Connelly (Vice President)	$0	$0	$0
Victoria Bergland (Treasurer)	$0	$0	$0
Michael J Johnson (Clerk)	$0	$172,338	$7,668
Anthony Pini (Director)	$0	$0	$0
Naomie Stephen (Director)	$0	$0	$0
John Filip (Chief Financial Officer)	$0	$148,216	$1,506
Susan Cohen (General Counsel)	$0	$160,242	$4,812
Brenda Snowden Downing (Deputy Executive Director)	$0	$130,070	$7,892
Margaret Donnelly Moran (Acting Director)	$0	$170,697	$0

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990

Filed on Nov. 14, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$4,808,815

Expenses

$4,867,190

Net Income

-$58,375

Net Assets

$8,740,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,806,099	99.9%
Investment Income	$2,716	0.1%
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	$35,605,333
Total Liabilities	$26,864,622
Net Assets	$8,740,711

990

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

PDF

Fiscal Year Ending March
2016

Revenue

$11,535,579

Expenses

$9,583,339

Net Income

$1,952,240

Net Assets

$8,799,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,043,138	17.7%
Program Services	$9,492,200	82.3%
Investment Income	$241	0.0%
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	$30,762,339
Total Liabilities	$21,963,253
Net Assets	$8,799,086

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerald J Clark (President)	$0	$0	$0
Victoria Bergland (Treasurer)	$0	$0	$0
Gregory P Russ (Clerk)	$0	$191,515	$0
Susan T Connelly (Director)	$0	$0	$0
Anthony Pini (Director)	$0	$0	$0
Naomie Stephen (Director)	$0	$0	$0
Michael Johnston (Deputy Executive Director)	$0	$146,364	$0
Terry Dumas (Acting Director)	$0	$138,961	$0
John Filip (Chief Financial Officer)	$0	$142,416	$0
Susan Cohen (General Counsel)	$0	$163,785	$0

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990

Filed on Feb. 13, 2017

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

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XML

Fiscal Year Ending March
2015

Revenue

$2,497,284

Expenses

$2,576,133

Net Income

-$78,849

Net Assets

$6,846,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,497,036	100.0%
Investment Income	$248	0.0%
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	$19,700,598
Total Liabilities	$12,853,852
Net Assets	$6,846,746

Compensation

Key Employees and Officers	Compensation	Related	Other
Warren R Mcmanus (President)	$0	$0	$0
Gerard J Clark (Vice President)	$0	$0	$0
Anthony Pini (Treasurer)	$0	$0	$0
Gregory Russ (Clerk)	$0	$168,158	$0
Victoria Bergland (Member)	$0	$0	$0
Susan T Connelly (Member)	$0	$0	$0
Michael Johnston (Deputy Executive Director)	$0	$149,191	$0
John Filip (Chief Financial Officer)	$0	$130,662	$0
Terry Dumas (Acting Director)	$0	$131,718	$0
Susan Cohen (General Counsel)	$0	$159,570	$0

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990

Filed on Feb. 11, 2016

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

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Fiscal Year Ending March
2014

Revenue

$1,949,295

Expenses

$2,046,821

Net Income

-$97,526

Net Assets

$925,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,949,018	100.0%
Investment Income	$277	0.0%
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	$11,639,702
Total Liabilities	$10,714,107
Net Assets	$925,595

Compensation

Key Employees and Officers	Compensation	Related	Other
Anthony Pini (Treasurer)	$0	$1,410	$0
Bolaji Atewologun (Director Of Finance)	$0	$102,000	$0
Gerald J Clark (Member/Vice President)	$0	$1,535	$0
Gloria Leipzig (Director Of Operations)	$0	$116,725	$0
Gregory Russ (Clerk)	$0	$158,528	$0
James G Stockard Jr (Vice President (Outgoing))	$0	$0	$0
Michael Johnston (Deputy Executive Director)	$0	$142,596	$0
Susan T Connelly (Member)	$0	$0	$0
Terry Dumas (Director Of Planning & Dvl)	$0	$115,405	$0
Victoria Bergland (Member)	$0	$1,431	$0
Warren R Mcmanus (President)	$0	$1,410	$0
John Filip (Chief Financial Officer)	$0	$107,746	$0

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990

Filed on Feb. 16, 2015

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

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Schedules ▼

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Fiscal Year Ending March
2013

Revenue

$4,557,095

Expenses

$4,628,725

Net Income

-$71,630

Net Assets

$1,293,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,556,215	100.0%
Investment Income	$880	0.0%
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	$10,953,104
Total Liabilities	$9,659,983
Net Assets	$1,293,121

990

Filed on March 21, 2014

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

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Schedules ▼

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Fiscal Year Ending March
2012

Revenue

$2,781,797

Expenses

$2,897,478

Net Income

-$115,681

Net Assets

$1,364,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,780,801	100.0%
Investment Income	$996	0.0%
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	$7,252,731
Total Liabilities	$5,887,980
Net Assets	$1,364,751

990

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

PDF

Fiscal Year Ending March
2011

Revenue

$2,406,003

Expenses

$2,479,137

Net Income

-$73,134

Net Assets

$1,480,432

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,404,195	99.9%
Investment Income	$1,808	0.1%
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	$6,615,540
Total Liabilities	$5,135,108
Net Assets	$1,480,432

990

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

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending March
2005

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

990

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

PDF

Fiscal Year Ending March
2004

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

990

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

PDF

Fiscal Year Ending March
2003

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

990

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

PDF

Fiscal Year Ending March
2002

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

990

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

PDF

About 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.

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Types of Nonprofits

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Updated November 21, 2024

Essex Street Management Incorporated

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.4M (2022)

Expenses $4.35M (2022)

Total Assets $48M (2022)

Total Liabilities $39.4M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending March 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending March 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending March 2011

Extracted Financial Data

Revenue

$4.4M (2022)

Expenses

$4.35M (2022)

Total Assets

$48M (2022)

Total Liabilities

$39.4M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending March
2016

Fiscal Year Ending March
2015

Fiscal Year Ending March
2014

Fiscal Year Ending March
2013

Fiscal Year Ending March
2012

Fiscal Year Ending March
2011

Fiscal Year Ending March
2010

Fiscal Year Ending March
2009

Fiscal Year Ending March
2008

Fiscal Year Ending March
2007

Fiscal Year Ending March
2006

Fiscal Year Ending March
2005

Fiscal Year Ending March
2004

Fiscal Year Ending March
2003

Fiscal Year Ending March
2002