PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Essex Street Management Incorporated

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: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$934k (2023)

Expenses
$544k (2023)

Total Assets
$50M (2023)

Total Liabilities
$41M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 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
$933,646
Expenses
$544,182
Net Income
$389,464
Net Assets
$9,034,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $561,152
60.1%
Investment Income $402,874
43.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,380
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,941
4.0%
Assets/Debt
Total Assets $50,026,932
Total Liabilities $40,991,954
Net Assets $9,034,978
Compensation
Key Employees and Officers Compensation Related Other
Michael J Johnston (Clerk) $0 $264,682 $84,196
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
Brenda Snowden Downing (Deputy Executive Director) $0 $249,000 $79,192
Joe Dimambro (Deputy Fiscal Director) $0 $158,844 $58,960
Margaret Donnelly Moran (Deputy Executive Director Of Development) $0 $271,063 $57,213
John Filip (Chief Financial Officer) $0 $244,764 $63,571
Kevin J Braga (Director Of Operations) $0 $205,595 $74,320
John Lindamood (Director Of Resident Services) $0 $184,417 $59,203

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

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.

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 »