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Ers Strategic Properties Inc

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.7M (2023)

Expenses
$10.3M (2023)

Total Assets
$82.7M (2023)

Total Liabilities
$94M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,684,622
Expenses
$10,335,570
Net Income
$4,349,052
Net Assets
-$11,322,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,285,767
29.2%
Program Services $10,368,055
70.6%
Investment Income $0
Bond Proceeds $30,800
0.2%
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 $189,139
1.8%
Assets/Debt
Total Assets $82,727,595
Total Liabilities $94,049,654
Net Assets -$11,322,059
Compensation
Key Employees and Officers Compensation Related Other
John Langell (Director) $0 $918,979 $39,610
Maria Schimer (Chair) $0 $241,861 $41,898
John Stilliana (Vice Chair) $0 $197,587 $45,425
Jacalyn Kovach (Treasurer) $0 $113,587 $28,376
Mary Taylor (Secretary/Treasurer) $0 $223,200 $34,084

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,442,305
Expenses
$10,657,835
Net Income
-$1,215,530
Net Assets
-$15,671,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,006
3.5%
Program Services $9,163,395
97.0%
Investment Income $0
Bond Proceeds $617
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$55,113
Net Inventory Sales $0
Other Revenue $1,400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,636
1.6%
Assets/Debt
Total Assets $113,877,991
Total Liabilities $129,549,102
Net Assets -$15,671,111
Compensation
Key Employees and Officers Compensation Related Other
John Langell (Director) $0 $855,302 $37,662
Maria Schimer (Chair) $0 $233,537 $40,860
John Stilliana (Vice Chair) $0 $190,910 $44,659
Jacalyn Kovach (Treasurer) $0 $110,912 $28,131
Mary Taylor (Secretary/Treasurer) $0 $215,507 $33,140

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,683,070
Expenses
$11,368,035
Net Income
$315,035
Net Assets
-$14,455,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,659,875
22.8%
Program Services $9,204,492
78.8%
Investment Income $0
Bond Proceeds $169
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$181,865
Net Inventory Sales $0
Other Revenue $399
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,932
1.4%
Assets/Debt
Total Assets $122,229,530
Total Liabilities $136,685,111
Net Assets -$14,455,581
Compensation
Key Employees and Officers Compensation Related Other
John Langell (Director) $0 $741,157 $61,207
Maria Schimer (Chair) $0 $203,174 $44,652
John Stilliana (Vice Chair) $0 $172,148 $49,394
Jacalyn Kovach (Treasurer) $0 $109,113 $32,237
Mary Taylor (Secretary/Treasurer) $0 $165,403 $23,977

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,434,707
Expenses
$11,404,372
Net Income
-$1,969,665
Net Assets
-$14,770,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $648,526
6.9%
Program Services $8,749,512
92.7%
Investment Income $0
Bond Proceeds $28,410
0.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,259
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $184,116
1.6%
Assets/Debt
Total Assets $121,548,590
Total Liabilities $136,319,206
Net Assets -$14,770,616
Compensation
Key Employees and Officers Compensation Related Other
Jay Gershen (Director Part Year) $0 $784,331 $107,816
John Wray (Secretary/Treasurer Part Year) $0 $257,018 $49,265
John Langell (Director From 10/1/19) $0 $241,914 $34,461
Maria Schimer (Chair) $0 $223,354 $42,523
John Stilliana (Vice Chair) $0 $174,733 $47,953
Jacalyn Kovach (Treasurer From 3/23/20) $0 $82,406 $26,852
Mary Taylor (Secretary/Treasurer From 3/5/20) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,755,316
Expenses
$10,962,701
Net Income
-$2,207,385
Net Assets
-$12,800,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,000
1.2%
Program Services $8,600,063
98.2%
Investment Income $0
Bond Proceeds $43,512
0.5%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,741
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,105
1.5%
Assets/Debt
Total Assets $106,634,295
Total Liabilities $119,435,246
Net Assets -$12,800,951
Compensation
Key Employees and Officers Compensation Related Other
John Wray (Secretary/Treasurer) $0 $209,560 $50,116
Maria Schimer (Chair) $0 $221,749 $41,639
John Stilliana (Vice Chair From 1/19) $0 $134,052 $41,452
Jay Gershen (Director) $0 $752,281 $111,161
Richard Lewis (Director Part Year) $0 $238,165 $44,641
Carolyn Lanier (Director Part Year) $0 $157,584 $26,597
Carrie Bast (Secretary Part Year) $0 $143,187 $27,896
Kathryn Chudakoff (Treasurer Part Year) $0 $75,093 $19,926

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,583,387
Expenses
$10,964,805
Net Income
-$2,381,418
Net Assets
-$10,593,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,100
1.7%
Program Services $8,407,712
98.0%
Investment Income $0
Bond Proceeds $18,462
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,113
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $108,034,842
Total Liabilities $118,628,408
Net Assets -$10,593,566
Compensation
Key Employees and Officers Compensation Related Other
John Wray (President) $0 $191,109 $43,307
Maria Schimer (Vice President) $0 $146,740 $39,089
Jay Gershen (Director) $0 $726,779 $88,269
Richard Lewis (Director) $0 $207,045 $41,636
Carolyn Lanier (Director) $0 $203,961 $31,179
Carrie Bast (Secretary) $0 $153,005 $24,479
Kathryn Chudakoff (Treasurer) $0 $116,559 $26,310

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,775,779
Expenses
$11,053,699
Net Income
-$2,277,920
Net Assets
-$8,212,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,126
2.6%
Program Services $8,533,529
97.2%
Investment Income $627
0.0%
Bond Proceeds $1,651
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,846
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,178,071
Total Liabilities $120,390,219
Net Assets -$8,212,148
Compensation
Key Employees and Officers Compensation Related Other
John Wray (President) $0 $202,204 $45,449
Maria Schimer (Vice President) $0 $158,435 $38,671
Jay Gershen (Director) $0 $688,529 $87,557
Richard Lewis (Director) $0 $220,928 $41,726
Carolyn Lanier (Director) $0 $177,655 $26,914
Carrie Bast (Secretary) $0 $143,040 $25,032
Kathryn Chudakoff (Treasurer) $0 $115,156 $27,228

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,298,711
Expenses
$10,212,181
Net Income
-$913,470
Net Assets
-$5,934,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,103,897
11.9%
Program Services $8,408,836
90.4%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$217,414
Net Inventory Sales $0
Other Revenue $3,102
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,319
1.3%
Assets/Debt
Total Assets $118,927,480
Total Liabilities $124,861,708
Net Assets -$5,934,228
Compensation
Key Employees and Officers Compensation Related Other
Maria Schimer (Chair) $0 $156,644 $47,126
John Wray (President) $0 $203,488 $47,174
Carolyn Lanier (Vice President) $0 $0 $0
Sergio Garcia (Vice President (Part Year)) $0 $218,073 $51,077
Jay Gershen (Director) $0 $662,219 $87,551
Richard Lewis (Director) $0 $216,326 $50,977
Carrie Bast (Secretary (Non Voting)) $0 $134,451 $34,548
Kathy Chudakoff (Treasurer (Non Voting)) $0 $108,393 $47,589

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,413,869
Expenses
$10,073,406
Net Income
-$2,659,537
Net Assets
-$5,020,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,215,937
97.3%
Investment Income $844
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $197,088
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,365
1.2%
Assets/Debt
Total Assets $123,018,478
Total Liabilities $128,039,236
Net Assets -$5,020,758
Compensation
Key Employees and Officers Compensation Related Other
Maria Schimer (Chair) $0 $135,695 $48,805
John Wray (President) $0 $181,143 $47,723
Sergio Garcia (Vice President) $0 $184,479 $47,392
Carrie Bast (Treasurer (Non Voting)) $0 $122,590 $20,518
Kathy Chudakoff (Secretary (Non Voting)) $0 $96,304 $45,319
Jay Gershen (Director) $0 $627,711 $85,125
Richard Lewis (Director) $0 $184,802 $50,864

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,913,598
Expenses
$4,192,922
Net Income
-$2,279,324
Net Assets
-$2,361,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,907,991
99.7%
Investment Income $360
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,247
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,181
2.5%
Assets/Debt
Total Assets $134,729,775
Total Liabilities $137,090,996
Net Assets -$2,361,221
Compensation
Key Employees and Officers Compensation Related Other
Maria Schimer (Chair) $0 $140,778 $42,670
John Wray (President) $0 $187,140 $41,590
Sergio Garcia (Vice President) $0 $179,636 $41,435
Carrie Bast (Treasurer (Non Voting)) $0 $102,747 $28,237
Kathy Chudakoff (Secretary (Non Voting)) $0 $98,084 $24,281
Jay Gershen (Director) $0 $577,257 $56,072
Richard Lewis (Director) $0 $188,314 $42,670

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$81,897
Net Income
-$81,897
Net Assets
-$81,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $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 $137,272,833
Total Liabilities $137,354,730
Net Assets -$81,897

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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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.

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