Nonprofit · EIN 04-3534715
ESSEX STREET MANAGEMENT INCORPORATED
Tax-exempt · CAMBRIDGE, MA 02139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,331,487 | $804,124 | $527,363 | $50,435,574 | $40,873,233 | $9,562,341 |
| December 31, 2023 | 990 | $933,646 | $544,182 | $389,464 | $50,026,932 | $40,991,954 | $9,034,978 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $835,184
- Investment income
- $496,303
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,942
- Salaries, compensation and benefits (total)
- $47,469
- Professional fundraising fees
- $0
- Legal fees
- $11,683
- Accounting fees
- $44,378
- Occupancy
- $101,297
- Depreciation
- $192,164
- Program services (functional)
- $578,784
- Management and general (functional)
- $225,340
Balance sheet and other
- Total assets, start of year
- $50,026,932
- Total assets, end of year
- $50,435,574
- Total liabilities, end of year
- $40,873,233
- Net assets, end of year
- $9,562,341
- Land, buildings and equipment
- $4,424,032
- Net assets without donor restrictions
- $9,562,341
- Gross receipts
- $1,331,487
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2003
- State of legal domicile
- MA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARGARET DONNELLY-MORAN | DEPUTY EXECUTIVE DIRECTOR Officer | 1 | $0 | $316,112 | $75,774 |
| MICHAEL J JOHNSTON | CLERK Trustee or director, Officer | 1 | $0 | $269,931 | $84,744 |
| BRENDA SNOWDEN DOWNING | DEPUTY EXECUTIVE DIRECTOR Officer | 1 | $0 | $262,769 | $83,048 |
| JOHN FILIP | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $266,709 | $72,614 |
| GORAN SMILJIC | DIRECTOR OF CONSTRUCTION Trustee or director | 1 | $0 | $230,591 | $54,581 |
| CLARA FRADEN | DIRECTOR OF PLANNING Highest-paid employee | 1 | $0 | $228,752 | $54,438 |
| KEVIN J BRAGA | DIRECTOR OF OPERATIONS Officer | 1 | $0 | $207,853 | $75,026 |
| SHAYLA SIMMONS | GENERAL COUNSEL Highest-paid employee | 1 | $0 | $187,958 | $70,317 |
| ROBERT KELSEY | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 1 | $0 | $196,627 | $56,874 |
| JOHN LINDAMOOD | DIRECTOR OF RESIDENT SERVI Officer | 1 | $0 | $191,249 | $61,306 |
| JOE DIMAMBRO | DEPUTY FISCAL DIRECTOR Officer | 1 | $0 | $173,347 | $61,882 |
| SUSAN MARIE NOHL | DIRECTOR OF LEASED HOUSING Highest-paid employee | 1 | $0 | $187,416 | $45,311 |
| ELAINE DEROSA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN T CONNELLY | VICE-PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| GERALD J CLARK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUIS BACCI III | DIRECTOR Trustee or director, Officer | 1 | $0 |
| VICTORIA BERGLAND | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL J JOHNSTON | CLERK Trustee or director, Officer | 1 | $0 | $264,682 | $84,196 |
| MARGARET DONNELLY-MORAN | DEPUTY EXECUTIVE DIRECTOR OF DEVELOPMENT Officer | 1 | $0 | $271,063 | $57,213 |
| BRENDA SNOWDEN DOWNING | DEPUTY EXECUTIVE DIRECTOR Officer | 1 | $0 | $249,000 | $79,192 |
| JOHN FILIP | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $244,764 | $63,571 |
| KEVIN J BRAGA | DIRECTOR OF OPERATIONS Officer | 1 | $0 | $205,595 | $74,320 |
| JOHN LINDAMOOD | DIRECTOR OF RESIDENT SERVICES Officer | 1 | $0 | $184,417 | $59,203 |
| JOE DIMAMBRO | DEPUTY FISCAL DIRECTOR Officer | 1 | $0 | $158,844 | $58,960 |
| ELAINE DEROSA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOUIS BACCI III | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GERALD J CLARK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VICTORIA BERGLAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN T CONNELLY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 362 GREEN ST, CAMBRIDGE, MA 02139-3306
- In care of
- % HOLLAND & KNIGHT LLP
- Principal officer (990 for 2024)
- JOHN FILIP, 362 GREEN STREET, CAMBRIDGE, MA 02139
- Signed the 990
- JOHN FILIP, CFO
- Phone
- (617) 520-6387
- Website
- WWW.CAMBRIDGE-HOUSING.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE MANAGEMENT AND SUPPORTING SERVICES FOR RELATED ORGANIZATIONS WHICH OWN AND OPERATE LOW-INCOME HOUSING UNITS FOR QUALIFYING INDIVIDUALS IN THE CITY OF CAMBRIDGE AND TO PROVIDE LONG-TERM DEVELOPMENT SERVICES FOR SUCH HOUSING UNITS.
Program accomplishments
- OWNER/OPERATOR OF 14 LOW-INCOME HOUSING UNITS AND AN 8-UNIT HOUSING COMPLEX FOR QUALIFIED LOW-INCOME INDIVIDUALS IN THE CITY OF CAMBRIDGE, MA, AND DEVELOPER AND MANAGING MEMBER OF SEVEN PUBLIC HOUSING REHABILITATION PROJECTS CURRENTLY UNDERGOING SIGNIFICANT PROPERTY REVITALIZATION.Expenses $578,784 · revenue $835,184
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3534715
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $50,435,574
- Income (IRS master file)
- $1,331,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,331,487 | $804,124 | $50,435,574 | XML |
| 990 | December 2023 | $933,646 | $544,182 | $50,026,932 | XML |
| 990 | December 2022 | $4,400,600 | $4,348,964 | $48,042,130 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 04-3534715).
Questions about ESSEX STREET MANAGEMENT INCORPORATED
- What is the EIN of ESSEX STREET MANAGEMENT INCORPORATED?
- The employer identification number (EIN) of ESSEX STREET MANAGEMENT INCORPORATED is 04-3534715.
- Is ESSEX STREET MANAGEMENT INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ESSEX STREET MANAGEMENT INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESSEX STREET MANAGEMENT INCORPORATED 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 STREET MANAGEMENT INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESSEX STREET MANAGEMENT INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ESSEX STREET MANAGEMENT INCORPORATED?
- The 990 for the year ended December 31, 2024 names JOHN FILIP.
- Who are the officers and directors of ESSEX STREET MANAGEMENT INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does ESSEX STREET MANAGEMENT INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,331,487, expenses of $804,124 and total assets of $50,435,574 at year end.
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All nonprofits in CAMBRIDGE · Massachusetts · Housing and shelter