Nonprofit · EIN 45-4904096
ERS STRATEGIC PROPERTIES INC
Tax-exempt · ROOTSTOWN, OH 44272
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,272,573 | $10,166,623 | $105,950 | $78,342,779 | $89,009,664 | -$10,666,885 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,251,501
- Investment income
- $21,072
- Tax-exempt bond proceeds
- $14,614
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $211,216
- Salaries, compensation and benefits (total)
- $241,911
- Professional fundraising fees
- $0
- Legal fees
- $14,868
- Accounting fees
- $29,866
- Occupancy
- $572,240
- Travel
- $373
- Depreciation
- $2,568,117
- Program services (functional)
- $10,080,086
- Management and general (functional)
- $86,537
Balance sheet and other
- Total assets, start of year
- $81,079,569
- Total assets, end of year
- $78,342,779
- Total liabilities, end of year
- $89,009,664
- Net assets, end of year
- -$10,666,885
- Land, buildings and equipment
- $77,181,171
- Net assets without donor restrictions
- -$10,666,885
- Gross receipts
- $10,272,573
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- OH
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 |
|---|---|---|---|---|---|
| JOHN LANGELL | DIRECTOR Trustee or director | 1 | $0 | $1,136,288 | $55,666 |
| MARY TAYLOR | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $315,940 | $51,259 |
| MARIA SCHIMER | CHAIR Trustee or director, Officer | 1 | $0 | $264,798 | $49,405 |
| JOHN STILLIANA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $207,226 | $49,666 |
| KAMI GREENE | TREASURER Officer | 1 | $0 | $117,039 | $37,856 |
Address and contacts
- Address (IRS master file)
- 4209 STATE ROUTE 44, ROOTSTOWN, OH 44272-9698
- In care of
- % JOHN WRAY
- Principal officer (990 for 2024)
- MARY TAYLOR, 4209 STATE ROUTE 44, ROOTSTOWN, OH 44272
- Signed the 990
- MARY TAYLOR, TREASURER
- Phone
- (330) 325-6369
- Return prepared by
- REA & ASSOCIATES INC
Mission
TO ESTABLISH COMMERCIAL BUSINESS UNITS FOR THE BENEFIT AND SUPPORT OF NORTHEAST OHIO MEDICAL UNIVERSITY.
Program accomplishments
- APARTMENTS FOR STUDENTS, FACULTY, STAFF, AND GUESTS OF NEOMED.Expenses $3,772,452 · revenue $3,591,908
- HEALTH, WELLNESS, AND MEDICAL EDUCATION BUILDING FOR NEOMED AND EXTERNAL COMMUNITY.Expenses $5,703,763 · revenue $5,599,789
- MEDICAL OFFICE BUILDING FOR NEOMED AND EXTERNAL COMMUNITYExpenses $573,355 · revenue $1,055,004
- Expenses $30,516 · revenue $4,800
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
- 45-4904096
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $78,342,779
- Income (IRS master file)
- $10,272,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $14,684,622 | $10,335,570 | $82,727,595 | IRS |
| 990 | June 2022 | $9,442,305 | $10,657,835 | $113,877,991 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ERS STRATEGIC PROPERTIES INC
- What is the EIN of ERS STRATEGIC PROPERTIES INC?
- The employer identification number (EIN) of ERS STRATEGIC PROPERTIES INC is 45-4904096.
- Is ERS STRATEGIC PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ERS STRATEGIC PROPERTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ERS STRATEGIC PROPERTIES 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 ERS STRATEGIC PROPERTIES 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 ERS STRATEGIC PROPERTIES 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 ERS STRATEGIC PROPERTIES INC?
- The 990 for the year ended June 30, 2025 names MARY TAYLOR.
- Who are the officers and directors of ERS STRATEGIC PROPERTIES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ERS STRATEGIC PROPERTIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,272,573, expenses of $10,166,623 and total assets of $78,342,779 at year end.
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