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 |
| June 30, 2024 | 990 | $10,352,281 | $9,803,057 | $549,224 | $81,079,569 | $91,852,404 | -$10,772,835 |
| June 30, 2023 | 990 | $14,684,622 | $10,335,570 | $4,349,052 | $82,727,595 | $94,049,654 | -$11,322,059 |
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 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN LANGELL | DIRECTOR Trustee or director | 1 | $0 | $1,030,342 | $53,736 |
| MARY TAYLOR | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $264,183 | $44,008 |
| MARIA SCHIMER | CHAIR Trustee or director, Officer | 1 | $0 | $255,252 | $47,938 |
| JOHN STILLIANA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $212,471 | $50,431 |
| JACALYN KOVACH | FORMER TREASURER 11/30/23 Officer | 1 | $0 | $117,763 | $26,414 |
| KAMI GREENE | TREASURER Officer | 1 | $0 | $9,155 | $2,977 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN LANGELL | DIRECTOR Trustee or director | 1 | $0 | $918,979 | $39,610 |
| MARIA SCHIMER | CHAIR Trustee or director, Officer | 1 | $0 | $241,861 | $41,898 |
| MARY TAYLOR | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $223,200 | $34,084 |
| JOHN STILLIANA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $197,587 | $45,425 |
| JACALYN KOVACH | TREASURER Trustee or director, Officer | 1 | $0 | $113,587 | $28,376 |
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 | $10,272,573 | $10,166,623 | $78,342,779 | IRS |
| 990 | June 2024 | $10,352,281 | $9,803,057 | $81,079,569 | IRS |
| 990 | June 2023 | $14,684,622 | $10,335,570 | $82,727,595 | XML |
| 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 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 45-4904096).
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.
Other nonprofits in ROOTSTOWN
- BIO-MED SCIENCE ACADEMY STEM SCHOOL EIN 46-3199735 · last filed 990 for 2025
- NORTHEAST OHIO MEDICAL UNIVERSITY FOUNDATION EIN 34-1264220 · last filed 990 for 2025
- CLINICAL INITIATIVES INC EIN 46-4173762 · last filed 990 for 2025
- CPL BENJAMIN CHARLES DILLON MEMORIAL SCHOLARSHIP EIN 26-3083524 · last filed 990-N for 2025
- ROOTSTOWN MIDDLE SCHOOL PARENT TEACHER STUDENT EIN 45-3987872 · last filed 990-N for 2025
- DELTA PHI CHAPTER OF RHO CHI HONOR SOCIETY EIN 92-1381575 · last filed 990-N for 2024
- ROOTSTOWN MUSIC BOOSTERS INC EIN 34-1937834 · last filed 990-N for 2024
- SOUTHEAST ELEMENTARY PTO EIN 46-1884171 · last filed 990-N for 2025