Civic Intelligence

Ers Strategic Properties Inc

EIN 45-4904096 • 501(c)3 • Rootstown, OH

Profile

NONE

4209 State Rte 44Rootstown, OH 44272

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

8.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$1,084,078

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

20th percentile

-2.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$81,079,569

Down $1,648,026 (-2.0%) from 2023

Liabilities

Down

$91,852,404

Down $2,197,250 (-2.3%) from 2023

Net Assets

Up

-$10,772,835

Up $549,224 (+4.9%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Down

$10,352,281

Down $4,332,341 (-30%) from 2023

Expenses

Down

$9,803,057

Down $532,513 (-5.2%) from 2023

Net Income

Down

$549,224

Down $3,799,828 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50MAssets 2013: $137,272,833Liabilities 2013: $137,354,730Net Assets 2013: -$81,8972013Assets 2014: $134,729,775Liabilities 2014: $137,090,996Net Assets 2014: -$2,361,2212014Assets 2015: $123,018,478Liabilities 2015: $128,039,236Net Assets 2015: -$5,020,7582015Assets 2016: $118,927,480Liabilities 2016: $124,861,708Net Assets 2016: -$5,934,2282016Assets 2017: $112,178,071Liabilities 2017: $120,390,219Net Assets 2017: -$8,212,1482017Assets 2018: $108,034,842Liabilities 2018: $118,628,408Net Assets 2018: -$10,593,5662018Assets 2019: $106,634,295Liabilities 2019: $119,435,246Net Assets 2019: -$12,800,9512019Assets 2020: $121,548,590Liabilities 2020: $136,319,206Net Assets 2020: -$14,770,6162020Assets 2021: $122,229,530Liabilities 2021: $136,685,111Net Assets 2021: -$14,455,5812021Assets 2022: $113,877,991Liabilities 2022: $129,549,102Net Assets 2022: -$15,671,1112022Assets 2023: $82,727,595Liabilities 2023: $94,049,654Net Assets 2023: -$11,322,0592023Assets 2024: $81,079,569Liabilities 2024: $91,852,404Net Assets 2024: -$10,772,8352024

Highlighted filing

2024

Assets$81,079,569
Liabilities$91,852,404
Net Assets-$10,772,835
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $81,8972013Revenue 2014: $1,913,598Expenses 2014: $4,192,922Net Income 2014: -$2,279,3242014Revenue 2015: $7,413,869Expenses 2015: $10,073,406Net Income 2015: -$2,659,5372015Revenue 2016: $9,298,711Expenses 2016: $10,212,181Net Income 2016: -$913,4702016Revenue 2017: $8,775,779Expenses 2017: $11,053,699Net Income 2017: -$2,277,9202017Revenue 2018: $8,583,387Expenses 2018: $10,964,805Net Income 2018: -$2,381,4182018Revenue 2019: $8,755,316Expenses 2019: $10,962,701Net Income 2019: -$2,207,3852019Revenue 2020: $9,434,707Expenses 2020: $11,404,372Net Income 2020: -$1,969,6652020Revenue 2021: $11,683,070Expenses 2021: $11,368,035Net Income 2021: $315,0352021Revenue 2022: $9,442,305Expenses 2022: $10,657,835Net Income 2022: -$1,215,5302022Revenue 2023: $14,684,622Expenses 2023: $10,335,570Net Income 2023: $4,349,0522023Revenue 2024: $10,352,281Expenses 2024: $9,803,057Net Income 2024: $549,2242024

Highlighted filing

2024

Revenue$10,352,281
Expenses$9,803,057
Net Income$549,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,079,569
Liabilities
$91,852,404
Net assets
-$10,772,835
Revenue
$10,352,281
Expenses
$9,803,057
Net income
$549,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$91.9$10.8$10.4$9.80$0.55
2023Summary only. Only limited summary data is available for this year.$82.7$94.0$11.3$14.7$10.3$4.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$130$15.7$9.44$10.7$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$137$14.5$11.7$11.4$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$136$14.8$9.43$11.4$1.97
2019Summary only. Only limited summary data is available for this year.$107$119$12.8$8.76$11.0$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$119$10.6$8.58$11.0$2.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$120$8.21$8.78$11.1$2.28
2016Detailed filing. Detailed filing data is available for this year.$119$125$5.93$9.30$10.2$0.91
2015Summary only. Only limited summary data is available for this year.$123$128$5.02$7.41$10.1$2.66
2014Detailed filing. Detailed filing data is available for this year.$135$137$2.36$1.91$4.19$2.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$137$0.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$10,352,281
Mission and Program Overview

Mission

To establish commercial business units for the benefit and support of northeast ohio medical university.

See schedule o. To establish commercial business units for the benefit and support of northeast ohio medical university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,876,430$79,129,718▼ $1,746,712
Cash and Non-Interest-Bearing Accounts$961,947$999,241▲ $37,294
Savings and Temporary Cash Investments$858,620$901,868▲ $43,248
Accounts Receivable$25,088$42,455▲ $17,367
Prepaid Expenses and Deferred Charges$5,510$6,287▲ $777
Total Assets$82,727,595$81,079,569▼ $1,648,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,787,981$67,915,691▼ $1,872,290
Other Liabilities$12,456,374$11,596,019▼ $860,355
Deferred Revenue$11,322,441$10,967,126▼ $355,315
Accounts Payable and Accrued Expenses$482,858$1,373,568▲ $890,710
Total Liabilities$94,049,654$91,852,404▼ $2,197,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,322,059$-10,772,835▲ $549,224
Total Net Assets Fund Balance$-11,322,059$-10,772,835▲ $549,224
Total Liabilities and Net Assets / Fund Balance$82,727,595$81,079,569▼ $1,648,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,980,593$20,358,659$98,339,252
Leasehold Improvements$854,329$9,542,742$10,397,071
Land$273,622-$273,622
Equipment$21,174$177,671$198,845
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Jacalyn KovachFormer Treasurer 11/30/23$144,177$144,177
Kami GreeneTreasurer$12,132$12,132

Board Members and Trustees

NameTitle
Maria SchimerChair
John StillianaVice Chair
John LangellDirector
Mary TaylorSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Signet Management LLCManagement Services19 N HIGH ST, Akron, OH 44308$103,636
Revenue and Support

Revenue Composition

Contributions and Grants
$19,000
Program Service Revenue
$10,284,156
Investment Income
$49,115
Other Revenue
$10
Change in Net Assets
$549,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,352,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$889,483
Total Revenue per Audited Statements
$11,241,764
Total Revenue per Form 990
$10,352,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,587,529
Salaries, Compensation, and Employee Benefits$215,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,814,866--$3,814,866
Depreciation Depletion$2,565,486--$2,565,486
Occupancy$489,180$9,402-$498,582
Other Salaries and Wages$184,952--$184,952
Fees for Services Management$115,192--$115,192
Fees for Services Other$89,997--$89,997
Other Employee Benefits$30,576--$30,576
Fees for Services Accounting-$24,247-$24,247
Office Expenses$7,001$8,434-$15,435
Information Technology-$4,798-$4,798
Advertising-$3,966-$3,966
Other Expenses$1,665--$1,665
Fees for Services Legal-$1,463-$1,463
Travel$405--$405
Total Functional Expenses$9,750,747$52,310$0$9,803,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,692,540
Expenses per Audited Statements$9,803,057
Total Expenses per Form 990$9,803,057
Expenses Not Reported on Form 990$889,483
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$11,596,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Neomed has the power to appoint new board members of ers strategic properties, inc.”

Form 990, Part VI, Section B, Line 11B

“Each board member will receive a copy of the 990. A list of questions will be compiled and asked of the organizations accounting firm, if necessary.”

Form 990, Part VI, Section B, Line 12C

“Board members were asked at board meetings to report if they had any conflicts of interest for the meeting's agenda items. If a board member were to have a conflict, he/she would state their conflict of interest and they would be asked to leave the room while the discussion and/or vote took place.”

Form 990, Part VI, Section C, Line 19

“Form 990, form 1023, and the governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ers Strategic Properties Inc
EIN
45-4904096
Phone
3303256369
Address
4209 STATE RTE 44, ROOTSTOWN, OH 44272

Signing Officer

Name
Mary Taylor
Title
Treasurer
Phone
3303256369
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Taylor
Formed
2012
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Rea & Associates Inc
Address
5775 PERIMETER DRIVE SUITE 200, DUBLIN, OH 43017
Preparer
Melissa Dunkle CPA
Phone
6149236570
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ers strategic properties, inc. And subsidiaries operates as a nonprofit corporation and has been determined to be exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code. However, certain unrelated business activity may be subject to federal income taxes. Ers had no unrelated business activities and therefore, no provision for such taxes was necessary for the years ended june 30, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind support from northeast ohio 889,483.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind support from northeast ohio 889,483.”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OccupancyGrp/ProgramServicesAmt0489180
IRS990/OccupancyGrp/TotalAmt0498582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08434
IRS990/OfficeExpensesGrp/ProgramServicesAmt07001
IRS990/OfficeExpensesGrp/TotalAmt015435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030576
IRS990/OtherExpensesGrp/Desc0DEBT SERVICE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2APARTMENT SMALL FURNITU
IRS990/OtherExpensesGrp/ProgramServicesAmt02270771
IRS990/OtherExpensesGrp/ProgramServicesAmt1180656
IRS990/OtherExpensesGrp/ProgramServicesAmt21665
IRS990/OtherExpensesGrp/TotalAmt02270771
IRS990/OtherExpensesGrp/TotalAmt1180656
IRS990/OtherExpensesGrp/TotalAmt21665
IRS990/OtherLiabilitiesGrp/BOYAmt012456374
IRS990/OtherLiabilitiesGrp/EOYAmt011596019
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06287
IRS990/PrincipalOfficerNm0MARY TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH, WELLNESS & EDUCATION CENT
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL OFFICE BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05599789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13389793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21294574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05599789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13389793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21294574
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH, WELLNESS, AND MEDICAL EDUCATION BUILDING FOR NEOMED AND EXTERNAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05788941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05599789
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL OFFICE BUILDING FOR NEOMED AND EXTERNAL COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0593130
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01294574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04285767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030800
IRS990/PYOtherExpensesAmt010105015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010368055
IRS990/PYRevenuesLessExpensesAmt04349052
IRS990/PYSalariesCompEmpBnftPaidAmt0230555
IRS990/PYTotalExpensesAmt010335570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014684622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0549224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt019000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03389793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901868
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DIRECTORS OF ERS STRATEGIC PROPERTIES, INC. CONSISTS OF INDIVIDUALS SERVING FROM TIME TO TIME AS: (1) THE PRESIDENT OF THE NORTHEAST OHIO MEDICAL UNIVERSITY (THE "UNIVERSITY"), (2) THE DIRECTOR OF GOVERNMENTAL RELATIONS OF THE UNIVERSITY, (3) THE VICE PRESIDENT OF OPERATIONS AND FINANCE, AND (4) THE GENERAL COUNSEL OF THE UNIVERSITY. THE FIFTH DIRECTOR IS APPOINTED BY THE PRESIDENT OF THE UNIVERSITY FROM MEMBERS OF THE PRESIDENT'S CABINET. THEREFORE, THE UNIVERSITY TRUSTEES HAVE THE INDIRECT POWER TO APPOINT ALL OF THE DIRECTORS OF THE FILING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341131512
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHEAST OHIO MEDICAL UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt077980593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020358659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098339252
IRS990ScheduleD/EquipmentGrp/BookValueAmt021174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198845
IRS990ScheduleD/ExpensesNotReportedAmt0889483
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09803057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273622
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0854329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09542742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010397071
IRS990ScheduleD/OtherExpensesIncludedAmt0889483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011596019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenueAmt0889483
IRS990ScheduleD/RevenueNotReportedAmt0889483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010352281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ERS STRATEGIC PROPERTIES, INC. AND SUBSIDIARIES OPERATES AS A NONPROFIT CORPORATION AND HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. HOWEVER, CERTAIN UNRELATED BUSINESS ACTIVITY MAY BE SUBJECT TO FEDERAL INCOME TAXES. ERS HAD NO UNRELATED BUSINESS ACTIVITIES AND THEREFORE, NO PROVISION FOR SUCH TAXES WAS NECESSARY FOR THE YEARS ENDED JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND SUPPORT FROM NORTHEAST OHIO 889,483.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND SUPPORT FROM NORTHEAST OHIO 889,483.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079129718
IRS990ScheduleD/TotalExpensesPerForm990Amt09803057
IRS990ScheduleD/TotalLiabilityAmt011596019
IRS990ScheduleD/TotalRevenuePerForm990Amt010352281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011241764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010692540
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01030342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1264183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2255252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3212471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt236665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt331277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211273

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