2024-11-13T09:03:34-06:00 2023-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990EZ 2023-01-01 472051024 ESOP REALTY INC % JANICE BRENNAN CPA ESOP 2163610718 11890 FAIRHILL ROAD CLEVELAND OH 44120 JANICE BRENNAN CPA SR. VP & CFO 2163731602 2024-11-15 true true David M Reape CPA P00068117 2168311200 2023 2024-10-15 13:58:12Z X X X X 116678 X 45358 71320 396 -396 0 0 0 0 116282 144669 3184 1997 32925 182775 -66493 -150223 216716 0 11682 0 686 0 2611 0 14979 0 165202 0 -150223 0 ESOP REALTY, INC. IS A FULL-SERVICE NONPROFIT REAL ESTATE AGENCY ASSISTING BUYERS AND SELLERS OF ALL AGES. ESOP REALTY WORKS WITH COMMUNITY DEVELOPMENT CORPORATIONS AND OTHER AFFORDABLE HOUSING DEVELOPERS TO MAKE THE DREAM OF HOME OWNERSHIP AVAILABLE TO MORE MEMBERS OF THE COMMUNITY. During 2023, ESOP Realty, Inc. operations ceased and effective December 28, 2023, ESOP Realty, Inc. was dissolved. ESOP REALTY HELPS PEOPLE TRANSCEND POVERTY BY MAKING THE DREAM OF HOMEOWNERSHIP AVAILABLE, AFFORDABLE AND SUSTAINABLE FOR MORE MEMBERS OF OUR COMMUNITY. 182775 182775 NANCY M BARNES JD Chair 1.0 0 0 0 EILEEN MCCONVILLE Director 1.0 0 0 0 TIFFINAE WARE Treasurer, eff. 2/2023 1.0 0 0 0 ORION H BELL IV President & CEO 1.0 0 0 0 JANICE BRENNAN Sr. VP & CFO 1.0 0 0 0 MIKE BILLNITZER Executive Director 10.0 0 0 0 SONYA EDWARDS Board Member Thru 8/2023 1.0 0 0 0 VILMARIE PEREZ Board Member 1.0 0 0 0 JOHNIE REED Board Member 1.0 0 0 0 false false false false true false false false OH JANICE BRENNAN CPA 11890 FAIRHILL ROAD CLEVELAND OH 44120 2163731602 false false false false false false false false false false false true X 0 6000 115325 45550 45358 212233 24951 55373 72469 116811 71320 340924 0 0 0 24951 61373 187794 162361 116678 553157 0 0 0 553157 0 0 0 0 7000 7000 24951 61373 187794 169361 116678 560157 0.98750 0.98481 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Net Assets 2023-12-28 216716 book value 340714482 Benjamin Rose Institute on Aging 11890 Fairhill Road Cleveland OH 44120 501(C)3 true true false false true true true true false Part I, Line 2a and 2b Net assets were transferred to Benjamin Rose INstitute on Aging, a related 501(C)3 organization, upon dissolution. Orion H. Bell, IV, president & CEO, Janice Brennan, Sr. VP & CFO, and Mike Billnitzer, VP & Executive Director, are also officers of Benjamin Rose Institute on aging. Furthermore, Nancy M. Barnes, JD, Eileen McConville, and Tiffinae Ware are all directors of Benjamin Rose Institute on aging. FORM 990-EZ, PAGE 1, ITEM C: EFFECTIVE DECEMBER 2020, THE ORGANIZATION IS DOING BUSINESS AS: BRANCHES REAL ESTATE FORM 990EZ PART I LINE 16 Description:PURCHASED SERVICES Amount:25630 FORM 990EZ PART I LINE 16 Description:INSURANCE Amount:2235 FORM 990EZ PART I LINE 16 Description:ADVERTISING Amount:1923 FORM 990EZ PART I LINE 16 Description:STAFF DEVELOPMENT Amount:1569 FORM 990EZ PART I LINE 20 Description:GAIN ON ENTITY CLOSING Amount:216716 FORM 990EZ PART II LINE 26 Description:DUE TO RELATED PARTY BOY Amount:135377 EOY Amount: