Ellis Street Inc
Donations deductibleEllis Street Inc's network
15 peoplei15 people on this map.The large node is the subject of this page. Solid lines are what the register itself records (15). Form 990 filings give names without a person identifier; SEC insider filings carry a CIK.The board
15 listediTime on the board is observed from the annual filings: the IRS files no appointment date, so the bar counts years from the first filing the person appears on - a lower bound, not a filed start date. Names are exactly as filed. The IRS publishes no person identifier, so this edition does not yet link a person across organisations.Tenure and departures are observed across annual filings. Observed tenure is a lower bound - a member may have joined before the first year on record. The organisation reported 15 voting members of its governing body on its latest Form 990 Part VI, which matches the board listed here.| Name | Role as filed | Since | On the board |
|---|---|---|---|
| Birute Skurdenis | Director | 2019 | 7 yrs |
| Dave Kroot | Chief Legal Officer | 2018 | 8 yrs |
| Fernando Pujals | Vice President | 2019 | 7 yrs |
| Freddie Martin | Director | 2018 | 8 yrs |
| Jane Graf | Director | 2022 | 4 yrs |
| Jim Cervantes | Director | 2019 | 7 yrs |
| Kathy Rock | Director | 2018 | 8 yrs |
| Kathy Wolfe | Director | 2018 | 8 yrs |
| Kenneth Kim | Director | 2020 | 6 yrs |
| Mark Coutier | Director | 2022 | 4 yrs |
| Michael Young | Director | 2022 | 4 yrs |
| Susan Johnson | President | 2020 | 6 yrs |
| Tiffany Bohee | Company secretary | 2018 | 8 yrs |
| Tracey Edwards | Treasurer | 2018 | 8 yrs |
| Wylie LIU | Director | 2022 | 4 yrs |
Officers and senior leadership
13 listediNamed in Part VII as officers, key employees or highest-compensated staff - not board members, shown for completeness.| Name | Title as filed | On the filings |
|---|---|---|
| Bernadette Robertson | Chief Talent Officer | since 2019 |
| Daphne Heffner | Chief People Officer | 2020 |
| Dave Kroot | Chief Legal Officer | since 2019 |
| Diane Heffner | Chief People Officer | 2022 |
| Donald Falk | CEO | since 2018 |
| Elizabeth Orlin | COO | since 2018 |
| Gordon Leung | Chief Portfolio Office | since 2023 |
| Katherine Lamont | COO | since 2022 |
| Maurilio Leon | CEO | since 2022 |
| Paul Carney | Former CFO | since 2018 |
| Peter Wilson | VP of Real Estate | since 2019 |
| Ronald Charles Lathouwers | Former CFO | 2022 |
| Roxanne Huey | CFO | since 2022 |
Pay and hours
year to 31 December 2024iFrom Part VII of the Form 990: compensation reported for each officer, director, trustee, key employee and highest-paid staff member, and the average hours a week they report. Most board members are unpaid; a blank means nothing was reported. Pay from related organisations is shown separately.| Name | Title as filed | Hours a week | Pay from the organisation | Related organisations | Other |
|---|---|---|---|---|---|
| Kathy Rock | Director | 0.25 | $0 | ||
| Jane Graf | Director | 0.25 | $0 | ||
| Susan Johnson | President | 0.25 | $0 | ||
| Wylie Liu | Director | 0.25 | $0 | ||
| Dave Kroot | Chief Legal Officer | 0.25 | $0 | ||
| Birute Skurdenis | Director | 0.25 | $0 | ||
| Mark Coutier | Director | 0.25 | $0 | ||
| Kathy Wolfe | Director | 0.25 | $0 | ||
| Freddie Martin | Director | 0.25 | $0 | ||
| Tracey Edwards | Treasurer | 0.25 | $0 | ||
| Tiffany Bohee | Secretary | 0.25 | $0 | ||
| Jim Cervantes | Director | 0.25 | $0 | ||
| Fernando Pujals | Vice President | 0.25 | $0 | ||
| Kenneth Kim | Director | 0.25 | $0 | ||
| Michael Young | Director | 0.25 | $0 | ||
| Roxanne Huey | CFO | 0.25 | $0 | $286k | $28k |
| Katherine Lamont | COO | 0.25 | $0 | $273k | $32k |
| Gordon Leung | Chief Portfolio Office | 0.25 | $0 | $171k | $10k |
| Maurilio Leon | CEO | 0.25 | $0 | $164k | $7k |
About
- Legal name
- Ellis Street Inc
- EIN
- 943324166
- Address
- 201 Eddy St, San Francisco, CA, 94102-2715
- State
- California
- Mission
- To provide housing for low income persons, and to support tenderloin neighborhood development corporation in carrying out its purpose. (as filed on the Form 990)
- Activity (NTEE)
- L20 Housing and shelter
- IRS classification
- 501(c)03 (tax-exempt under section 501(c)(3) where shown)
- Classified purpose
- Housing & Shelter
- Size band
- 4 (IRS master file code)
- Formed
- 1999
- Principal officer
- Jennifer Dolin (as named on the Form 990)
- IRS ruling date
- 1 April 2002
- Status
- Code 01 (unconditional exemption)
- Form 990 filings on record
- 6, latest 2024
- IRS Publication 78
- SOUNK (contributions deductible)
Most connected
Related organisations (Schedule R)
RelatedLOW INCOME HOUSING RENTALAmbassador Sro IncRelatedLOW INCOME HOUSING RENTALEddy Streeet IncRelatedLOW INCOME HOUSING RENTALHaight Street Senior Housing IncRelatedLOW INCOME HOUSING RENTALHoward Street Development Corporation
Longest observed on the filings
≥8years on the filingsDave Kroot
≥8years on the filingsFreddie Martin
≥8years on the filingsKathy Rock
≥8years on the filingsKathy Wolfe
Latest return
year to 31 December 2024iFigures from the newest Form 990 or 990-EZ in the IRS e-file releases of 2025 and 2026, for the year ending 31 December 2024. US dollars, as filed.- Total assets
- $100k
- Total liabilities
- $4.9m
- Net assets or fund balances
- Minus $4.8m
- Contributions and grants received
- $2k
- Program service revenue
- $0
- Employees
- 0
- Volunteers
- 15
Filed finances
1 yeariTotals as filed on the IRS Form 990 (revenue and expenses), by tax year.| Tax year | Total revenue | Total expenses | Surplus or deficit |
|---|---|---|---|
| 2024 | $2k | $965k | Deficit $963k |
As filed on the IRS Form 990. US dollars.