Civic Intelligence

Core Services Group Inc

EIN 14-1925944 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

To provide shelter and supportive services to underserved individuals and families.The org operates culturally-sensitive emergency and transitional housing forhomeless individuals and families and a residential reentry center for formerlyincarcertaed woman and men (returning citizens). Our programs are designed to helpequip clients with the tools needed to successfuly address the challenges ofindependt living and self-sufficiency

45 Main Street Suite 711Brooklyn, NY 11201

www.coresvcs.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.34x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

2nd percentile

-137%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$32,756,434

Down $2,121,856 (-6.1%) from 2022

Liabilities

Up

$48,473,055

Up $1,687,805 (+3.6%) from 2022

Net Assets

Down

-$15,716,621

Down $3,809,661 (-32%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$357,047

Down $11,607,758 (-97%) from 2022

Expenses

Down

$3,651,364

Down $24,676,692 (-87%) from 2022

Net Income

Up

-$3,294,317

Up $13,068,934 (+80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $504,773Liabilities 2010: $173,717Net Assets 2010: $331,0562010Assets 2011: $2,152,115Liabilities 2011: $2,224,545Net Assets 2011: -$72,4302011Assets 2012: $2,907,958Liabilities 2012: $2,511,312Net Assets 2012: $396,6462012Assets 2013: $2,340,017Liabilities 2013: $2,146,482Net Assets 2013: $193,5352013Assets 2014: $2,343,364Liabilities 2014: $2,125,929Net Assets 2014: $217,4352014Assets 2015: $2,298,626Liabilities 2015: $1,947,910Net Assets 2015: $350,7162015Assets 2016: $2,324,084Liabilities 2016: $4,861,216Net Assets 2016: -$2,537,1322016Assets 2017: $8,969,076Liabilities 2017: $11,707,178Net Assets 2017: -$2,738,1022017Assets 2018: $30,467,557Liabilities 2018: $32,021,725Net Assets 2018: -$1,554,1682018Assets 2019: $12,104,913Liabilities 2019: $11,163,574Net Assets 2019: $941,3392019Assets 2020: $32,955,502Liabilities 2020: $29,222,437Net Assets 2020: $3,733,0652020Assets 2021: $39,760,197Liabilities 2021: $35,384,303Net Assets 2021: $4,375,8942021Assets 2022: $34,878,290Liabilities 2022: $46,785,250Net Assets 2022: -$11,906,9602022Assets 2023: $32,756,434Liabilities 2023: $48,473,055Net Assets 2023: -$15,716,6212023

Highlighted filing

2023

Assets$32,756,434
Liabilities$48,473,055
Net Assets-$15,716,621
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $1,707,0932010Expenses 2011: $3,456,2352011Expenses 2012: $5,788,3262012Revenue 2013: $7,525,954Expenses 2013: $7,534,204Net Income 2013: -$8,2502013Revenue 2014: $9,502,465Expenses 2014: $9,478,565Net Income 2014: $23,9002014Revenue 2015: $10,608,539Expenses 2015: $10,608,074Net Income 2015: $4652015Revenue 2016: $10,656,858Expenses 2016: $13,560,126Net Income 2016: -$2,903,2682016Revenue 2017: $22,959,763Expenses 2017: $23,054,283Net Income 2017: -$94,5202017Revenue 2018: $60,733,834Expenses 2018: $59,855,077Net Income 2018: $878,7572018Revenue 2019: $106,086,877Expenses 2019: $104,174,787Net Income 2019: $1,912,0902019Revenue 2020: $113,655,647Expenses 2020: $110,863,921Net Income 2020: $2,791,7262020Revenue 2021: $115,882,548Expenses 2021: $115,428,062Net Income 2021: $454,4862021Revenue 2022: $11,964,805Expenses 2022: $28,328,056Net Income 2022: -$16,363,2512022Revenue 2023: $357,047Expenses 2023: $3,651,364Net Income 2023: -$3,294,3172023

Highlighted filing

2023

Revenue$357,047
Expenses$3,651,364
Net Income-$3,294,317
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,756,434
Liabilities
$48,473,055
Net assets
-$15,716,621
Revenue
$357,047
Expenses
$3,651,364
Net income
-$3,294,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.8$48.5$15.7$0.36$3.65$3.29
2022Detailed filing. Detailed filing data is available for this year.$34.9$46.8$11.9$12.0$28.3$16.4
2021Detailed filing. Detailed filing data is available for this year.$39.8$35.4$4.38$116$115$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$29.2$3.73$114$111$2.79
2019Detailed filing. Detailed filing data is available for this year.$12.1$11.2$0.94$106$104$1.91
2018Detailed filing. Detailed filing data is available for this year.$30.5$32.0$1.55$60.7$59.9$0.88
2017Detailed filing. Detailed filing data is available for this year.$8.97$11.7$2.74$23.0$23.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.32$4.86$2.54$10.7$13.6$2.90
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.95$0.35$10.6$10.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.13$0.22$9.50$9.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.34$2.15$0.19$7.53$7.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.51$0.40$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.22$0.07$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$357,047
Mission and Program Overview

Mission

Core's mission is to provide shelter and supportive services to underserved individuals and families. Core operates culturally-sensitive emergency and transitional housing for homeless individuals and families and a residential reentry center for formerly incarcerated women and men (returning citizens). Core programs are designed to help equip clients with the tools needed to successfully address the challenges of independent living and self-sufficiency.

To provide shelter and supportive services to underserved individuals and families.The org operates culturally-sensitive emergency and transitional housing for homelessindividuals and families and a residential reentry center for formerly incarcertaedwoman and men (returning citizens). Our programs are designed to help equip clientswith the tools needed to successfuly address the challenges of independt living andself-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,651,115$29,992,876▼ $658,239
Receivables From Officers Etc$3,000,559$1,976,438▼ $1,024,121
Other Notes and Loans Receivable, Net$315,754$195,660▼ $120,094
Land, Buildings, and Equipment, Net$496,213$176,811▼ $319,402
Prepaid Expenses and Deferred Charges$37,382$37,382→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,878,290$32,756,434▼ $2,121,856
Other Assets Total$377,267$377,267→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,490,067$36,835,677▲ $345,610
Unsecured Notes Loans Payable$10,295,183$11,637,378▲ $1,342,195
Total Liabilities$46,785,250$48,473,055▲ $1,687,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,906,960$-15,716,621▼ $3,809,661
Total Net Assets Fund Balance$-11,906,960$-15,716,621▼ $3,809,661
Total Liabilities and Net Assets / Fund Balance$34,878,290$32,756,434▼ $2,121,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,753,305$1,753,305
Leasehold Improvements$176,811$1,359,719$1,536,530
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wendy S WeingartVP of General CounPT$108,776$108,776

Board Members and Trustees

NameTitle
Dr Sandra DupreeChairman
Jack BrownPresident & CEO
Jason JonesMember
Patrick YoungMember
Lawrence WhitesideSecretary
Bobby JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cfs Gold Street LLCOccupancyPO Box 25, Cedarhurst, NY 11516$173,744
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,047
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,294,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,998,233
Other Expenses$1,653,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,937$940,284-$1,434,221
Other Employee Benefits$18,960$372,194-$391,154
Depreciation Depletion-$319,402-$319,402
Fees for Services Legal$1,676$265,530-$267,206
Occupancy$135,434$118,116-$253,550
Payroll Taxes$76,021$96,837-$172,858
Insurance$1,124$137,212-$138,336
All Other Expenses$31,710$46,487-$78,197
Office Expenses-$52,861-$52,861
Other Expenses$203$42,131-$42,334
Travel-$26,204-$26,204
Interest-$11,032-$11,032
Total Functional Expenses$1,032,650$2,618,714$0$3,651,364
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gordon JacksonTrustee SpousePayroll CompensationNo$69,626
-Trustee BrotherPayroll CompensationNo$22,341
Mallory JonesOwned by OfficerManagement FeeNo$15,536

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,000,559$1,976,438▼ $1,024,121
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The president reviews Form 990 before it is filed”

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

“The board signs an annual document to disclose interests that could give rise to conflicts”

Form 990, Part VI, Section B, Line 15A

“We obtained from an independent attorney an evaluation of our executive director's compensation, based on a Compensation Survey of Non For Profit Organizations. The evaluation took into account all relevant data and conditions”

Form 990, Part VI, Section B, Line 15B

“We obtained from an independent attorney an evaluation of our executive director's compensation, based on a Compensation Survey of Non For Profit Organizations. The evaluation took into account all relevant data and conditions”

Form 990, Part VI, Section C, Line 18

“Our financial statements and Form 990 are available on the New York State Department of Law Charities Bureau website”

Form 990, Part VI, Section C, Line 19

“Our financial statements and Form 990 are available on the New York State Department of Law Charities Bureau website”

Filing and Contact Details

Filer

Filer Name
Core Services Group Inc
EIN
14-1925944
Phone
7188018050
Address
45 MAIN STREET SUITE 711, BROOKLYN, NY 11201

Signing Officer

Name
Jack Brown
Title
President & CEO
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
61

Preparer

Firm
Gary A Glass CPA PC
Address
1407 Broadway Rm 3105, New York, NY 10018
Preparer
Austin Zago
Phone
9176177716
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of February 2023, CORE Services Group Inc. ended business operations and isactively working to pursue viable opportunities within our experience businesssectors.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/MissionDesc0To provide shelter and supportive services to underserved individuals and families.The org operates culturally-sensitive emergency and transitional housing forhomeless individuals and families and a residential reentry center for formerlyincarcertaed woman and men (returning citizens). Our programs are designed to helpequip clients with the tools needed to successfuly address the challenges ofindependt living and self-sufficiency
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011964805
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113225101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105018559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341370675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0381687
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01214459
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01160
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01359719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01536530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176811
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CORE DC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MALLORY JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GORDON JACKSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE BROTHER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt169626
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt222341
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYROLL COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01976438
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CORE COMPANIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSIDIARY
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IRS990ScheduleL/TotalBalanceDueAmt01976438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As of February 2023, CORE Services Group Inc. ended business operations and isactively working to pursue viable opportunities within our experience businesssectors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president reviews Form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board signs an annual document to disclose interests that could give rise to conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We obtained from an independent attorney an evaluation of our executive director's compensation, based on a Compensation Survey of Non For Profit Organizations. The evaluation took into account all relevant data and conditions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We obtained from an independent attorney an evaluation of our executive director's compensation, based on a Compensation Survey of Non For Profit Organizations. The evaluation took into account all relevant data and conditions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our financial statements and Form 990 are available on the New York State Department of Law Charities Bureau website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our financial statements and Form 990 are available on the New York State Department of Law Charities Bureau website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDCO

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