Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$8,969,076
Up $6,644,992 (+286%) from 2016
Net Assets
Down-$2,738,102
Down $200,970 (-7.9%) from 2016
Liabilities
Up$11,707,178
Up $6,845,962 (+141%) from 2016
Revenue
Up$22,959,763
Up $12,302,905 (+115%) from 2016
Expenses
Up$23,054,283
Up $9,494,157 (+70%) from 2016
Net Income
Up-$94,520
Up $2,808,748 (+97%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,632,463 | $6,022,250 | ▲ $4,389,787 |
| Cash and Non-Interest-Bearing Accounts | - | $1,197,600 | - |
| Land, Buildings, and Equipment, Net | $452,830 | $864,658 | ▲ $411,828 |
| Receivables From Officers Etc | - | $603,124 | - |
| Loans From Officers Directors | $617,003 | $19,375 | ▼ $597,628 |
| Total Assets | $2,324,084 | $8,969,076 | ▲ $6,644,992 |
| Other Assets Total | $238,791 | $281,444 | ▲ $42,653 |
| Liabilities | |||
| Deferred Revenue | $675,576 | $6,418,147 | ▲ $5,742,571 |
| Accounts Payable and Accrued Expenses | $3,564,413 | $3,235,168 | ▼ $329,245 |
| Unsecured Notes Loans Payable | - | $2,024,279 | - |
| Other Liabilities | $4,224 | $10,209 | ▲ $5,985 |
| Total Liabilities | $4,861,216 | $11,707,178 | ▲ $6,845,962 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,537,132 | $-2,738,102 | ▼ $200,970 |
| Total Net Assets Fund Balance | $-2,537,132 | $-2,738,102 | ▼ $200,970 |
| Total Liabilities and Net Assets / Fund Balance | $2,324,084 | $8,969,076 | ▲ $6,644,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $688,765 | $170,106 | $858,871 |
| Other Land Buildings | $149,485 | $195,570 | $345,055 |
| Equipment | $26,408 | $144,782 | $171,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack Brown | President & | PT | $222,231 | $9,063 | $231,294 |
| Jack Brown | President & CEO | - | $222,231 | $9,063 | $231,294 |
| Keisha Phipps | VP of Admini | FT | $173,158 | $8,694 | $181,852 |
| Keisha Phipps | VP of Administration | - | $173,158 | $8,694 | $181,852 |
| Wendy S Weingart | VP of Genera | FT | $151,567 | $23,919 | $175,486 |
| Wendy S Weingart | VP of General Consul | - | $151,567 | $23,919 | $175,486 |
| Jack Foster | VP of Finan | FT | $137,308 | $16,519 | $153,827 |
| Jack Foster | VP of Finance | - | $137,308 | $16,519 | $153,827 |
| Gordon Jackson | VP of Commun | FT | $133,838 | $14,780 | $148,618 |
| Name | Title |
|---|---|
| Dr Sandra Dupree | Chairman |
| Bobby Jackson | Member |
| Lawrence Whiteside | Member |
| Patrick Young | Member |
| Christopher Wilmore | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Core Companies INC | Security Servic | 45 MAIN ST, SUITE 711, Brooklyn, NY 11201 | $1,286,532 |
| Carter Ledyard & Milburn LLP | Legal | 2 WALL STREET, New York, NY 10005 | $295,693 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,341,482 |
| Salaries, Compensation, and Employee Benefits | $9,712,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $7,747,964 | $240,889 | - | $7,988,853 |
| Other Salaries and Wages | $6,413,533 | $1,375,771 | - | $7,789,304 |
| Fees for Services Other | $1,851,664 | $303,725 | - | $2,155,389 |
| Payroll Taxes | $695,259 | $126,539 | - | $821,798 |
| Other Employee Benefits | $441,253 | $243,301 | - | $684,554 |
| Current Officers, Directors, Trustees, and Key Employees | $181,852 | $235,293 | - | $417,145 |
| All Other Expenses | $389,870 | $21,294 | - | $411,164 |
| Office Expenses | $211,717 | $97,721 | - | $309,438 |
| Insurance | $225,521 | $48,886 | - | $274,407 |
| Other Expenses | $307,789 | $225,197 | - | $225,197 |
| Travel | $66,882 | $82,628 | - | $149,510 |
| Depreciation Depletion | - | $129,040 | - | $129,040 |
| Fees for Services Legal | $32,714 | $71,495 | - | $104,209 |
| Fees for Services Accounting | - | $102,547 | - | $102,547 |
| Interest | $17,491 | $12,135 | - | $29,626 |
| Total Functional Expenses | $19,733,123 | $3,321,160 | $0 | $23,054,283 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,054,283 |
| Total Expenses per Audited Statements | $23,054,283 |
| Total Expenses per Form 990 | $23,054,283 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Officr | See Below Comment 3 | No | $1,286,532 |
| - | Owned by Officr | See Below Comment 2 | No | $171,745 |
| - | Owned by Officr | See Below Comment 1 | No | $159,253 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $603,124 | - |
| Loans from Officers, Directors, Trustees, and Key Employees | $617,003 | $19,375 | ▼ $597,628 |
| Liability | Amount |
|---|---|
| L & E | $10,209 |
“The president reviews form 990 before it is filed.”
“The board signs an annual document to disclose interests that could give rise to conflicts.”
“We obtained from an independent attorney an evaluation of our executive director's compensation, based on a compensation survey of not for profit organizations. The evaluation took into account all relevant data and conditions.”
“We obtained from an independent attorney an evaluation of our executive director's compensation, based on a compensation survey of not for profit organizations. The evaluation took into account all relevant data and conditions.”
“Our financial statements and form 990 are available on the new york state department of law charities bureau website.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3564413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3235168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1632463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6022250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 389870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 411164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY GLASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188018050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 MAIN STREET 711 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1197600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 235293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181852 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 417145 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1286532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 295693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 45 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2 WALL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CORE COMPANIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CARTER LEDYARD & MILBURN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13341482 |
| IRS990/CYOtherRevenueAmt | 0 | 423794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22535969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9712801 |
| IRS990/CYTotalExpensesAmt | 0 | 23054283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22959763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 675576 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6418147 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 129040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129040 |
| IRS990/Desc | 0 | CORE OPERATES SEVERAL TRANSITIONAL AND EMERGENCY HOUSING FOR THE HOMELESS IN MULTIPLE NYC LOCATIONS AND A RESIDENTIAL REENTRY CENTER IN BROOKLYN NY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 360 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19733123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102547 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71495 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32714 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 104209 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 303725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1851664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2155389 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14780 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SANDRA DUPREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER WILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE WHITESIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEISHA PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY S WEINGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GORDON JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 222231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 173158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 151567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 137308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 133838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF ADMINI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF GENERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF FINAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF COMMUN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22959763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 225521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 274407 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12135 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17491 |
| IRS990/InterestGrp/TotalAmt | 0 | 29626 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 510458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 452830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 864658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1375116 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 617003 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 19375 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2537132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2738102 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 240889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7747964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7988853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 211717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 309438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 238791 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 281444 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 243301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 441253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 684554 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENCE MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 225197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 748735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 307789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 752200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 401988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 307914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 225197 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10209 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 415784 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 415784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8010 |
| IRS990/OtherRevenueTotalAmt | 0 | 423794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1375771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6413533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7789304 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 695259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 821798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACK BROWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -106450 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21008078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1527891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21008078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1527891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 8228308 |
| IRS990/PYOtherRevenueAmt | 0 | 132938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10523907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2903268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5331818 |
| IRS990/PYTotalExpensesAmt | 0 | 13560126 |
| IRS990/PYTotalRevenueAmt | 0 | 10656858 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 603124 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21008078 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1131258 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1131258 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING MACHINE 13,987 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22535969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10523907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10600552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7496143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7525533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58682104 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 423794 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 132938 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 556732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7987 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13987 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58107578 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1131258 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1131258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22959763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10656845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10600552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7496143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7525533 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59238836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22959763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10656858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10608539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7502465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7525954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 59253579 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144782 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171190 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23054283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 688765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 170106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 858871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 149485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 195570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 345055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | L & E |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22959763 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 864658 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23054283 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10209 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22959763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22959763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23054283 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 222231 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 173158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 151567 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 137308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9063 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 8694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 23919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 16519 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JACK BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KEISHA PHIPPS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | WENDY S WEINGART |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JACK FOSTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP OF ADMINISTRATION |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VP OF GENERAL CONSUL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | VP OF FINANCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 231294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 181852 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 175486 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 153827 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CORE DEVELOPMENT COMPANY LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | CORE DEVELOPMENT COMPANY LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | CORE COMPANIES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY OFFICR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNED BY OFFICR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OWNED BY OFFICR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.