Form 990, Page 6, Part VI, Line 11B
“The president reviews form 990 before it is filed.”
Scores are not available for this record yet.
Assets
Up$5,226,705
Up $2,902,621 (+125%) from 2016
Net Assets
Up-$2,432,925
Up $104,207 (+4.1%) from 2016
Liabilities
Up$7,659,630
Up $2,798,414 (+58%) from 2016
Revenue
Up$23,364,793
Up $12,707,935 (+119%) from 2016
Expenses
Up$23,260,587
Up $9,700,461 (+72%) from 2016
Net Income
Up$104,206
Up $3,007,474 (+104%) 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 | $2,517,245 | ▲ $884,782 |
| Cash and Non-Interest-Bearing Accounts | - | $1,243,428 | - |
| Land, Buildings, and Equipment, Net | $452,830 | $936,642 | ▲ $483,812 |
| Loans From Officers Directors | $617,003 | - | - |
| Receivables From Officers Etc | - | $70,141 | - |
| Other Notes and Loans Receivable, Net | - | $58,893 | - |
| Prepaid Expenses and Deferred Charges | - | $47,192 | - |
| Total Assets | $2,324,084 | $5,226,705 | ▲ $2,902,621 |
| Other Assets Total | $238,791 | $353,164 | ▲ $114,373 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,564,412 | $2,884,778 | ▼ $679,634 |
| Deferred Revenue | $675,576 | $2,438,895 | ▲ $1,763,319 |
| Unsecured Notes Loans Payable | - | $2,335,957 | - |
| Other Liabilities | $4,224 | - | - |
| Total Liabilities | $4,861,215 | $7,659,630 | ▲ $2,798,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,537,131 | $-2,432,925 | ▲ $104,206 |
| Total Net Assets Fund Balance | $-2,537,131 | $-2,432,925 | ▲ $104,206 |
| Total Liabilities and Net Assets / Fund Balance | $2,324,084 | $5,226,705 | ▲ $2,902,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $564,576 | $316,188 | $880,764 |
| Equipment | $274,547 | $323,404 | $597,951 |
| Other Land Buildings | $97,519 | $32,506 | $130,025 |
| Other Assets Org | $7,645 | - | - |
| 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 | $181,639 | $8,694 | $190,333 |
| Keisha Phipps | VP of Administration | - | $181,639 | $8,694 | $190,333 |
| Wendy S Weingart | VP of Genera | FT | $158,117 | $23,919 | $182,036 |
| Wendy S Weingart | VP of General Consul | - | $158,117 | $23,919 | $182,036 |
| Gordon Jackson | VP of Commun | FT | $151,838 | $14,780 | $166,618 |
| Gordon Jackson | VP of Community Affa | - | $151,838 | $14,780 | $166,618 |
| Jack Foster | VP of Finan | FT | $137,308 | $16,519 | $153,827 |
| Jack Foster | VP of Finance | - | $137,308 | $16,519 | $153,827 |
| Name | Title |
|---|---|
| Dr Sandra Dupree | Chairman |
| Bobby Jackson | Member |
| Lawrence Whiteside | Member |
| Patrick Young | Member |
| Christopher Wilmore | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carter Ledyard & Milburn LLP | Legal | 2 WALL STREET, New York, NY 10005 | $295,693 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,314,214 |
| Salaries, Compensation, and Employee Benefits | $9,946,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $7,764,198 | $219,169 | - | $7,983,367 |
| Other Salaries and Wages | $6,531,989 | $1,375,771 | - | $7,907,760 |
| Fees for Services Other | $1,685,214 | $344,348 | - | $2,029,562 |
| Payroll Taxes | $709,824 | $126,557 | - | $836,381 |
| Other Employee Benefits | $546,222 | $238,865 | - | $785,087 |
| Office Expenses | $316,866 | $125,741 | - | $442,607 |
| All Other Expenses | $382,830 | $38,472 | - | $421,302 |
| Current Officers, Directors, Trustees, and Key Employees | $181,852 | $235,293 | - | $417,145 |
| Depreciation Depletion | $262,075 | $63,525 | - | $325,600 |
| Insurance | $185,469 | $27,165 | - | $212,634 |
| Travel | $108,446 | $85,503 | - | $193,949 |
| Other Expenses | $162,422 | $187,815 | - | $162,422 |
| Fees for Services Accounting | - | $102,547 | - | $102,547 |
| Fees for Services Legal | $16,754 | $71,495 | - | $88,249 |
| Total Functional Expenses | $20,012,346 | $3,248,241 | $0 | $23,260,587 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Note 1 Below | See Note 4 Below | No | $919,800 |
| - | Owned by Officr | See Note 3 Below | No | $171,745 |
| - | Owned by Officr | See Note 2 Below | No | $159,253 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $617,003 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $70,141 | - |
“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.”
“To agree with the organization's audited financial statements.”
“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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2884778 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2517245 |
| 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 | 38472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 382830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 421302 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 1243428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| 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 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 295693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 WALL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CARTER LEDYARD & MILBURN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 104206 |
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| IRS990/CYTotalExpensesAmt | 0 | 23260587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23364793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 675576 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2438895 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 262075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 325600 |
| 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 | 20012346 |
| 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 | 16754 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 344348 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1685214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2029562 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| 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 | GORDON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 222231 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
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| 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 COMMUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF FINAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 23364793 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 185469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212634 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1608740 |
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| IRS990/LocalChaptersInd | 0 | false |
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| 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 | -2537131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2432925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 219169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7764198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7983367 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 316866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 442607 |
| 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 | 353164 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 238865 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 546222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 785087 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENCE MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PENALTIES & LATE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SAFTEY & HEALTH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 187815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 807885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 337914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 162422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 813860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 162422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4224 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722515 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAR RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 415784 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11065 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 8010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 415784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8010 |
| IRS990/OtherRevenueTotalAmt | 0 | 434859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1375771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6531989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7907760 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 58893 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 709824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 836381 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47192 |
| IRS990/PrincipalOfficerNm | 0 | JACK BROWN |
| 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 FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21963171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 966763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21963171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 966763 |
| 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 | 70141 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21963171 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 650592 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 650592 |
| 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 | 22929934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10523907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10600552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7496143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7525533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59076069 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 434859 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 132938 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 567797 |
| 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 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58993274 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 650592 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 650592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23364793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10656845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10600552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7496143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7525533 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59643866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23364793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10656858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10608539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7502465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7525954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 59658609 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 274547 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 323404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 597951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 564576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 316188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 880764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 345519 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED INTEREST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130025 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 936642 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 353164 |
| 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 | 181639 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 158117 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 151838 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 137308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9063 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 8694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 23919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 14780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 16519 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JACK BROWN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KEISHA PHIPPS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | WENDY S WEINGART |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | GORDON JACKSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | 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 COMMUNITY AFFA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | VP OF FINANCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 231294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 190333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 182036 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 166618 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 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 | CSN BERGEN LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY OFFICR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNED BY OFFICR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | NOTE 1 BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 159253 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 171745 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 919800 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.