Civic Intelligence

Core Services Group Inc.

990 • Fiscal year 2017 • EIN 14-1925944

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2019

45 Main Street Suite 711Brooklyn, NY 11201

(718) 801-8050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2017: $5,226,705Liabilities 2017: $7,659,630Net Assets 2017: -$2,432,9252017Assets 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

2017

Assets$5,226,705
Liabilities$7,659,630
Net Assets-$2,432,925

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2017: $23,364,793Expenses 2017: $23,260,587Net Income 2017: $104,2062017Revenue 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

2017

Revenue$23,364,793
Expenses$23,260,587
Net Income$104,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$23,364,793
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownPresident &PT$222,231$9,063$231,294
Jack BrownPresident & CEO-$222,231$9,063$231,294
Keisha PhippsVP of AdminiFT$181,639$8,694$190,333
Keisha PhippsVP of Administration-$181,639$8,694$190,333
Wendy S WeingartVP of GeneraFT$158,117$23,919$182,036
Wendy S WeingartVP of General Consul-$158,117$23,919$182,036
Gordon JacksonVP of CommunFT$151,838$14,780$166,618
Gordon JacksonVP of Community Affa-$151,838$14,780$166,618
Jack FosterVP of FinanFT$137,308$16,519$153,827
Jack FosterVP of Finance-$137,308$16,519$153,827

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Carter Ledyard & Milburn LLPLegal2 WALL STREET, New York, NY 10005$295,693
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,929,934
Investment Income
$0
Other Revenue
$434,859
Change in Net Assets
$104,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
-Note 1 BelowSee Note 4 BelowNo$919,800
-Owned by OfficrSee Note 3 BelowNo$171,745
-Owned by OfficrSee Note 2 BelowNo$159,253

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$617,003--
Receivables from Officers, Directors, Trustees, and Key Employees-$70,141-
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 family members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The president reviews form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, 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
Phone
7188018050
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
360

Preparer

Firm
Bunker and Company CPA Pllc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

To agree with the organization's audited financial statements.

FORM 990 - ORGANIZATION'S 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.

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03564412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02884778
IRS990/AccountsReceivableGrp/BOYAmt01632463
IRS990/AccountsReceivableGrp/EOYAmt02517245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CORE'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/ManagementAndGeneralAmt038472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0382830
IRS990/AllOtherExpensesGrp/TotalAmt0421302
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY GLASS
IRS990/BooksInCareOfDetail/PhoneNum07188018050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 MAIN STREET 711
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01243428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0235293
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0181852
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0417145
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0295693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02 WALL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CARTER LEDYARD & MILBURN LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013314214
IRS990/CYOtherRevenueAmt0434859
IRS990/CYProgramServiceRevenueAmt022929934
IRS990/CYRevenuesLessExpensesAmt0104206
IRS990/CYSalariesCompEmpBnftPaidAmt09946373
IRS990/CYTotalExpensesAmt023260587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023364793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0675576
IRS990/DeferredRevenueGrp/EOYAmt02438895
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063525
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0262075
IRS990/DepreciationDepletionGrp/TotalAmt0325600
IRS990/Desc0CORE OPERATES SEVERAL TRANSITIONAL AND EMERGENCY HOUSING FOR THE HOMELESS IN MULTIPLE NYC LOCATIONS AND A RESIDENTIAL REENTRY CENTER IN BROOKLYN NY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0360
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020012346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0102547
IRS990/FeesForServicesAccountingGrp/TotalAmt0102547
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt071495
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016754
IRS990/FeesForServicesLegalGrp/TotalAmt088249
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0344348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01685214
IRS990/FeesForServicesOtherGrp/TotalAmt02029562
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916519
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR SANDRA DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER WILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6KEISHA PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY S WEINGART
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0222231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6181639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7158117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8151838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF GENERA
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF FINAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023364793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027165
IRS990/InsuranceGrp/ProgramServicesAmt0185469
IRS990/InsuranceGrp/TotalAmt0212634
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936642
IRS990/LandBldgEquipCostOrOtherBssAmt01608740
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0617003
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CORE'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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2537131
IRS990/NetAssetsOrFundBalancesEOYAmt0-2432925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219169
IRS990/OccupancyGrp/ProgramServicesAmt07764198
IRS990/OccupancyGrp/TotalAmt07983367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125741
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316866
IRS990/OfficeExpensesGrp/TotalAmt0442607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238791
IRS990/OtherAssetsTotalGrp/EOYAmt0353164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0785087
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENCE MEALS
IRS990/OtherExpensesGrp/Desc2PENALTIES & LATE FEES
IRS990/OtherExpensesGrp/Desc3SAFTEY & HEALTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187815
IRS990/OtherExpensesGrp/ProgramServicesAmt0807885
IRS990/OtherExpensesGrp/ProgramServicesAmt1337914
IRS990/OtherExpensesGrp/ProgramServicesAmt212386
IRS990/OtherExpensesGrp/ProgramServicesAmt3162422
IRS990/OtherExpensesGrp/TotalAmt0813860
IRS990/OtherExpensesGrp/TotalAmt1337914
IRS990/OtherExpensesGrp/TotalAmt2200201
IRS990/OtherExpensesGrp/TotalAmt3162422
IRS990/OtherLiabilitiesGrp/BOYAmt04224
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1532420
IRS990/OtherRevenueMiscGrp/BusinessCd2722515
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAR RENTAL
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0415784
IRS990/OtherRevenueMiscGrp/ExclusionAmt111065
IRS990/OtherRevenueMiscGrp/ExclusionAmt28010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28010
IRS990/OtherRevenueTotalAmt0434859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01375771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06531989
IRS990/OtherSalariesAndWagesGrp/TotalAmt07907760
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058893
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0709824
IRS990/PayrollTaxesGrp/TotalAmt0836381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047192
IRS990/PrincipalOfficerNm0JACK BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021963171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1966763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021963171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1966763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt08228308
IRS990/PYOtherRevenueAmt0132938
IRS990/PYProgramServiceRevenueAmt010523907
IRS990/PYRevenuesLessExpensesAmt0-2903268
IRS990/PYSalariesCompEmpBnftPaidAmt05331818
IRS990/PYTotalExpensesAmt013560126
IRS990/PYTotalRevenueAmt010656858
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt070141
IRS990/ReconcilationRevenueExpnssAmt0104206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021963171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0650592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0650592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE 13,987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022929934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010523907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010600552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07496143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07525533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059076069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0434859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0132938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0567797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt058993274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0650592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0650592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023364793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010656845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010600552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07496143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07525533
IRS990ScheduleA/Total509Grp/TotalAmt059643866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023364793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010656858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010608539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07502465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07525954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059658609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0564576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0880764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0345519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353164
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4137308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt314780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt416519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEISHA PHIPPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WENDY S WEINGART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GORDON JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JACK FOSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF ADMINISTRATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF GENERAL CONSUL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP OF COMMUNITY AFFA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2182036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3166618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4153827
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CORE DEVELOPMENT COMPANY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CORE DEVELOPMENT COMPANY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CSN BERGEN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY OFFICR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY OFFICR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2NOTE 1 BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0159253
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1171745
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2919800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$5.23$7.66$2.43$23.4$23.3$0.10
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