Civic Intelligence

Core Services Group Inc.

990 • Fiscal year 2019 • EIN 14-1925944

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CORESVCS.ORG

View Organization Page

45 Main Street Suite 711Brooklyn, NY 11201

(718) 801-8050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,115,796

Down $19,351,761 (-64%) from 2018

Net Assets

Up

$789,067

Up $2,343,235 (+151%) from 2018

Liabilities

Down

$10,326,729

Down $21,694,996 (-68%) from 2018

Revenue And Expenses

Revenue

Up

$105,529,734

Up $44,795,900 (+74%) from 2018

Expenses

Up

$103,769,916

Up $43,914,839 (+73%) from 2018

Net Income

Up

$1,759,818

Up $881,061 (+100%) from 2018

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 2018: $30,467,557Liabilities 2018: $32,021,725Net Assets 2018: -$1,554,1682018Assets 2019: $11,115,796Liabilities 2019: $10,326,729Net Assets 2019: $789,0672019Assets 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

2019

Assets$11,115,796
Liabilities$10,326,729
Net Assets$789,067
Open 2019 Filing

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 2018: $60,733,834Expenses 2018: $59,855,077Net Income 2018: $878,7572018Revenue 2019: $105,529,734Expenses 2019: $103,769,916Net Income 2019: $1,759,8182019Revenue 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

2019

Revenue$105,529,734
Expenses$103,769,916
Net Income$1,759,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$105,529,734
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
Cash and Non-Interest-Bearing Accounts$5,247,015$3,861,788▼ $1,385,227
Accounts Receivable$6,101,082$3,643,766▼ $2,457,316
Other Notes and Loans Receivable, Net$1,304,191$1,891,358▲ $587,167
Land, Buildings, and Equipment, Net$1,258,418$1,127,395▼ $131,023
Prepaid Expenses and Deferred Charges$284,243$193,403▼ $90,840
Total Assets$14,592,260$11,115,796▼ $3,476,464
Other Assets Total$397,311$398,086▲ $775
Liabilities
Unsecured Notes Loans Payable$6,144,112$6,125,833▼ $18,279
Accounts Payable and Accrued Expenses$7,807,087$4,200,896▼ $3,606,191
Deferred Revenue$1,611,812--
Total Liabilities$15,563,011$10,326,729▼ $5,236,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-970,751$789,067▲ $1,759,818
Total Net Assets Fund Balance$-970,751$789,067▲ $1,759,818
Total Liabilities and Net Assets / Fund Balance$14,592,260$11,115,796▼ $3,476,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$563,460$725,011$1,288,471
Equipment$507,074$652,459$1,159,533
Other Land Buildings$56,861$73,164$130,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownPresident &PT$356,980$512,294$869,274
Gordon JacksonVP of CommunPT$172,349$216,836$389,185
Jack BrownPresident & CEO-$299,980$68,140$368,120
Keisha PhippsVP of AdminiPT$200,763$80,986$281,749
Colleen Bonnick-greenVP of OperatFT$197,506$26,605$224,111
Colleen Bonnick-greenVP of Operations-$197,506$26,605$224,111
Keisha PhippsVP of Administration-$200,763$15,736$214,057
Wendy S WeingartVP of GeneraFT$161,200$47,305$208,505
Wendy S WeingartVP of General Consul-$161,200$34,613$195,813
Gordon JacksonVP of Community Affa-$172,349$17,221$189,570
Daysi PenaProgram DireFT$160,577$18,590$179,167
Daysi PenaProgram Director-$158,135$18,590$179,167

Board Members and Trustees

NameTitle
Dr Sandra DupreeChairman
Bobby JacksonMember
Lawrence WhitesideMember
Patrick YoungMember
Christopher WilmoreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro Core LLCSecurity45 MAIN ST, STE 711, Brooklyn, NY 11201$22,654,963
Flavor Foods LLCFood Dist.45 MAIN ST, STE 711, Brooklyn, NY 11201$4,717,154
Core Facilities Management LLCProperty Mgmt.45 MAIN ST, STE 711, Brooklyn, NY 11201$467,207
Gay Lee CorpConsulting450 BROADWAY, Newburgh, NY 12550$130,205
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$105,018,559
Investment Income
$0
Other Revenue
$421,175
All Other Contributions
$90,000
Change in Net Assets
$1,759,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,196,043
Salaries, Compensation, and Employee Benefits$26,573,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,036,451$400,879-$47,437,330
Other Salaries and Wages$19,379,988$2,726,593-$22,106,581
Payroll Taxes$1,760,663$196,080-$1,956,743
Other Employee Benefits$1,736,816$191,556-$1,928,372
All Other Expenses$1,346,661$335,272-$1,681,933
Office Expenses$567,547$197,571-$765,118
Current Officers, Directors, Trustees, and Key Employees-$582,177-$582,177
Fees for Services Other$31,440$505,506-$536,946
Other Expenses$516,251$2,600-$518,851
Insurance$395,420$80,505-$475,925
Depreciation Depletion$401,236--$401,236
Travel$46,742$124,830-$171,572
Fees for Services Legal-$77,262-$77,262
Fees for Services Accounting-$75,720-$75,720
Total Functional Expenses$98,254,520$5,515,396$0$103,769,916
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$1,379,700
Curtis M BrownOwned by OfficrSee Note 2 BelowNo$758,648
-Trustee BrotherPayroll CompenationNo$189,570
-Brother of CEOPayroll CompensationNo$140,428
Gordon JacksonOwned by OfficrSee Note 3 BelowNo$23,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
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
No
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
857

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 - 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.”

Form 990, Part XI, Line 9

“Consolidated subsidiary 0 intercompany transactions eliminated 0 consolidated subsidiary 0 intercompany transactions eliminated 0”

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,115,796
Liabilities
$10,326,729
Net assets
$789,067
Revenue
$105,529,734
Expenses
$103,769,916
Net income
$1,759,818
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
2019Detailed filing. Detailed filing data is available for this year.$11.1$10.3$0.79$106$104$1.76
2018Detailed filing. Detailed filing data is available for this year.$30.5$32.0$1.55$60.7$59.9$0.88
2017Detailed filing. Detailed filing data is available for this year.$8.97$11.7$2.74$23.0$23.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.32$4.86$2.54$10.7$13.6$2.90
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.95$0.35$10.6$10.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.13$0.22$9.50$9.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.34$2.15$0.19$7.53$7.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.51$0.40$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.22$0.07$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.71