Civic Intelligence

Core Services Group Ny Inc

EIN 35-2428293 • 501(c)3 • Brooklyn, NY

Profile

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

45 Main Street 711Brooklyn, NY 11201

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,106,099

Down $33,620 (-0.5%) from 2022

Liabilities

Up

$6,087,418

Up $44,697 (+0.7%) from 2022

Net Assets

Down

$18,681

Down $78,317 (-81%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$78,316

Down $375,589 (-83%) from 2022

Net Income

Up

-$78,316

Up $375,589 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $4,877,672Liabilities 2017: $5,088,797Net Assets 2017: -$211,1252017Assets 2018: $9,083,896Liabilities 2018: $9,457,093Net Assets 2018: -$373,1972018Assets 2019: $9,316,185Liabilities 2019: $9,560,162Net Assets 2019: -$243,9772019Assets 2020: $7,833,694Liabilities 2020: $7,869,650Net Assets 2020: -$35,9562020Assets 2021: $6,822,314Liabilities 2021: $6,271,411Net Assets 2021: $550,9032021Assets 2022: $6,139,719Liabilities 2022: $6,042,721Net Assets 2022: $96,9982022Assets 2023: $6,106,099Liabilities 2023: $6,087,418Net Assets 2023: $18,6812023

Highlighted filing

2023

Assets$6,106,099
Liabilities$6,087,418
Net Assets$18,681
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $8,893,400Expenses 2017: $9,104,525Net Income 2017: -$211,1252017Revenue 2018: $18,614,461Expenses 2018: $18,659,598Net Income 2018: -$45,1372018Revenue 2019: $21,413,309Expenses 2019: $21,225,401Net Income 2019: $187,9082019Revenue 2020: $22,527,930Expenses 2020: $22,349,634Net Income 2020: $178,2962020Revenue 2021: $23,407,584Expenses 2021: $22,622,026Net Income 2021: $785,5582021Revenue 2022: $0Expenses 2022: $453,905Net Income 2022: -$453,9052022Revenue 2023: $0Expenses 2023: $78,316Net Income 2023: -$78,3162023

Highlighted filing

2023

Revenue$0
Expenses$78,316
Net Income-$78,316
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$6,106,099
Liabilities
$6,087,418
Net assets
$18,681
Revenue
$0
Expenses
$78,316
Net income
-$78,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.11$6.09$0.02$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.14$6.04$0.10$0.00$0.45$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.82$6.27$0.55$23.4$22.6$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$7.87$0.04$22.5$22.3$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.32$9.56$0.24$21.4$21.2$0.19
2018Detailed filing. Detailed filing data is available for this year.$9.08$9.46$0.37$18.6$18.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.88$5.09$0.21$8.89$9.10$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide shelter and supportive services to underserved individuals and families. The org 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). Our programs are designed to help equip clients with the tools needed to successfully address the challenges of independent living and self- sufficiency.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,875,617$5,901,331▲ $25,714
Land, Buildings, and Equipment, Net$154,559$94,949▼ $59,610
Cash and Non-Interest-Bearing Accounts-$274-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,139,719$6,106,099▼ $33,620
Other Assets Total$109,543$109,545▲ $2
Liabilities
Accounts Payable and Accrued Expenses$4,613,620$4,604,361▼ $9,259
Deferred Revenue$1,412,877$1,412,877→ $0
Unsecured Notes Loans Payable$16,225$70,180▲ $53,955
Total Liabilities$6,042,722$6,087,418▲ $44,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,997$18,681▼ $78,316
Total Net Assets Fund Balance$96,997$18,681▼ $78,316
Total Liabilities and Net Assets / Fund Balance$6,139,719$6,106,099▼ $33,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,949$322,312$417,261
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Philippe RodriguezChairman
Jack BrownPresident & CEO
Michael NelsonSecretary
Carlyle HolderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-78,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$59,609-$59,609
Fees for Services Legal-$18,600-$18,600
Office Expenses-$107-$107
Total Functional Expenses$0$78,316$0$78,316
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 The president reviews Form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy The board signs an annual document to disclose interests that could give rise to conflicts. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation 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 Ny Inc
EIN
35-2428293
Phone
7188018050
Address
45 MAIN STREET 711, BROOKLYN, NY 11201

Signing Officer

Name
Jack Brown
Title
President & CEO
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“As of March 2022, CORE Services Group NY, Inc. ended business operations and is actively working to pursue viable opportunities within our experience business sectors.”

Amended Explanation

“UPDATING VARIOUS CHECKBOXES in PART VI”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As of March 2022, CORE Services Group NY, Inc. ended business operations and is actively working to pursue viable opportunities within our experience business sectors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 The president reviews Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy The board signs an annual document to disclose interests that could give rise to conflicts. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation Our financial statements and Form 990 are available on the New York State Department of Law Charities Bureau website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPDATING VARIOUS CHECKBOXES in PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990/TotalFunctionalExpensesGrp/TotalAmt078316
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06087418
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IRS990/TotalLiabilitiesGrp/EOYAmt06087418
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018681
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06106099
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016225
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070180
IRS990/USAddress/AddressLine1Txt045 MAIN STREET 711
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORE SERVICES GROUP NY INC
ReturnHeader/Filer/BusinessNameControlTxt0CORE
ReturnHeader/Filer/EIN0352428293
ReturnHeader/Filer/PhoneNum07188018050
ReturnHeader/Filer/USAddress/AddressLine1Txt045 MAIN STREET 711
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133672988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary A Glass CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 Broadway Rm 3105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum09176177716
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN ZAGO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-20T07:50:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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