CORE SERVICES GROUP INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CORE SERVICES GROUP INC (EIN 14-1925944)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349307433
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T11:42:36-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821248540 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNKER AND COMPANY CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1054 43RD ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112191243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141925944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORE SERVICES GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORE | BusinessNameControlTxt |
| Phone | 7188018050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 MAIN STREET SUITE 711 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK BROWN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7188018050 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACK | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOEL LOWY | PreparerPersonNm |
| PTIN | P00370998 | PTIN |
| Phone | 7184384858 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACK BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 MAIN ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $115,882,548 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORESVCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 975 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,334,832 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,225,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $111,162,210 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $427,546 | PYOtherRevenueAmt |
| CY Other Revenue | $385,506 | CYOtherRevenueAmt |
| PY Total Revenue | $113,655,647 | PYTotalRevenueAmt |
| CY Total Revenue | $115,882,548 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,132,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,129,637 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,731,128 | PYOtherExpensesAmt |
| CY Other Expenses | $81,298,425 | CYOtherExpensesAmt |
| PY Total Expenses | $110,863,921 | PYTotalExpensesAmt |
| CY Total Expenses | $115,428,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,791,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $454,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,955,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,760,197 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,222,437 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,384,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,733,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,375,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $106,619,456 | ExpenseAmt |
| Desc | CORE OPERATES SEVERAL TRANSITIONAL AND EMERGENCY HOUSING FOR THE HOMELESS IN MULTIPLE NYC LOCATIONS AND A RESIDENTIAL REENTRY CENTER IN BROOKLYN NY. | Desc |
| Total Program Service Expenses | $106,619,456 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 975 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY GLASS | PersonNm |
| Phone | 7188018050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 MAIN STREET 711 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JACK BROWN | ||||||||
| PRESIDENT & | 20.00 | 30.00 | Yes (X) | Yes (X) | $401,760 | $353,846 | $11,272 | |
| COLLEEN BONNICK-GREEN | ||||||||
| VP OF OPERAT | 40.00 | $273,001 | $73,846 | $22,653 | Yes (X) | |||
| GORDON JACKSON | ||||||||
| VP OF COMMUN | 30.00 | 30.00 | $222,111 | $117,692 | $19,720 | Yes (X) | ||
| KEISHA PHIPPS | ||||||||
| VP OF ADMINI | 32.00 | 10.00 | $271,133 | $61,538 | $12,001 | Yes (X) | ||
| WENDY S WEINGART | ||||||||
| VP OF GENERA | 37.00 | 3.00 | $223,817 | $45,000 | $32,827 | Yes (X) | ||
| MALLORY JONES | ||||||||
| VP OF HUMAN | 40.00 | $227,350 | $0 | $32,827 | Yes (X) | |||
| LAWRENCE WHITESIDE | ||||||||
| MEMBER | 1.00 | Yes (X) | $50,402 | $0 | $0 | |||
| DR SANDRA DUPREE | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOBBY JACKSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER WILMORE | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK YOUNG | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,669,574 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $651,922 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| PRO CORE LLC | |||||||
| 45 MAIN ST | STE 711 | BROOKLYN | NY | 11201 | SECURITY | $16,888,447 | |
| FLAVOR FOODS LLC | |||||||
| 45 MAIN ST | STE 711 | BROOKLYN | NY | 11201 | FOOD DIST. | $4,474,705 | |
| CORE FACILITIES MANAGEMENT LLC | |||||||
| 45 MAIN ST | STE 711 | BROOKLYN | NY | 11201 | PROPERTY MGMT. | $601,377 | |
| MITCHELL & TITUS LLP | |||||||
| 80 PINE ST | BROOKLYN | NY | 10005 | $202,000 | |||
| SATELITTE TRACKING OF PEOPLE LLC | |||||||
| PO 639098 | CINCINNATI | OH | 45263 | $172,464 | TRACKING | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,330,332 | GovernmentGrantsAmt |
| All Other Contributions | $4,500 | AllOtherContributionsAmt |
| Noncash Contributions | $4,330,332 | NoncashContributionsAmt |
| Total Contributions | $4,334,832 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 624200 | $110,082,856 | $110,082,856 |
| MANAGEMENT FEES | 561000 | $1,079,354 | $1,079,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $111,162,210 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RENTAL INCOME | 531190 | $381,687 | $381,687 |
| OTHER | $3,819 | $3,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $385,506 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,882,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,162,210 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $385,506 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,434 | TotalAmt |
| Program Services | $50,402 | ProgramServicesAmt |
| Management And General | $413,032 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,694,725 | TotalAmt |
| Program Services | $23,423,183 | ProgramServicesAmt |
| Management And General | $4,271,542 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,387,836 | TotalAmt |
| Program Services | $2,840,009 | ProgramServicesAmt |
| Management And General | $547,827 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583,642 | TotalAmt |
| Program Services | $2,262,818 | ProgramServicesAmt |
| Management And General | $320,824 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,596 | TotalAmt |
| Program Services | $10,815 | ProgramServicesAmt |
| Management And General | $734,781 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,834 | TotalAmt |
| Management And General | $377,834 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,750 | TotalAmt |
| Program Services | $59,165 | ProgramServicesAmt |
| Management And General | $772,585 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,029 | TotalAmt |
| Program Services | $685,931 | ProgramServicesAmt |
| Management And General | $242,098 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,483,877 | TotalAmt |
| Program Services | $47,056,160 | ProgramServicesAmt |
| Management And General | $427,717 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,379 | TotalAmt |
| Program Services | $25,487 | ProgramServicesAmt |
| Management And General | $43,892 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,350 | TotalAmt |
| Program Services | $422,350 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,902 | TotalAmt |
| Program Services | $1,286,787 | ProgramServicesAmt |
| Management And General | $120,115 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SECURITY AND MONITERING | $19,702,355 | $19,702,197 | $158 |
| RESIDENCE MEALS | $4,905,790 | $4,905,790 | |
| REPAIRS & MAINTENANCE | $1,932,848 | $1,883,967 | $48,881 |
| EXPENSED EQUIPMENT | $701,269 | $666,108 | $35,161 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,446 | TotalAmt |
| Program Services | $1,338,287 | ProgramServicesAmt |
| Management And General | $452,159 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,428,062 | TotalAmt |
| Program Services | $106,619,456 | ProgramServicesAmt |
| Management And General | $8,808,606 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,217 | BOYAmt |
| EOY | $1,707,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,034,258 | BOYAmt |
| EOY | $33,716,927 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,788 | BOYAmt |
| EOY | $3,027,062 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,045 | BOYAmt |
| EOY | $37,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,294,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,474,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,902 | BOYAmt |
| EOY | $820,382 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,292 | BOYAmt |
| EOY | $399,643 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,955,502 | BOYAmt |
| EOY | $39,760,197 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,936,546 | BOYAmt |
| EOY | $27,442,593 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,285,891 | BOYAmt |
| EOY | $7,941,710 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,222,437 | BOYAmt |
| EOY | $35,384,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,733,065 | BOYAmt |
| EOY | $4,375,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,733,065 | BOYAmt |
| EOY | $4,375,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,955,502 | BOYAmt |
| EOY | $39,760,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $454,486 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $188,343 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $90,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,334,832 | CurrentTaxYearAmt |
| Total | $4,427,832 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,417,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,741,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,018,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,225,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,162,210 | CurrentTaxYearAmt |
| Total | $413,565,325 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,687 | CurrentTaxYearAmt |
| Total | $2,065,704 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,852,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,158,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,524,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,644,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,878,729 | CurrentTaxYearAmt |
| Total | $420,058,861 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,847 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,093,439 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,847 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,093,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $418,965,422 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,819 | CurrentTaxYearAmt |
| Total | $44,212 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,160 | CurrentTaxYearMinus1YearAmt |
| Total | $1,160 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,852,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,185,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,528,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,655,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,881,548 | CurrentTaxYearAmt |
| Total | $420,104,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | VENDING MACHINE 1,160 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,541,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,186,907 | DepreciationAmt |
| Book Value | $354,390 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,623,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,157,288 | DepreciationAmt |
| Book Value | $465,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,025 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $820,382 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| JACK BROWN | |||||
| PRESIDENT & CEO | $401,760 | $353,846 | $11,272 | $413,032 | $353,846 |
| COLLEEN BONNICK-GREEN | |||||
| VP OF OPERATIONS | $273,001 | $73,846 | $22,653 | $295,654 | $73,846 |
| GORDON JACKSON | |||||
| VP OF COMMUNITY AFFA | $222,111 | $117,692 | $19,720 | $241,831 | $117,692 |
| KEISHA PHIPPS | |||||
| VP OF ADMINISTRATION | $271,133 | $61,538 | $12,001 | $283,134 | $61,538 |
| WENDY S WEINGART | |||||
| VP OF GENERAL CONSUL | $223,817 | $45,000 | $32,827 | $256,644 | $45,000 |
| MALLORY JONES | |||||
| VP OF HUMAN RESOURCE | $227,350 | $32,827 | $260,177 | ||
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORE COMPANIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SUBSIDIARY | RelationshipWithOrgTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Balance Due | $3,027,062 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,027,062 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CORE DEVELOPMENT COMPANY LLC | |||
| OWNED BY OFFICR | $361,687 | SEE NOTE 2 BELOW | false |
| CORE DEVELOPMENT COMPANY LLC | |||
| OWNED BY OFFICR | $23,306 | SEE NOTE 3 BELOW | false |
| CORE DC | |||
| OWNED BY OFFICR | $88,267 | SEE NOTE 3 BELOW | false |
| CSN BERGEN LLC | |||
| NOTE 1 BELOW | $1,062,369 | SEE NOTE 4 BELOW | false |
| GORDON JACKSON | |||
| TRUSTEE BROTHER | $243,181 | PAYROLL COMPENSATION | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | 1 - MORE THAN 35% CONTROLLED BY AN ENTITY OWNED BY AN OFFICER OF THE ORGANIZATION 2 - THE ORGANIZATION RECEIVED PAYMENTS FOR SUBLEASING A BUILDING TO THIS ENTITY. 3 - THE ORGANIZATION RECEIVED A FEE FOR BACK OFFICE WORK PERFORMED FOR THIS ENTITY. 4 - THE ORGANIZATION MADE RENT PAYMENTS TO THIS ENTITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LOAN FORGIVEN | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,330,332 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 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. |
| FORM 990, PART VII | LAWRENCE WHITESIDE IS BEING COMPENSATED FOR WORK PERFORMED AS AN EMPLOYEE NOT IN THE CAPACITY OF AN OFFICER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY INITIATIVES GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 MAIN STREET STE 711 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461307276 | EIN |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORE COMPANIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 MAIN ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821948197 | EIN |
| Primary Activities | HOLDING CO | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CORE COMPANIES INC | ||
| D | $3,027,026 | CASH |
| CORE COMPANIES INC | ||
| L | $598,087 | CASH |
| CORE COMPANIES INC | ||
| M | $24,560,457 | CASH |
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