2022-11-15T11:42:36-05:00 2021-12-31 821248540 BUNKER AND COMPANY CPA PLLC 1054 43RD ST BROOKLYN NY 112191243 990 2021-01-01 352428293 CORE SERVICES GROUP NY INC CORE 7188018050 45 MAIN STREET SUITE 711 BROOKLYN NY 11201 JACK BROWN PRESIDENT & CEO 7188018050 2022-11-14 JACK BROWN 999009999 JOEL LOWY P00370998 7184384858 2022-11-14 2021 2022-09-23 18:48:47Z JACK BROWN 45 MAIN STREET BROOKLYN NY 11201 23407584 false X X NY 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. 3 3 237 0 1741881 22527930 21665703 0 0 22527930 23407584 0 0 4305841 4714840 0 0 18043793 17907186 22349634 22622026 178296 785558 7833694 6822314 7869650 6271411 -35956 550903 X 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. false false 20884815 THE ORG OPERATES SEVERAL TRANSITIONAL AND EMERGENCY HOUSING FOR THE HOMELESS IN MULTIPLE NYC LOCATIONS. 20884815 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 0 0 237 true false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false NY X GARY GLASS 7188018050 45 MAIN STREET BROOKLYN NY 11219 JACK BROWN PRESIDENT & 10.00 X X 182693 0 0 PHILIPPE RODRIGUEZ CHAIRMAN 1.00 X 0 0 0 JASON JONES TRESURER 1.00 X 0 0 0 SANDRA DUPREE ED D SECRETARY 1.00 X 0 0 0 JULIO DEJESUS PROGRAM DIRE 40.00 X 160962 0 9954 LUISELLE LOPEZ EXECUTIVE AS 40.00 X 118269 0 9053 461924 19007 3 false true false PROCORE LLC 45 MAIN ST BROOKLYN NY 11201 SECURITY 1951851 FLAVOR FOODS LLC 45 MAIN ST BROOKLYN NY 11211 FOOD SERVICE 604800 LIBERTY ONE QUEENS LLC 175 BLAKE AVE BROOKLYN NY 11212 BUILDING MAINT 603154 ALLIED UNIVERSAL 368 AVE U BROOKLYN NY 11223 SECURITY SERVIC 481433 REGINA CATERERS 6409 11TH AVE BROOKLYN NY 11219 FOOD 335232 5 1741881 1741881 RESIDENTIAL SERVICES 624200 21665703 21665703 21665703 23407584 21665703 182693 182693 3543223 2932898 610325 634198 539297 94901 354726 287932 66794 369696 369696 85407 85407 285185 148655 136530 11020688 11014911 5777 83794 34685 49109 59609 59609 318688 309418 9270 SECURITY 3187016 3187016 RESIDENCE MEALS 1253503 1252845 658 REPAIRS AND MAINTENANCE 1038687 1038402 285 EQUIPMENT 132042 21992 110050 72871 57155 15716 22622026 20884815 1737211 0 506714 67595 6943411 6430759 417261 203093 273777 214168 109792 109792 7833694 6822314 3644920 5055899 3330230 1202518 894500 12994 7869650 6271411 X -35956 550903 -35956 550903 7833694 6822314 785558 -198699 X false false false X 14000 1741881 1755881 8893400 18614461 21399309 22527930 21665703 93100803 8893400 18614461 21413309 22527930 23407584 94856684 94856684 8893400 18614461 21413309 22527930 23407584 94856684 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417261 203093 214168 214168 false false false false false false false false false JACK BROWN PRESIDENT & CEO 182693 182693 JULIO DEJESUS PROGRAM DIRECTOR 160962 9954 170916 CURTIS M BROWN OFFICER BROTHER 51925 PAYROLL COMPENSATION false FORM 990 - ORGANIZATION'S 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. 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 19 OUR FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE NEW YORK STATE DEPARTMENT OF LAW CHARITIES BUREAU WEBSITE.