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Nonprofit · EIN 35-2428293

CORE SERVICES GROUP NY INC

Tax-exempt (reinstated) · BROOKLYN, NY 11201

Financials

$0$78K2023$142K$83K2024
Revenue Expenses · by fiscal year end
Financials of CORE SERVICES GROUP NY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$141,707$82,565$59,142$6,434,056$6,464,867-$30,811
December 31, 2023990 (amended)$0$78,316-$78,316$6,106,099$6,087,418$18,681
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$141,707
Net gain from sales of assets
$141,707
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$20,400
Management and general (functional)
$82,565

Balance sheet and other

Total assets, start of year
$6,106,099
Total assets, end of year
$6,434,056
Total liabilities, end of year
$6,464,867
Net assets, end of year
-$30,811
Land, buildings and equipment
$94,950
Net assets without donor restrictions
-$30,811
Gross receipts
$141,707
Employees
0
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JACK BROWNPresident & CEO
Trustee or director, Officer
5$0
PHILIPPE RODRIGUEZChairman
Officer
1$0
MICHAEL NELSONSecretary
Officer
1$0
CARLYLE HOLDERTreasurer
Officer
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JACK BROWNPresident & CEO
Trustee or director, Officer
5$0
PHILIPPE RODRIGUEZChairman
Officer
1$0
MICHAEL NELSONSecretary
Officer
1$0
CARLYLE HOLDERTreasurer
Officer
1$0

Address and contacts

Address (IRS master file)
45 MAIN ST STE 711, BROOKLYN, NY 11201-1075
Mailing address (990-N for 2023)
45 MAIN STREET SUITE 711, BROOKLYN NY 11201
Principal officer (990 for 2024)
JACK BROWN, 45 MAIN STREET 711, BROOKLYN, NY 11201
Principal officer (990-N for 2023)
JACK BROWN, 45 MAIN STREET, BROOKLYN NY 11201
Signed the 990
JACK BROWN, President & CEO
Phone
(718) 801-8050
Return prepared by
Gary A Glass CPA PC

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 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.

990 for the year ended December 31, 2024

Program accomplishments

  • The org operates transitional and emergency housing for the homeless in NYC

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
35-2428293
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,434,056
Income (IRS master file)
$141,707

Revocation and reinstatement

Exemption revoked
May 15, 2014
Posted by the IRS
September 24, 2014
Reinstated
Effective May 15, 2014

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$141,707$82,565$6,434,056XML
990-N for 2023
Officer: JACK BROWN
December 31, 2023≤ $50,000 receipts––e-Postcard
990December 2023$0$78,316$6,106,099XML
990December 2022$0$453,905$6,139,719IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2017
Officer: JACK BROWN
December 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2428293).

Questions about CORE SERVICES GROUP NY INC

What is the EIN of CORE SERVICES GROUP NY INC?
The employer identification number (EIN) of CORE SERVICES GROUP NY INC is 35-2428293.
Is CORE SERVICES GROUP NY INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
Are donations to CORE SERVICES GROUP NY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CORE SERVICES GROUP NY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CORE SERVICES GROUP NY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CORE SERVICES GROUP NY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CORE SERVICES GROUP NY INC?
The 990 for the year ended December 31, 2024 names JACK BROWN.
Who are the officers and directors of CORE SERVICES GROUP NY INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does CORE SERVICES GROUP NY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $141,707, expenses of $82,565 and total assets of $6,434,056 at year end.

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