Nonprofit · EIN 62-1663683
CORE SERVICES OF NORTHEAST TENNESSEE
Tax-exempt · JOHNSON CITY, TN 37604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,785,899 | $6,416,820 | $369,079 | $4,362,305 | $241,973 | $4,120,332 |
| June 30, 2024 | 990 | $6,600,387 | $6,422,622 | $177,765 | $3,940,448 | $189,195 | $3,751,253 |
| June 30, 2023 | 990 | $6,433,600 | $6,152,006 | $281,594 | $3,738,624 | $165,136 | $3,573,488 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,748,108
- of which government grants
- $6,746,970
- Program service revenue
- $0
- Investment income
- $37,791
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $195,137
- Other salaries and wages
- $4,729,491
- Salaries, compensation and benefits (total)
- $5,573,957
- Professional fundraising fees
- $0
- Occupancy
- $46,007
- Depreciation
- $84,778
- Program services (functional)
- $4,167,310
- Management and general (functional)
- $2,249,510
Balance sheet and other
- Total assets, start of year
- $3,940,448
- Total assets, end of year
- $4,362,305
- Total liabilities, end of year
- $241,973
- Net assets, end of year
- $4,120,332
- Land, buildings and equipment
- $1,065,973
- Net assets without donor restrictions
- $4,120,332
- Gross receipts
- $6,785,899
- Employees
- 123
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN ARWOOD | EXECUTIVE DIRECTOR (THRU APR 25) Officer | 40 | $121,127 |
| NICK FILARELLI | EXECUTIVE DIRECTOR Officer | 40 | $87,591 |
| STEVE BOX | MEMBER Trustee or director | 1 | $0 |
| CATHY MUSE | MEMBER Trustee or director | 1 | $0 |
| BOB ARMSTRONG | MEMBER Trustee or director | 1 | $0 |
| DONNA FULKERSON | MEMBER Trustee or director | 1 | $0 |
| DONITA DENTON | MEMBER Trustee or director | 1 | $0 |
| TERESSA DOBBS | MEMBER Trustee or director | 1 | $0 |
| RITA MEDLIN | MEMBER Trustee or director | 1 | $0 |
| JUDY FOWLER | MEMBER Trustee or director | 1 | $0 |
| TERESA SMITH | MEMBER Trustee or director | 1 | $0 |
| KAREN LEFFEL | TREASURER Trustee or director, Officer | 1 | $0 |
| JUDITH COLE | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Arwood | Executive Dir. Trustee or director | 1 | $106,007 |
| Cathy Muse | Director Trustee or director | 1 | $0 |
| Judy Fowler | Director Trustee or director | 1 | $0 |
| Rita Medlin | Director Trustee or director | 1 | $0 |
| Steve Box | Director Trustee or director | 1 | $0 |
| Teresa Smith | Director Trustee or director | 1 | $0 |
| Teressa Dobbs | Director Trustee or director | 1 | $0 |
| Karen Leffel | Treasurer Trustee or director, Officer | 3 | $0 |
| Donna Fulkerson | Director Trustee or director | 1 | $0 |
| Donita Denton | Director Trustee or director | 1 | $0 |
| Bob Armstrong | Director Trustee or director | 1 | $0 |
| Judith Cole | President Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Muse | Director Trustee or director | 1 | $0 |
| James Bowman | Vice Chairman Trustee or director, Officer | 3 | $0 |
| Cathy Galyon | Chairman Trustee or director, Officer | 3 | $0 |
| Cynthia Chambers | Director Trustee or director | 1 | $0 |
| Teresa Smith | Director Trustee or director | 1 | $0 |
| Teressa Dobbs | Director Trustee or director | 1 | $0 |
| Karen Leffel | Treasurer Trustee or director, Officer | 3 | $0 |
| Lorie Marks | Director Trustee or director | 1 | $0 |
| Donna Fulkerson | Director Trustee or director | 1 | $0 |
| Donita Denton | Director Trustee or director | 1 | $0 |
| Susan Arwood | Executive Dir. Trustee or director | 1 | $0 |
| Bob Armstrong | Director Trustee or director | 1 | $0 |
| Judith Cole | Secretary Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 215 UNIVERSITY PKWY, JOHNSON CITY, TN 37604-7339
- Principal officer (990 for 2024)
- NICK FILARELLI, 215 UNIVERSITY PARKWAY, JOHNSON CITY, TN 37604
- Signed the 990
- NICK FILARELLI, EXECUTIVE DIRECTOR
- Phone
- (423) 928-2752
- Website
- WWW.CORESERVICESTN.COM
- Return prepared by
- BLACKBURN CHILDERS & STEAGALL PLC
Mission
TO EMPOWER PEOPLE WITH INTELLECTUAL DISABILITIES TO LIVE A SHARED VISION OF A VALUED LIFE IN CONNECTION WITH FAMILY, FRIENDS, AND COMMUNITY LIFE.
Program accomplishments
- SUPPORTIVE LIVING HOMES - PROGRAM TO ENABLE HANDICAPPED ADULTS TO LIVE INDEPENDENTLY.PERS ASSIST PROGRAMS, SUPPORTED EMPLOYMENT PROGRAMS, FAMILY MODEL-PROGRAMS TO PROVIDE PERSONAL ASSISTANCE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, AND ASSIST PERSONS WITH DISABILITIES TO OBTAIN AND MAINTAIN COMMUNITY INTEGRATED COMPETITIVE EMPLOYMENT THROUGH SPECIFICALLY PLANNED SUPPORTS. TRAINING, NIGHT MONITOR, REMOTE SUPPORT, PRE-ETS - FEES TO TRAINERS AND TRAINEES OF ALL REQUIRED TRAINING, SERVICES OF NIGHT MONITORING AND REMOTE SUPPORT OF SUPPORTIVE LIVING HOMES, TRAINING OF HIGH SCHOOL AGE INDIVIDUALS FOR LIFE SKILLS.Expenses $4,167,310
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1663683
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $4,362,305
- Income (IRS master file)
- $6,785,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,785,899 | $6,416,820 | $4,362,305 | IRS |
| 990 | June 2024 | $6,600,387 | $6,422,622 | $3,940,448 | XML |
| 990 | June 2023 | $6,433,600 | $6,152,006 | $3,738,624 | XML |
| 990 | June 2022 | $5,941,540 | $5,582,033 | $3,434,947 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 62-1663683).
Questions about CORE SERVICES OF NORTHEAST TENNESSEE
- What is the EIN of CORE SERVICES OF NORTHEAST TENNESSEE?
- The employer identification number (EIN) of CORE SERVICES OF NORTHEAST TENNESSEE is 62-1663683.
- Is CORE SERVICES OF NORTHEAST TENNESSEE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CORE SERVICES OF NORTHEAST TENNESSEE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORE SERVICES OF NORTHEAST TENNESSEE 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 OF NORTHEAST TENNESSEE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORE SERVICES OF NORTHEAST TENNESSEE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORE SERVICES OF NORTHEAST TENNESSEE?
- The 990 for the year ended June 30, 2025 names NICK FILARELLI.
- Who are the officers and directors of CORE SERVICES OF NORTHEAST TENNESSEE?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $121,127 (SUSAN ARWOOD, EXECUTIVE DIRECTOR (THRU APR 25)).
- How much revenue does CORE SERVICES OF NORTHEAST TENNESSEE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,785,899, expenses of $6,416,820 and total assets of $4,362,305 at year end.
Other nonprofits in JOHNSON CITY
- FIRST TENNESSEE HUMAN RESOURCE AGENCY EIN 62-0928394 · last filed 990 for 2025
- FIRST TENNESSEE DEVELOPMENT DISTRICT FOUNDATION EIN 82-4338374 · last filed 990 for 2025
- DAWN OF HOPE INC EIN 62-0798776 · last filed 990 for 2025
- FAMILIES FREE INC EIN 06-1646045 · last filed 990 for 2024
- WELLMONT WEXFORD HOUSE EIN 58-1859039 · last filed 990 for 2025
- BALLAD HEALTH CENTER FOR EARLY LEARNING EIN 92-3891827 · last filed 990 for 2025
- ASSOCIATION FOR RETARDED CITIZENS OF WASHINGTON COUNTY INC EIN 62-0694557 · last filed 990 for 2025
- APPALACHIAN REGIONAL COALITION ON HOMELESSNESS INC EIN 30-0224760 · last filed 990 for 2025