Core Services Of Northeast Tennessee
- Assets
- $3.4m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 162
- Location
- Johnson City, TN
- Founding
- 09/1997
- Data as of
- 06/2022
- EIN
- 62-1663683
Organization Overview
Core Services Of Northeast Tennessee is located in Johnson City, TN. The organization was established in 1997. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Core Services Of Northeast Tennessee employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Core Services Of Northeast Tennessee is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Core Services Of Northeast Tennessee generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $5.6m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE COMMITTED TO EMPOWERING PEOPLE WITH INTELLECTUAL DISABILITIES TO LIVE A SHARED VISION OF A VALUED LIFE IN CONNECTION WITH FAMILY, FRIENDS, AND COMMUNITY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE LIVING HOMES - PROGRAM TO ENABLE HANDICAPPED ADULTS TO LIVE INDEPENDENTLY.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Cole Secretary | OfficerTrustee | 3 | $0 |
Cathy Galyon Chairman | OfficerTrustee | 3 | $0 |
James Bowman Vice Chairman | OfficerTrustee | 3 | $0 |
Karen Leffel Treasurer | OfficerTrustee | 3 | $0 |
Cathy Muse Director | Trustee | 1 | $0 |
Lorie Marks Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,927,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,412 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,932,294 |
| Total Program Service Revenue | $0 |
| Investment income | $5,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,941,540 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,163,269 |
| Pension plan accruals and contributions | $24,400 |
| Other employee benefits | $397,600 |
| Payroll taxes | $350,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $140,695 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,919 |
| Travel | $11,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,008 |
| Insurance | $79,555 |
| All other expenses | $58,317 |
| Total functional expenses | $5,582,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,530 |
| Savings and temporary cash investments | $1,552,405 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $664,109 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,053 |
| Net Land, buildings, and equipment | $686,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $670 |
| Total assets | $3,434,947 |
| Accounts payable and accrued expenses | $143,053 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $143,053 |
| Net assets without donor restrictions | $3,291,894 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,434,947 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Core Services Of Northeast Tennessee has recieved totaling $69.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Childrens Home Of Northern Kentucky Inc Covington, KY | $17,993,059 | $13,499,254 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
Evangelical Childrens Home St Louis, MO | $35,970,155 | $15,187,962 |
Progress Inc Nashville, TN | $6,116,091 | $11,389,774 |
Comserv Inc Lenoir, NC | $7,960,502 | $13,511,547 |