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Employer Identification Number 62-1663683

CORE SERVICES OF NORTHEAST TENNESSEE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CORE SERVICES OF NORTHEAST TENNESSEE
Employer identification number (EIN):62-1663683
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration CORE SERVICES OF NORTHEAST TENNESSEE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWe 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.
Number of Employees162
Year Formed1997

Organization Governance

Legal DomicileTN
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 107,863
Investment Income from current yearUSD $ 5,856
Other Revenue from current yearUSD $ 3,390
Gross receipts from all sourcesUSD $ 5,941,540
Net assets / fund balances at end of fiscal yearUSD $ 3,291,894
Net assets / fund balances at beginning of fiscal yearUSD $ 2,932,388
Total liabilities at end of fiscal yearUSD $ 143,053
Total liabilities at beginning of fiscal yearUSD $ 121,736
Total assets at end of fiscal yearUSD $ 3,434,947
Total assets at beginning of fiscal yearUSD $ 3,054,124
Revenues less expenses for current yearUSD $ 359,507
Revenues less expenses for previous yearUSD $ 803,842
Total expenses for current yearUSD $ 5,582,033
Total expenses for previous yearUSD $ 5,154,232
Other expenses in current yearUSD $ 646,184
Other expenses in previous yearUSD $ 605,286
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,935,849
Employee salary and benefits paid in previous yearUSD $ 4,548,946
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,941,540
Total revenue in previous fiscal yearUSD $ 5,958,074
Contributions and grants from current yearUSD $ 5,932,294
Contributions and grants from previous yearUSD $ 5,850,211
Total of other revenueUSD $ 3,390
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10,693
Investment Income from current yearUSD $ 107,863
Other Revenue from prior yearUSD $ 802
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,052,637
Net assets / fund balances at end of fiscal yearUSD $ 2,932,388
Net assets / fund balances at beginning of fiscal yearUSD $ 2,143,781
Total liabilities at end of fiscal yearUSD $ 121,736
Total liabilities at beginning of fiscal yearUSD $ 952,497
Total assets at end of fiscal yearUSD $ 3,054,124
Total assets at beginning of fiscal yearUSD $ 3,096,278
Revenues less expenses for current yearUSD $ 803,842
Revenues less expenses for previous yearUSD $ -181,299
Total expenses for current yearUSD $ 5,154,232
Total expenses for previous yearUSD $ 5,221,333
Other expenses in current yearUSD $ 605,286
Other expenses in previous yearUSD $ 679,956
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,548,946
Employee salary and benefits paid in previous yearUSD $ 4,541,377
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,958,074
Total revenue in previous fiscal yearUSD $ 5,040,034
Contributions and grants from current yearUSD $ 5,850,211
Contributions and grants from previous yearUSD $ 5,028,539
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12,781
Investment Income from current yearUSD $ 13,200
Other Revenue from prior yearUSD $ 778
Other Revenue from current yearUSD $ 802
Gross receipts from all sourcesUSD $ 5,021,713
Net assets / fund balances at end of fiscal yearUSD $ 2,128,546
Net assets / fund balances at beginning of fiscal yearUSD $ 2,325,080
Total liabilities at end of fiscal yearUSD $ 952,497
Total liabilities at beginning of fiscal yearUSD $ 112,788
Total assets at end of fiscal yearUSD $ 3,081,043
Total assets at beginning of fiscal yearUSD $ 2,437,868
Revenues less expenses for current yearUSD $ -196,534
Revenues less expenses for previous yearUSD $ 42,654
Total expenses for current yearUSD $ 5,218,247
Total expenses for previous yearUSD $ 4,878,755
Other expenses in current yearUSD $ 676,870
Other expenses in previous yearUSD $ 542,257
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,541,377
Employee salary and benefits paid in previous yearUSD $ 4,336,498
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,021,713
Total revenue in previous fiscal yearUSD $ 4,921,409
Contributions and grants from current yearUSD $ 5,007,711
Contributions and grants from previous yearUSD $ 4,907,850
Total of other revenueUSD $ 802
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,131
Investment Income from current yearUSD $ 12,781
Other Revenue from current yearUSD $ 778
Gross receipts from all sourcesUSD $ 4,921,409
Net assets / fund balances at end of fiscal yearUSD $ 2,325,080
Net assets / fund balances at beginning of fiscal yearUSD $ 2,282,426
Total liabilities at end of fiscal yearUSD $ 112,788
Total liabilities at beginning of fiscal yearUSD $ 101,558
Total assets at end of fiscal yearUSD $ 2,437,868
Total assets at beginning of fiscal yearUSD $ 2,383,984
Revenues less expenses for current yearUSD $ 42,654
Revenues less expenses for previous yearUSD $ 19,703
Total expenses for current yearUSD $ 4,878,755
Total expenses for previous yearUSD $ 4,329,708
Other expenses in current yearUSD $ 542,257
Other expenses in previous yearUSD $ 510,654
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,336,498
Employee salary and benefits paid in previous yearUSD $ 3,819,054
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,921,409
Total revenue in previous fiscal yearUSD $ 4,349,411
Contributions and grants from current yearUSD $ 4,907,850
Contributions and grants from previous yearUSD $ 4,345,280
Total of other revenueUSD $ 778
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,716
Investment Income from current yearUSD $ 4,131
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,349,411
Net assets / fund balances at end of fiscal yearUSD $ 2,282,426
Net assets / fund balances at beginning of fiscal yearUSD $ 2,260,213
Total liabilities at end of fiscal yearUSD $ 101,558
Total liabilities at beginning of fiscal yearUSD $ 84,902
Total assets at end of fiscal yearUSD $ 2,383,984
Total assets at beginning of fiscal yearUSD $ 2,345,115
Revenues less expenses for current yearUSD $ 19,703
Revenues less expenses for previous yearUSD $ -117,572
Total expenses for current yearUSD $ 4,329,708
Total expenses for previous yearUSD $ 3,934,088
Other expenses in current yearUSD $ 510,654
Other expenses in previous yearUSD $ 456,656
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,819,054
Employee salary and benefits paid in previous yearUSD $ 3,477,432
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,349,411
Total revenue in previous fiscal yearUSD $ 3,816,516
Contributions and grants from current yearUSD $ 4,345,280
Contributions and grants from previous yearUSD $ 3,812,800
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 19,008
Investment Income from current yearUSD $ 3,716
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,816,516
Net assets / fund balances at end of fiscal yearUSD $ 2,262,723
Net assets / fund balances at beginning of fiscal yearUSD $ 2,377,785
Total liabilities at end of fiscal yearUSD $ 84,902
Total liabilities at beginning of fiscal yearUSD $ 72,232
Total assets at end of fiscal yearUSD $ 2,347,625
Total assets at beginning of fiscal yearUSD $ 2,450,017
Revenues less expenses for current yearUSD $ -115,062
Revenues less expenses for previous yearUSD $ -100,558
Total expenses for current yearUSD $ 3,931,578
Total expenses for previous yearUSD $ 3,816,182
Other expenses in current yearUSD $ 454,146
Other expenses in previous yearUSD $ 369,632
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,477,432
Employee salary and benefits paid in previous yearUSD $ 3,446,550
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,816,516
Total revenue in previous fiscal yearUSD $ 3,715,624
Contributions and grants from current yearUSD $ 3,812,800
Contributions and grants from previous yearUSD $ 3,696,616
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,131
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12,921
Investment Income from current yearUSD $ 19,008
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,715,624
Net assets / fund balances at end of fiscal yearUSD $ 2,377,785
Net assets / fund balances at beginning of fiscal yearUSD $ 2,497,662
Total liabilities at end of fiscal yearUSD $ 72,232
Total liabilities at beginning of fiscal yearUSD $ 81,727
Total assets at end of fiscal yearUSD $ 2,450,017
Total assets at beginning of fiscal yearUSD $ 2,579,389
Revenues less expenses for current yearUSD $ -100,558
Revenues less expenses for previous yearUSD $ 89,597
Total expenses for current yearUSD $ 3,816,182
Total expenses for previous yearUSD $ 3,780,220
Other expenses in current yearUSD $ 369,632
Other expenses in previous yearUSD $ 328,257
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,446,550
Employee salary and benefits paid in previous yearUSD $ 3,451,963
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,715,624
Total revenue in previous fiscal yearUSD $ 3,869,817
Contributions and grants from current yearUSD $ 3,696,616
Contributions and grants from previous yearUSD $ 3,853,765
Total of other revenueUSD $ 0

Other Company Names associated with EIN

WASHINGTON CO COMMUNITY RESIDENTIAL SVC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 621663683

USA Location Address
215 UNIVERSITY PKWY
JOHNSON CITY
TN
376047339
Date first seen: 2019-04-30
Date last seen: 2023-07-14
USA Mailing Address
409 W WALNUT ST
JOHNSON CITY
TN
37604
Date first seen: 2008-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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