2025-03-25T10:19:51-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 113188658 TURNING POINT RED HOOK HOUSING DEVELOPMENT FUND CORPORATION TURN 7184390077 PO BOX 24630 BROOKLYN NY 11202 JODI QUERBACH EXECUTIVE DIRECTOR (CURRENT) 7184390077 2025-01-28 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-01-28 2022 2025-03-06 01:10:19Z JODI QUERBACH PO BOX 24630 BROOKLYN NY 11202 555118 0 X WWW.TPBK.ORG X 1993 NY TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS LIVING IN LOW INCOME HOUSING PROJECTS AT 713-715 HENRY STREET, BROOKLYN. 1 1 0 0 0 0 80315 120744 424904 434374 0 0 4131 0 509350 555118 0 0 0 0 157319 116835 0 0 0 548133 536498 705452 653333 -196102 -98215 1505395 1752842 2245025 2590687 -739630 -837845 TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS LIVING IN LOW INCOME HOUSING PROJECTS AT 713-715 HENRY STREET, BROOKLYN. 0 0 638938 434374 TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS LIVING IN LOW INCOME HOUSING PROJECTS AT 713-715 HENRY STREET, BROOKLYN. 638938 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JANELLE FARRIS EXECUTIVE DIRECTOR 7183105600 PO BOX 24630 BROOKLYN NY 11202 JOSEPH FREYER CHAIR 0.30 1.00 X X 0 0 0 KISHOR MALAVADE TREASURER 0.30 1.00 X X 0 0 0 JERRY RIVERA SECRETARY 0.30 1.00 X X 0 0 0 KEITH BANHAZL DIRECTOR 0.30 1.00 X 0 0 0 SHAWN AUSTIN DIRECTOR 0.30 1.00 X 0 0 0 MARLA SIMPSON DIRECTOR 0.30 1.00 X 0 0 0 IRENE VAN SLYKE DIRECTOR 0.30 1.00 X 0 0 0 BROOKLYN BUREAU OF COMMUNITY SERVICE SOLE VOTING MEMBER 5.00 35.00 X 0 0 0 JANELLE FARRIS EXECUTIVE DIRECTOR 5.00 35.00 X 0 247352 13320 0 247352 13320 0 0 1 0 0 120744 120744 TENANT RENTS 541200 434374 434374 434374 555118 434374 0 0 X 86931 86931 18762 18762 11142 11142 1300 1300 145265 145265 83547 83547 REPAIRS 282099 282099 ALLOCATED ADMINISTRATIV 14395 14395 PROGRAM 7956 7956 SUPPLIES 1904 1904 32 32 653333 638938 14395 0 723 105377 23742 61981 19250 96297 3131076 3111076 103547 20000 1358133 1469187 1505395 1752842 7205 161640 2215028 2215028 22792 214019 2245025 2590687 X -739630 -837845 -739630 -837845 1505395 1752842 -98215 0 X X 0 1 X 1 0 X 88012 20960 91740 80315 120744 401771 427851 213224 378187 424904 434374 1878540 515863 234184 469927 505219 555118 2280311 0 0 0 2280311 9616 4523 4131 18270 515863 243800 474450 509350 555118 2298581 0.99210 0.98910 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 2999682 2999682 0 111394 111394 0 20000 DUE FROM AFFILIATES 737764 OPERATING RESERVE 412360 REPLACEMENT RESERVE 316773 UTILITY DEPOSIT 2290 1469187 DUE TO OTHER AFFILIATES 190416 TENANT SECURITY DEPOSITS 23603 214019 X 555118 0 555118 0 555118 653333 0 653333 0 653333 PART X, LINE 2: TPBK, TURNING POINT, AND TPRH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATIONS PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATIONS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE COMBINED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATIONS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 JANELLE FARRIS EXECUTIVE DIRECTOR 0 247352 0 0 0 0 0 0 0 13320 0 260672 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BY-LAWS OF TURNING POINT BROOKLYN INC. WERE AMENDED AND RESTATED TO FORM A STRATEGIC ALLIANCE WITH BROOKLYN BUREAU OF COMMUNITY SERVICES D/B/A BROOKLYN COMMUNITY SERVICES (BCS). BCS HAS ACCEPTED APPOINTMENT AS SOLE MEMBER OF THE BOARD OF TURNING POINT BROOKLYN, AND AFFILIATES, EFFECTIVE JANUARY 1, 2018. FORM 990, PART VI, SECTION A, LINE 3 ACCOUNTING AND MANAGEMENT DUTIES HAVE BEEN CONTRACTED TO A MANAGEMENT AGENT, BTQ FINANCIAL. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FILING OF FORM 990, THE SAME UNDERGOES REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE, ON AN ANNUAL BASIS, ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST VIA THE COMPLETION OF A QUESTIONNAIRE. ALL DISCLOSURES OF INTERESTS IN SAID QUESTIONNAIRES ARE COMPILED AND REPORTED BY MANAGEMENT TO THE FINANCE COMMITTEE OF THE BOARD, TOGETHER, IN EACH CASE, WITH RESPONSE OR RECOMMENDATION OF MANAGEMENT. THE FINANCE COMMITTEE SHALL DETERMINE IN EACH CASE WHETHER THE RECOMMENDED RESOLUTION IS SATISFACTORY AND IF NOT, SHALL TAKE FURTHER ACTION AS IS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES BASED UPON INDEPENDENT STUDIES AND COMPARISON WITH INDUSTRY PEERS. THE EXECUTIVE DIRECTOR AND C.F.O. ARE PAID BY BCS, THE MANAGING ENTITY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 10: TURNING POINT BROOKLYN IS THE PAY MASTER FOR TURNING POINT RED HOOK HDFC. ALL 1099'S AND W-2'S ARE ISSUED UNDER TURNING POINT BROOKLYN. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2023. TURNING POINT BROOKLYN INC 5220 4TH AVENUE BROOKLYN NY 11220 112838138 HIV/AIDS, HOUSING, EDUCATION, & SUBSTANCE ABUSE NY 501(C)(3) LINE 7 BROOKLYN COMMUNITY SERVICES 0 TURNING POINT HDFC 5220 4TH AVENUE BROOKLYN NY 11220 162837985 OPERATION OF A TRANSITIONAL HOUSING SHELTER NY 501(C)(3) LINE 10 BROOKLYN COMMUNITY SERVICES 0 BROOKLYN BUREAU OF COMMUNITY SERVICES DBA BCS PO BOX 24630 BROOKLYN NY 11202 111630780 SOCIAL SERVICE PROVIDER NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0