2026-03-05T08:42:07-06:00 2024-06-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 113188658 TURNING POINT RED HOOK HOUSING DEVELOPMENT FUND CORPORATION TURN 7184390077 PO BOX 24630 BROOKLYN NY 11202 FRANK LEI CFO 7184390077 2026-03-04 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-03-04 2023 2025-03-06 01:10:19Z X FRANK LEI PO BOX 24630 BROOKLYN NY 11202 506779 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 120744 90236 434374 408299 0 8244 0 0 555118 506779 0 0 0 0 116835 170339 0 0 0 536498 294394 653333 464733 -98215 42046 1752842 1572485 2590687 2368284 -837845 -795799 TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS LIVING IN LOW INCOME HOUSING PROJECTS AT 713-715 HENRY STREET, BROOKLYN. 0 0 382253 408299 TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS LIVING IN LOW INCOME HOUSING PROJECTS AT 713-715 HENRY STREET, BROOKLYN. 382253 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 FRANK LEI CFO 7183105600 PO BOX 24630 BROOKLYN NY 11202 KISHOR MALAVADE CHAIR 0.30 1.00 X X 0 0 0 SHAWN AUSTIN 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 287496 16751 DMITRIY GOYZMAN CFO (FORMER) 5.00 35.00 X 0 184500 12507 FRANK LEI CFO (CURRENT) 5.00 35.00 X 0 0 0 0 471996 29258 0 0 1 0 0 90236 90236 TENANT RENTS 541200 408299 408299 408299 8244 8244 506779 408299 0 8244 X 114310 114310 46281 46281 9748 9748 4899 4899 12500 12500 110922 110922 ALLOCATED ADMINISTRATIV 82480 82480 REPAIRS 71591 71591 PROGRAM 8484 8484 SUPPLIES 2898 2898 620 620 464733 382253 82480 0 105377 16061 61981 64670 96297 107750 3131076 3111076 20000 20000 1469187 1364004 1752842 1572485 161640 82629 2215028 2215028 214019 70627 2590687 2368284 X -837845 -795799 -837845 -795799 1752842 1572485 42046 0 X X 0 1 X 1 0 X 20960 91740 80315 120744 90236 403995 213224 378187 424904 434374 408299 1858988 234184 469927 505219 555118 498535 2262983 0 0 0 2262983 8244 8244 8244 8244 9616 4523 4131 18270 243800 474450 509350 555118 506779 2289497 0.98840 0.99210 0.00360 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 2999682 2999682 0 111394 111394 0 20000 DUE FROM AFFILIATES 624338 OPERATING RESERVE 416130 REPLACEMENT RESERVE 321246 UTILITY DEPOSIT 2290 1364004 DUE TO OTHER AFFILIATES 69816 TENANT SECURITY DEPOSITS 811 70627 X 506779 0 506779 0 506779 464733 0 464733 0 464733 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 271130 0 109 0 16257 0 2876 0 13875 0 304247 0 0 DMITRIY GOYZMAN CFO (FORMER) 0 170897 0 0 0 13603 0 0 0 12507 0 197007 0 0 AMENDED FORM 990: THE ORIGINAL RETURN WAS PREPARED AND FILED USING UNAUDITED FINANCIAL INFORMATION. THIS RETURN IS BEING AMENDED TO REFLECT THE INFORMATION AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS. CHANGES TO FORM 990 ARE AS FOLLOWS: AS ORIGINALLY FILED: AS AMENDED: PART I, LINE 17: 284,134 294,394 OTHER EXPENSES PART I, LINE 18: 454,473 464,733 TOTAL EXPENSES PART I, LINE 19: 52,306 42,046 REV LESS EXP PART I, LINE 20: 1,500,293 1,572,485 TOTAL ASSETS PART I, LINE 21: 2,285,832 2,368,284 TOTAL LIABILITIES PART I, LINE 22: (785,539) (795,799) NET ASSETS NO CHANGE TO REVENUE. CHANGES TO EXPS: AS ORIGINALLY FILED: AS AMENDED: PART IX, LN 9: 47,284 46,281 EMPLOYEE BENEFITS PART IX, LN 10: 8,745 9,748 PAYROLL TAXES PART IX, LN 11G: 17,399 12,500 FEES FOR SVCS PART IX, LN 16: 110,897 110,922 OCCUPANCY PART IX, LN 24B: 61,356 71,591 REPAIRS PART IX, LN 25, COL A: 454,473 464,733 PROGRAM EXP PART IX, LN 25, COL B: 371,993 382,253 PROGRAM EXP NO CHANGE TO MANAGEMENT AND GENERAL EXPENSE TOTAL. CHANGES TO BALANCE SHEET, REVENUE AND EXPENSES ARE REFLECTED THROUGHOUT THE AMENDED RETURNS AND SUPPLEMENTAL SCHEDULES. 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, 2024. 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