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 112837985 TURNING POINT HOUSING DEVELOPMENT CORPORATION TURN 7183185605 PO BOX 24630 BROOKLYN NY 11202 FRANK LEI CFO 7183185605 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 1475382 0 X WWW.TPBK.ORG X 1987 NY TO PROVIDE A 39-BED TRANSITIONAL HOUSING FACILITY FOR FEMALE YOUNG ADULTS AGED 18 TO 25 (AVAILABLE BY REFERRAL ONLY) AND TO PROVIDE FOOD, A RANGE OF COUNSELING SERVICES, AND REFERRALS TO PERMANENT HOUSING PLACEMENTS. 1 1 0 0 0 0 0 0 1742153 1270477 0 0 0 204905 1742153 1475382 0 0 0 0 840367 592921 0 0 0 960366 938684 1800733 1531605 -58580 -56223 2051260 1030257 2485146 1520366 -433886 -490109 TO PROVIDE A 39-BED TRANSITIONAL HOUSING FACILITY FOR FEMALE YOUNG ADULTS AGED 18 TO 25 (AVAILABLE BY REFERRAL ONLY) AND TO PROVIDE FOOD, A RANGE OF COUNSELING SERVICES, AND REFERRALS TO PERMANENT HOUSING PLACEMENTS. 0 0 1316899 1270477 OPERATION OF A TITLE XI HOUSING FACILITY FOR PEOPLE FUNDED BY NEW YORK CITY DEPARTMENT OF HOMELESS SERVICES. 1316899 1 0 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 GOV'T GRANTS & CONTRAC 531110 1270477 1270477 1270477 OTHER 900099 204905 204905 204905 1475382 1270477 0 204905 X 459118 459118 88901 88901 44902 44902 180 180 284199 284199 83788 83788 134 134 46 46 17427 17427 ADMIN EXPENSE ALLOCATIO 214706 214706 PROGRAM EXPENSE 188128 188128 REPAIRS AND MAINTENANCE 87142 87142 BAD DEBT AND LATE FEES 54377 54377 8557 8557 1531605 1316899 214706 0 1913 3449 1280289 282802 2148363 1964507 201283 183856 567775 560150 2051260 1030257 329034 321458 2156112 1198908 2485146 1520366 X -433886 -490109 -433886 -490109 2051260 1030257 -56223 0 X X 0 1 X 1 0 X 1637072 1703302 1603576 1742153 1270477 7956580 1637072 1703302 1603576 1742153 1270477 7956580 0 0 0 7956580 204905 204905 1637072 1703302 1603576 1742153 1475382 8161485 0.97490 1.00000 0.00000 0.00000 X 14900 14900 1867992 1699036 168956 265471 265471 0 183856 DUE FROM OTHER AFFILIATES 560150 560150 DUE TO AFFILIATES 1176600 DUE TO GRANTING AGENCIES 22308 1198908 X 1475382 0 1475382 0 1475382 1531605 0 1531605 0 1531605 PART X, LINE 2: THE ORGANIZATION IS 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 ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES 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 ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE FINANCIAL STATEMENTS. U.S. FORM 990 FILED BY THE ORGANIZATION IS 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 9: 1,431,503 1,270,477 PROGRAM SERVICE PART I, LINE 11: 0 204,905 OTHER REVENUE PART I, LINE 12: 1,431,503 1,475,382 TOTAL REVENUE PART I, LINE 17: 919,957 938,684 OTHER EXPENSES PART I, LINE 18: 1,512,878 1,531,605 TOTAL EXPENSES PART I, LINE 19: (81,375) (56,223) REV LESS EXP PART I, LINE 20: 1,844,268 1,030,257 TOTAL ASSETS PART I, LINE 21: 2,359,529 1,520,366 TOTAL LIABILITIES PART I, LINE 22: (515,261) (490,109) NET ASSETS CHANGES TO REV: AS ORIGINALLY FILED: AS AMENDED: PART VIII, LN 2A: 1,431,503 1,270,477 PROGRAM REVENUE PART VIII, LN 11A: 0 204,905 MISC REVENUE CHANGES TO EXPS: AS ORIGINALLY FILED: AS AMENDED: PART IX, LN 9: 98,680 88,901 EMPLOYEE BENEFITS PART IX, LN 10: 35,123 44,902 PAYROLL TAXES PART IX, LN 11B: 0 180 LEGAL FEES PART IX, LN 11G: 284,379 284,199 FEES FOR SVCS PART IX, LN 19: 0 46 CONFERENCES PART IX, LN 22: 0 17,427 DEPRECIATION PART IX, LN 24C: 85,842 87,142 REPAIRS PART IX, LN 24E: 8,603 8,557 ALL OTHER EXP 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 FILING OF FORM 990, THE SAME UNDERGOES REVIEW BY THE FINANCE COMMITTEE, WHICH THEN HANDS IT OVER TO THE BOARD FOR FINAL REVIEW. 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 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 THE RESPONSE OR RECOMMENDATION OF MANAGEMENT. THE FINANCE COMMITTEE SHALL DETERMINE IN EACH CASE WHETHER THE RECOMMENDED RESOLUTION IS SATISFACTORY AND, IF NOT, SHALL TAKE SUCH FURTHER ACTION AS IT DEEMS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES BASED ON INDEPENDENT STUDIES AND COMPARISON WITH INDUSTRY PEERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY SERVICES: PROGRAM SERVICE EXPENSES 284,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,199. FORM 990, PART IX, LINE 10: TURNING POINT BROOKLYN IS THE PAY MASTER FOR TURNING POINT 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 RED HOOK HDFC 5220 4TH AVENUE BROOKLYN NY 11220 113188658 COUNSELING SERVICE TO LOW INCOME HOUSING NY 501(C)(3) LINE 7 BROOKLYN COMMUNITY SERVICES 0 BROOKLYN BUREAU OF COMMUNITY SERVICE DBA BCS PO BOX 24630 BROOKLYN NY 11202 111630780 SOCIAL SERVICES PROVIDERS NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0