2026-09-10T12:10:32-05:00 2025-06-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990 2024-07-01 113188658 TURNING POINT RED HOOK HOUSING DEVELOPMENT FUND CORPORATION TURN 7184390077 PO BOX 24630 BROOKLYN NY 11202 ARCHANA JAYARAM EXECUTIVE DIRECTOR 7184390077 2026-09-10 1 1 SCOTT THOMPSETT P00741490 2125990100 2024 ARCHANA JAYARAM PO BOX 24630 BROOKLYN NY 11202 210409 0 X N/A X 1993 NY WE PROVIDE HOUSING & SUPPORTIVE SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES. 5 5 0 0 0 0 90236 86598 408299 0 0 0 8244 123811 506779 210409 0 0 0 0 170339 0 0 0 0 294394 1157633 464733 1157633 42046 -947224 1572485 930484 2368284 2673507 -795799 -1743023 X TURNING POINT RED HOOK HOUSING DEVELOPMENT CORPORATION PROVIDES HOUSING TO RESIDENTS LIVING IN LOW-INCOME HOUSING PROJECTS AT 713-714 HENRY STREET, BROOKLYN. AS PART OF THE BROOKLYN COMMUNITY SERVICES HOUSING NETWORK, THE ORGANIZATION PROVIDES (SEE SCHEDULE O)EDUCATIONAL, HEALTH AND SOCIAL SERVICES TO DISADVANTAGED INDIVIDUALS IN BROOKLYN, NEW YORK. 0 0 1150447 0 0 TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO RESIDENTS LIVING IN LOW INCOME HOUSING PROJECTS AT 713-715 HENRY STREET, BROOKLYN. 1150447 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JODI QUERBACH 7183105600 PO BOX 24630 BROOKLYN NY 11202 JOSEPH FREYER CHAIR 1.00 3.00 X X 0 0 0 KISHOR MALAVADE TREASURER 1.00 1.00 X X 0 0 0 JERRY R RIVERA SECRETARY 1.00 3.00 X X 0 0 0 SHAWN AUSTIN DIRECTOR 1.00 1.00 X 0 0 0 KEITH BANHAZL DIRECTOR (THRU 07/2024) 1.00 3.00 X 0 0 0 MARLA G SIMPSON DIRECTOR (THRU 12/2024) 1.00 3.00 X 0 0 0 IRENE VAN SLYKE DIRECTOR 1.00 1.00 X 0 0 0 JODI QUERBACH COO & ACTING CO-PRES/EXECUTIVE DR. 1.00 36.00 X 0 240886 25449 MONAE PRIOLENAU INTERIM CO-EXECUTIVE DIRECTOR 1.00 36.00 X 0 194987 15682 FRANK LEI AS OF 052025 CHIEF FINANCIAL OFFICER 1.00 36.00 X 0 0 0 DOUGLAS SCHNEIDER GENERAL COUNSEL 1.00 36.00 X 0 125639 36794 0 561512 77925 0 0 1 0 0 86598 86598 OTHER REVENUE 900099 123811 123811 123811 210409 0 0 123811 10669 3483 7186 1610 1610 96960 96960 ALL OTHER EXPENSES 967348 967348 REPAIRS & MAINTENANCE 78045 78045 PROGRAM EXP. (FOOD/ETC) 3001 3001 1157633 1150447 7186 0 16061 113976 64670 0 107750 59132 3131076 3111076 20000 20000 737376 1364004 0 1572485 930484 82629 282368 18799 2215028 2215028 70627 157312 2368284 2673507 X -795799 -1743023 0 0 -795799 -1743023 1572485 930484 -947224 0 X 0 1 X 1 0 X 91740 80315 120744 90236 86598 469633 378187 424904 434374 408299 0 1645764 469927 505219 555118 498535 86598 2115397 0 0 0 2115397 0 0 0 8244 0 8244 8244 8244 4523 4131 123811 132465 474450 509350 555118 506779 210409 2256106 0.93760 0.98840 0.00370 0.00360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 4,523. 2021 AMOUNT: $ 4,131. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 123,811. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 2999682 2999682 0 111394 111394 0 20000 DUE TO RELATED PARTIES 153301 DEFINED BENEFIT PENSION PLAN PAYABLE 3200 TENANT SECURITY DEPOSITS 811 157312 X PART X, LINE 2: ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("IRC OR "CODE") SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. TURNING POINT RED HOOK HOUSING DEVELOPMENT CORPORATION DOES NOT RECEIVE ITS OWN STANDALONE FINANCIAL STATEMENTS; ITS FINANCIAL ACTIVITY IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF ITS PARENT ORGANIZATION, BROOKLYN COMMUNITY SERVICES. 0 0 0 0 0 0 0 0 0 JODI QUERBACH COO & ACTING CO-PRES/EXECUTIVE DR. 0 240608 0 278 0 0 0 1000 0 24449 0 266335 0 0 MONAE PRIOLENAU INTERIM CO-EXECUTIVE DIRECTOR 0 194987 0 0 0 0 0 1950 0 13732 0 210669 0 0 DOUGLAS SCHNEIDER GENERAL COUNSEL 0 115169 0 0 0 10470 0 0 0 36794 0 162433 0 0 FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO THE ORGANIZATION'S BYLAWS, THE ORGANIZATION'S BOARD SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE BROOKLYN COMMUNITY SERVICES' BOARD OF DIRECTORS, OR WHO HAVE OTHERWISE BEEN APPOINTED (OR ELECTED) BY THE BCS DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF THE FORM 990 THE FORM 990 IS PREPARED BY A NATIONAL TAX FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. ONCE THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A DISCLOSURE AND AFFIRMATION STATEMENT DESCRIBING THEIR RELATIONSHIPS WITH OUTSIDE PARTIES. FOR BOARD MEMBERS, THE DISCLOSURE AND AFFIRMATION STATEMENT ARE GIVEN TO THE CHAIR OF THE BOARD. THE CHAIR'S AFFIRMATION IS GIVEN TO THE SECRETARY OF THE BOARD OF DIRECTORS. FOR VOLUNTEER COMMITTEE MEMBERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THEIR DISCLOSURE AND AFFIRMATION STATEMENTS ARE GIVEN TO THE EXECUTIVE DIRECTOR OF THE BROOKLYN BUREAU OF COMMUNITY SERVICE. ALL DISCLOSURE STATEMENTS ARE FILED WITH THE OFFICIAL CORPORATE RECORDS OF THE BROOKLYN BUREAU OF COMMUNITY SERVICE. AFFIRMATIONS OF COMPLIANCE OR DISCLOSURE STATEMENTS ARE RE-ISSUED ANNUALLY TO BOARD MEMBERS, VOLUNTEER COMMITTEE MEMBERS AND STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON VARIOUS PUBLIC WEBSITES. ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, HOWEVER, IF REQUESTED, THEY WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. TURNING POINT HDFC PO BOX 24630 BROOKLYN NY 11202 162837985 HOUSING NY 501(C)(3) LINE 10 BCS 0 BROOKLYN BUREAU OF COMMUNITY SERVICE DBA BCS 151 LAWRENCE ST FL 4 BROOKLYN NY 11201 111630780 SOCIAL SERVICES PROVIDER NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0