2024-12-09T11:54:10-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990 2023-01-01 451966147 SEAVIEW SENIOR LIVING HOUSING DEVELOPMENT FUND CORPORATION SEAV 5158754500 140 FRIENDSHIP LN STATEN ISLAND NY 10314 CHUCK CROUCH PRESIDENT 5158754500 2024-12-06 1 0 AMANDA ADAMS P00748038 2126971000 2024-12-06 2023 2024-10-15 13:58:12Z CHUCK CROUCH 140 FRIENDSHIP LN STATEN ISLAND NY 10314 10299091 0 X WWW.THEBRIELLE.COM X 2011 NY TO PROVIDE HOUSING AND ASSISTED HOUSING FOR THE ELDERLY. 7 7 0 4 0 0 1121677 0 7922517 10299091 0 0 184936 0 9229130 10299091 0 0 0 0 107341 126991 0 0 0 13823485 15329192 13930826 15456183 -4701696 -5157092 62879659 61682271 93371583 97223092 -30491924 -35540821 TO PROVIDE 122 UNITS OF INDEPENDENT HOUSING FOR THE ELDERLY WITH 188 BEDS OF ASSISTED LIVING FOR THE FRAIL AND ELDERLY. 0 0 14059083 10299091 PROVIDES 122 UNITS OF INDEPENDENT HOUSING FOR THE ELDERLY WITH 188 BEDS OF ASSISTED LIVING FOR THE FRAIL AND ELDERLY. 14059083 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 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 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X LIFE CARE SERVICES LLC 5158754500 400 LOCUST STREET STE 820 DES MOINES IA 50309 X CHARLES CROUCH PRESIDENT 0.10 X X 0 0 0 ROBERT WETZLER VICE PRESIDENT 0.10 X X 0 0 0 BENJAMIN FORREST DIRECTOR 0.10 X 0 0 0 BENJAMIN PRICE DIRECTOR 0.10 X 0 0 0 JEANNE KINNARD DIRECTOR 0.10 X 20000 0 0 JOSEPH ARONAUER DIRECTOR 0.10 X 20000 0 0 STEVE SIMMONS DIRECTOR 0.10 X 20000 0 0 CROCIFISSA GIORDANO RN 40.00 X 107955 0 0 KATHERINE AZBELL DIRECTOR OF COMMUNITY RELATIONS 40.00 X 168881 0 13890 MELISA MAHADEO LPN 40.00 X 135917 0 0 MAQURA KAMAAH LPN 40.00 X 126825 0 0 599578 0 13890 4 0 1 0 OASIS OUTSOURCING HR LLC 2054 VISTA PARKWAY STE 300 WEST PALM BEARCH FL 33411 PROFESSIONAL EMPLOYER ORGANIZATION 5143964 LIFE CARE SERVICES LLC 400 LOCUST STREET SUITE 820 DES MOINES IA 50309 MANAGEMENT SERVICES 466045 2 RENTAL INCOME 531190 10299091 10299091 10299091 10299091 10299091 0 0 X 60000 60000 66991 66991 466045 466045 2748 2748 102807 102807 5911106 5092840 818266 274122 274122 143308 127274 16034 144515 144515 734848 734826 22 32382 9246 23136 18306 18306 3694288 3694288 2506656 2506656 492085 492085 FOOD 394414 394414 SUPPLIES 383584 350610 32974 27978 27978 15456183 14059083 1397100 0 960365 1292694 196528 568710 248492 244068 78557079 19012535 61441783 59544544 32491 32255 62879659 61682271 21070976 24743758 36975990 36951879 34396617 34627455 900000 900000 28000 0 93371583 97223092 X -30491924 -35540821 -30491924 -35540821 62879659 61682271 -5157092 108195 0 X 0 0 0 X 1121677 11173306 3003606 1121677 0 16420266 1121677 11173306 3003606 1121677 16420266 16420266 12774 1413 0 0 0 14187 191708 84655 54349 184936 515648 16950101 35982741 0.96870 0.96850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAPITAL CONTRACTS FEES - 2019 AMOUNT: $ 75,556. 2020 AMOUNT: $ 84,655. 2021 AMOUNT: $ 54,349. 2022 AMOUNT: $ 72,072. INSURANCE SETTLEMENT - 2019 AMOUNT: $ 116,152. 2022 AMOUNT: $ 112,864. 1 1 69454872 15270960 54183912 3148843 1460747 1688096 5953363 2280828 3672535 59544544 0 0 0 0 0 0 0 0 0 KATHERINE AZBELL DIRECTOR OF COMMUNITY RELATIONS 168881 0 0 0 0 0 0 0 13890 0 182771 0 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 12008EBA3 2013-01-23 36000000 CONSTRUCT SENIOR LIVING FACILITY 0 0 0 A 36375756 378700 32669900 3327156 2015 0 0 1 1 A 0 1 1 1 0 0.01400 0.01400 0 0 1 A 0 0 0 1 1 0 0 1 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: BUILD NYC RESOURCE CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 02/01/2021 SCHEDULE K, SUPPLEMENT INFORMATION: PART II, LINE 3: $375,755.81 INVESTMENT EARNINGS PART IV, LINE 2C: REBATE COMPUTATION PERFORMED FEBRUARY 2021. FORM 990, PART IV, LINE 12A: AS OF THE DATE OF FILING THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES MANAGEMENT DUTIES TO LIFE CARE SERVICES, LLC. LIFE CARE SERVICES, LLC ASSUMES RESPONSIBILITY TO SERVE AS THE SOLE AND EXCLUSIVE CONSULTING MANAGER, AND TO RECOMMEND AND REGULARLY EVALUATE POLICIES AND GOALS OF THE ORGANIZATION, IMPLEMENT THE POLICIES, BUDGETS, DIRECTIVES AND GOALS FOR THE ORGANIZATION, OVERSEE THE DAY-TO-DAY OPERATIONS OF THE PROPERTY IN ACCORDANCE WITH POLICIES, DIRECTIVES AND GOALS APPROVED BY THE ORGANZATION, PROVIDE THE ORGANIZATION WITH RELEVANT INFORMATION AS TO PAST OPERATIONS, AND MAKE RECOMMENDATIONS AS TO THE FUTURE OPERATION OF THE PROPERTY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEE MEETINGS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. AFTER THE REVIEW, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, AND THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM/DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: COMPENSATION SHOWN ON PART VII, SECTION A FOR HIGHEST COMPENSATED EMPLOYEES IS FROM W-2'S ISSUED BY THE ORGANIZATION'S PEO (TAX ID# 84-1218158). THE PEO ALSO FILES RELATED PAYROLL TAX FORMS 941 UNDER ITS ID NUMBER. THE AMOUNTS REPORTED HERE ARE REFLECTED ON FORM 990, PART IX, LINE 11G ALONG WITH ALL OTHER PAYROLL RELATED COSTS, IN ACCORDANCE WITH THE 990 INSTRUCTIONS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 526,767. MANAGEMENT AND GENERAL EXPENSES 240,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767,142. PROFESSIONAL EMPLOYER ORGANIZATION FEES: PROGRAM SERVICE EXPENSES 4,566,073. MANAGEMENT AND GENERAL EXPENSES 577,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,143,964.