2022-05-04T15:05:12-05:00 2021-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2020-07-01 112838138 TURNING POINT BROOKLYN INC TURN 7183105600 PO BOX 24630 BROOKLYN NY 11202 JANELLE FARRIS EXECUTIVE DIRECTOR 7183105600 2022-05-03 1 JANELLE FARRIS 999009999 DAVID A URBAN CPA P00630018 7166340700 2022-05-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JANELLE FARRIS PO BOX 24630 BROOKLYN NY 11202 1977308 0 X WWW.TPBK.ORG X 1986 NY TURNING POINT BROOKLYN SERVES AS A STEPPING STONE FOR THE "AT-POTENTIAL" RESIDENTS OF GREATER BROOKLYN WHO'VE DECIDED TO SEEK WAYS TO IMPROVE THEIR EVERYDAY LIVES. THROUGH INTEGRATED HOUSING, EDUCATION, HEALTH AND SOCIAL SERVICE PROGRAMS, TURNING POINT BROOKLYN PROVIDES THE COMPREHENSIVE SUPPORT AND QUALITY CARE NECESSARY FOR CLIENTS TO TAKE CONTROL AND TURN THEIR LIVES AROUND.VISION:OUR VISION IS TO BE AN AGENT OF SUPPORT FOR ALL THOSE SEEKING TO BUILD A BETTER BROOKLYN. WE DO THIS BY OFFERING AN INTEGRATED ARRAY OF COMPREHENSIVE SERVICES DESIGNED TO RESTORE HOPE AND HUMAN DIGNITY TO INDIVIDUALS WITHIN THE SUNSET PARK AND RED HOOK COMMUNITIES. 1 1 64 0 0 0 95287 228703 1323418 1668891 5 2 40144 79712 1458854 1977308 11532 5967 0 0 783968 1152910 0 0 0 797250 1139322 1592750 2298199 -133896 -320891 1892962 2563430 2497422 3488781 -604460 -925351 X TURNING POINT BROOKLYN SERVES AS A STEPPING STONE FOR THE "AT-POTENTIAL" RESIDENTS OF GREATER BROOKLYN WHO'VE DECIDED TO SEEK WAYS TO IMPROVE THEIR EVERYDAY LIVES. THROUGH INTEGRATED HOUSING, EDUCATION, HEALTH AND SOCIAL SERVICE PROGRAMS, TURNING POINT BROOKLYN PROVIDES THE COMPREHENSIVE SUPPORT AND QUALITY CARE NECESSARY FOR CLIENTS TO TAKE CONTROL AND TURN THEIR LIVES AROUND.VISION:OUR VISION IS TO BE AN AGENT OF SUPPORT FOR ALL THOSE SEEKING TO BUILD A BETTER BROOKLYN. WE DO THIS BY OFFERING AN INTEGRATED ARRAY OF COMPREHENSIVE SERVICES DESIGNED TO RESTORE HOPE AND HUMAN DIGNITY TO INDIVIDUALS WITHIN THE SUNSET PARK AND RED HOOK COMMUNITIES. 0 0 554116 505998 EDUCATION CENTER - THE EDUCATION CENTER PROGRAMS OFFER FREE ADULT BASIC EDUCATION/HIGH SCHOOL EQUIVALENCY PREPARATION, ENGLISH CLASSES, COUNSELING, COLLEGE AND CAREER SUPPORT SERVICES AND THE HIGH SCHOOL EQUIVALENCY TEST. 765164 5967 520796 THE OUTREACH CENTER - THE OUTREACH CENTER PROGRAMS PROVIDE COMMUNITY OUTREACH AND REFERRAL AND EDUCATIONAL PRESENTATIONS RELATING TO HIV/AIDS AND GENERAL AT-RISK BEHAVIORS, SEXUALLY TRANSMITTED INFECTIONS AND COMMUNICABLE DISEASES. CRISIS INTERVENTION, CASE MANAGEMENT SERVICES AND HIV TESTING ARE ALSO PROVIDED. A MOBILE HEALTH UNIT OFFERS VAN-BASED COUNSELING, TESTING, AND LIMITED MEDICAL SERVICES DURING OFF-PEAK HOURS THROUGHOUT BROOKLYN, NEW YORK. THE MOBILE SHOWER BUS PROGRAM PROVIDES HOUSING INSECURE INDIVIDUALS WITH SHOWERS AS WELL AS CLEAN TOWELS, SHAMPOO, SHAVING KITS, SOAP, SOCKS & UNDERWEAR, TOILET FACILITIES, ACCESS TO LAUNDRY SERVICES, SNACKS, AND A SAFE SPACE. SHOWER BUS STAFF ADDITIONALLY ASSIST WITH LINKAGES TO OTHER RESOURCES, INCLUDING COUNSELING SERVICES. 570440 642097 1921 CORTELYOU ROAD IS A SUPPORTIVE HOUSING PROGRAM THAT PROVIDES CASE MANAGEMENT AND EMPLOYMENT SERVICES TO YOUNG ADULTS AGES 18 - 25 WHO ARE RECENTLY HOMELESS. 1889720 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 64 1 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 1.00 0.30 X X 0 0 0 ROBERT PAYNE TREASURER (TO SEPT 2021) 1.00 0.30 X X 0 0 0 JERRY RIVERA SECRETARY 1.00 0.30 X X 0 0 0 KEITH BANHAZL DIRECTOR 1.00 0.30 X 0 0 0 SALLY R BRODY DIRECTOR 1.00 0.30 X 0 0 0 KISHOR MALAVADE DIRECTOR/TREASURER (BEG OCT 2021) 1.00 0.30 X X 0 0 0 SHELBY SILVERMAN DIRECTOR 1.00 0.30 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 226375 10252 NEIL P FLYNN CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 174278 12251 0 400653 22503 0 0 1 0 BROOKLYN TAMI LLC PO BOX 1800075 BROOKLYN NY 11218 RENT SERVICE 277308 ALLIED UNIVERSAL SECURITY SERVICES EIGHT TOWER BRIDGE 161 WASHINGTON CONSHOHOCKEN PA 19428 SECURITY SERVICES 202150 BTQ FINANCIAL 19TH FLOOR 115 BROADWAY NEW YORK NY 10006 FINANCIAL SERVICES 196020 3 228703 30991 228703 GOV'T CONTRACT BILLING 624100 1282761 1282761 HIV/AIDS SERVICE REVEN 621110 386130 386130 1668891 2 2 MISCELLANEOUS 900099 79712 79712 79712 1977308 1668891 0 79714 X 5967 5967 902521 902521 200567 200567 49822 49822 240000 240000 293520 3785 289735 437678 437349 329 123 36 87 2940 2745 195 40592 40592 47412 47412 107003 107003 ADMIN EXPS ALLOCATED TO -386378 -386378 BAD DEBT EXPS 138267 38267 100000 PROGRAM EXPENSE 134643 120258 14385 REPAIRS & MAINTENANCE 44887 44887 38635 36104 2531 2298199 1889720 408479 0 6049 57770 813250 1349164 503250 659813 90373 69980 474115 47412 474115 426703 5925 0 1892962 2563430 194385 357036 422106 372906 310283 310283 1570648 2448556 2497422 3488781 X -604460 -925351 -604460 -925351 1892962 2563430 -320891 0 X X 0 1 X 1 0 X 399340 416909 312075 30287 228703 1387314 399340 416909 312075 30287 228703 1387314 1387314 24 18 6 5 2 55 333627 193459 49652 40144 79712 696594 2083963 13082132 0.66570 0.73430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 333,627. 2017 AMOUNT: $ 193,459. 2018 AMOUNT: $ 49,652. 2019 AMOUNT: $ 40,144. 2020 AMOUNT: $ 79,712. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474115 47412 426703 426703 DUE TO GRANTING AGENCIES 548011 DUE TO RELATED PARTY 1900545 2448556 X 1977308 0 1977308 0 1977308 2298199 0 2298199 0 2298199 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL 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 STIPENDS & INCENTIVES 9 5967 0 0 0 0 0 0 0 0 0 JANELLE FARRIS EXECUTIVE DIRECTOR 0 226375 0 0 0 0 0 0 0 10252 0 236627 0 0 NEIL P FLYNN CHIEF FINANCIAL OFFICER 0 174278 0 0 0 0 0 0 0 12251 0 186529 0 0 X 1 5071 FMV X MICROSOFT SOFTWARE 1 25920 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 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 DISCLOSES, ON AN ANNUAL BASIS, ANY INTEREST THAT COULD GIVE RISE TO CONFLICT OF INTERESTS VIA THE COMPLETION OF A QUESTIONNAIRE. ALL DISCLOSURES OF INTERESTS IN SAID QUESTIONNAIRE 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,360. MANAGEMENT AND GENERAL EXPENSES 29,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,010. CONTRACTED SERVICES/PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,425. MANAGEMENT AND GENERAL EXPENSES 19,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,100. AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,018. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,392. FORM 990, PART XII, LINE 2C: 1NO CHANGES IN AUDIT OVERSIGHT OR SELECTION HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2021. 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 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 SERVICES DBA BCS PO BOX 24630 BROOKLYN NY 11202 111630780 SOCIAL SERVICE PROVIDER NY 501(C)(3) LINE 7 N/A 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0