2020-01-13T13:09:39-06:00 2019-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2018-07-01 112838138 TURNING POINT BROOKLYN INC TURN 7183105605 PO BOX 24630 BROOKLYN NY 11202 JANELLE FARRIS EXECUTIVE DIRECTOR 7183105605 2020-01-13 1 DAVID A URBAN CPA P00630018 7166340700 2020-01-13 64.88.174.3 2020-01-13 09:34:31 ES P BF05B611E93BD895E44623E7C6202834B4FD44F0 07BF64F10F939AAF8B7132696575DE70F1986886 2018 2020-09-23 17:36:50Z JANELLE FARRIS PO BOX 24630 BROOKLYN NY 11202 1884237 0 X WWW.TPBK.ORG X 1986 NY TURNING POINT IS A COMMUNITY BASED ORGANIZATION LOCATED IN SUNSET PARK AND RED HOOK THAT PROVIDES HOLISTIC SUPPORT SERVICES TO ALL OF BROOKLYN. OUR MISSION IS TO STRENGTHEN BROOKLYN BY OFFERING EDUCATION, HEALTH, AND SOCIAL SERVICES THAT SERVE AS A SOURCE OF HOPE AND EMPOWERMENT FOR THE UNDER SERVED AND INDIVIDUALS IN NEED. THE COMPANY WORKS WITH DISCONNECTED YOUTH, FAMILIES IN CRISIS, THE HOMELESS, SUBSTANCE ABUSERS, THE UNEMPLOYED, PERSONS INFECTED WITH AND AFFECTED BY HIV, ADULT NON-READERS AND NON-ENGLISH SPEAKING IMMIGRANTS. THE COMPANY PROVIDES DIRECT SERVICES TO MORE THAN 12,000 PEOPLE IN BROOKLYN EACH YEAR, AND REACHES MORE THAN 20,000 PEOPLE THROUGH EDUCATION AND OUTREACH PROGRAMS. 1 1 68 0 0 0 416909 312075 1892814 1522504 18 6 193459 49652 2503200 1884237 6570 15767 0 0 1726037 941063 0 0 0 1005328 775815 2737935 1732645 -234735 151592 1216792 1533701 1838948 2004265 -622156 -470564 X TURNING POINT IS A COMMUNITY BASED ORGANIZATION LOCATED IN SUNSET PARK AND RED HOOK THAT PROVIDES HOLISTIC SUPPORT SERVICES TO ALL OF BROOKLYN. OUR MISSION IS TO STRENGTHEN BROOKLYN BY OFFERING EDUCATION, HEALTH, AND SOCIAL SERVICES THAT SERVE AS A SOURCE OF HOPE AND EMPOWERMENT FOR THE UNDER SERVED AND INDIVIDUALS IN NEED. THE COMPANY WORKS WITH DISCONNECTED YOUTH, FAMILIES IN CRISIS, THE HOMELESS, SUBSTANCE ABUSERS, THE UNEMPLOYED, PERSONS INFECTED WITH AND AFFECTED BY HIV, ADULT NON-READERS AND NON-ENGLISH SPEAKING IMMIGRANTS. THE COMPANY PROVIDES DIRECT SERVICES TO MORE THAN 12,000 PEOPLE IN BROOKLYN EACH YEAR, AND REACHES MORE THAN 20,000 PEOPLE THROUGH EDUCATION AND OUTREACH PROGRAMS. 0 0 1047239 1117975 EDUCATION CENTER - THIS PROGRAM OFFERS FREE ADULT BASIC EDUCATION/HIGH SCHOOL EQUIVALENCY AND ENGLISH CLASSES, COUNSELING, COLLEGE AND CAREER SUPPORT SERVICES, AND THE HIGH SCHOOL EQUIVALENCY TEST. THESE SERVICES ARE FUNDED BY NEW YORK STATE EDUCATION DEPARTMENT, NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT, ROBIN HOOD FOUNDATION, ALTMAN FOUNDATION AND NEW YORK COMMUNITY TRUST. 542884 15767 404529 THE OUTREACH CENTER - THIS PROGRAM PROVIDES COMMUNITY OUTREACH, REFERRAL AND EDUCATIONAL PRESENTATIONS RELATING TO HIV/ AIDS, GENERAL AT-RISK BEHAVIORS, SEXUALLY TRANSMITTED INFECTIONS AND COMMUNICABLE DISEASES, CRISIS INTERVENTION AND CASE MANAGEMENT SERVICES AND HIV TESTING. A MOBILE HEALTH UNIT OFFERS VAN-BASED COUNSELING, TESTING AS WELL AS LIMITED MEDICAL SERVICES DURING OFF-PEAK HOURS THROUGHOUT BROOKLYN, NEW YORK. THESE PROGRAMS ARE FUNDED BY NEW YORK STATE DEPARTMENT OF HEALTH, AIDS INSTITUTE AND PUBLIC HEALTH SOLUTIONS. 1590123 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 0 0 0 0 0 1 0 0 0 1 16 0 1 68 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 NEIL P FLYNN CFO 7183105605 PO BOX 24630 BROOKLYN NY 11202 KEITH BANHAZL SECRETARY 1.00 0.30 X X 0 0 0 SHELBY SILVERMAN DIRECTOR 1.00 0.30 X 0 0 0 JOSEPH FREYER DIRECTOR 1.00 0.30 X 0 0 0 JEREMY KAPLAN DIRECTOR 1.00 0.30 X 0 0 0 JERRY RIVERA DIRECTOR 1.00 0.30 X 0 0 0 ROBERT PAYNE DIRECTOR 1.00 0.30 X 0 0 0 KISHOR MALAVADE DIRECTOR 1.00 0.30 X 0 0 0 SALLY R BRODY 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 206711 12316 NEIL P FLYNN CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 168285 10732 0 374996 23048 0 0 1 0 BTQ FINANCIAL 80 BROAD STREET NEW YORK NY 10004 FINANCIAL SERVICES 287316 ANON PROPERTIES LLC 423 39TH STREET BROOKLYN NY 11232 MANAGEMENT OFFICE 205979 ALLIED UNIVERSAL SECURITY SERVICES EIGHT TOWER BRIDGE 161 WASHINGTON CONSHOHOCKEN PA 19428 SECURITY SERVICES 163166 3 312075 312075 GOV'T CONTRACT BILLING 624100 1117975 1117975 HIV/AIDS SERVICE REVEN 621110 404529 404529 1522504 6 6 MISCELLANEOUS 900099 49652 49652 49652 1884237 1572156 0 6 X 15767 15767 699838 699838 241225 241225 140004 140004 192081 170695 21386 318709 305389 13320 4608 4058 550 73885 73885 39588 21481 18107 ADMIN EXPS ALLOCATED TO -201603 -201603 BAD DEBT EXPS 60384 25000 35384 REPAIRS & MAINTENANCE 39952 39952 PROGRAM EXPENSE 39554 34100 5454 68653 32618 36035 1732645 1590123 142522 0 149558 169487 848595 813943 22932 236076 73178 44645 696095 449145 99929 246950 22600 22600 1216792 1533701 450185 275051 128022 456978 1260741 1272236 1838948 2004265 X -622156 -470564 0 -622156 -470564 1216792 1533701 151592 0 X X 0 1 X 1 0 X 505305 594753 399340 416909 312075 2228382 505305 594753 399340 416909 312075 2228382 2228382 10 15 24 18 6 73 6387 17618 333627 193459 49652 600743 2829198 27230931 0.78760 0.79690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 6,387. 2015 AMOUNT: $ 17,618. 2016 AMOUNT: $ 333,627. 2017 AMOUNT: $ 193,459. 2018 AMOUNT: $ 49,652. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216122 204977 11145 244168 244168 0 235805 235805 246950 DUE TO GRANTING AGENCIES 590210 DUE TO RELATED PARTY 682026 1272236 X 1884237 0 1884237 0 1884237 1732645 0 1732645 0 1732645 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 102 15767 0 0 0 0 0 0 0 0 0 JANELLE FARRIS EXECUTIVE DIRECTOR 0 206711 0 0 0 0 0 2094 0 10222 0 219027 0 0 NEIL P FLYNN CHIEF FINANCIAL OFFICER 0 168285 0 0 0 0 0 1698 0 9034 0 179017 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 170,245. MANAGEMENT AND GENERAL EXPENSES 19,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,673. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 1,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,408. FORM 990, PART XII, LINE 2C: NO CHANGES IN AUDIT OVERSIGHT OR SELECTION HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2019. TURNING POINT HDFC 5220 4TH AVENUE BROOKLYN NY 11220 162837985 OPERATION OF A TRANSITIONAL HOUSING SHELTER 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 SERVICES DBA BROOKLYN COMMUNITY SERVICES 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