2019-05-01T10:29:38-05:00 2018-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2017-07-01 112838138 TURNING POINT BROOKLYN INC TURN 7184390077 PO BOX 24630 BROOKLYN NY 11202 NEIL P FLYNN CFO 7184390077 2019-04-19 1 JOHN T O'BRIEN P01253588 7166340700 64.88.174.3 2019-04-19 10:29:40 ED P 17ABEE3DAB65C37B4BAAC8BEE6C4A3B685FC80DE B8ED9156419B4509A84A1CCB290841CC40BEC08C 2017 2020-01-14 16:20:31Z X JANELLE FARRIS PO BOX 24630 BROOKLYN NY 11202 2503200 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 1 134 0 0 0 399340 416909 6609505 1892814 24 18 1968599 193459 8977468 2503200 0 6570 0 0 2944078 1726037 0 0 0 4584738 1005328 7528816 2737935 1448652 -234735 1240641 1216792 1628062 1838948 -387421 -622156 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 1 1875574 1500 1538368 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. 599461 5070 354446 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. 2475035 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 134 1 0 0 0 0 0 0 0 0 0 0 X 1 1 1 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X NEIL P FLYNN CFO 7183105605 151 LAWRENCE STREET BROOKLYN NY 11201 ALAN GALLO PRESIDENT (TO 12/31/17) 1.00 0.30 X X 0 0 0 PETER CAHILL VICE CHAIR (TO 12/31/17) 1.00 0.30 X X 0 0 0 JAMES SNOW TREASURER (TO 12/31/17) 1.00 0.30 X X 0 0 0 KEITH BANHAZL SECRETARY (TO 12/31/17) 1.00 0.30 X X 0 0 0 SHELBY SILVERMAN DIRECTOR (TO 12/31/17) 1.00 0.30 X 0 0 0 LOIS FOSTER DIRECTOR (TO 12/31/17) 1.00 0.30 X 0 0 0 JOSEPH FREYER DIRECTOR (TO 12/31/17) 1.00 0.30 X 0 0 0 JEREMY KAPLAN DIRECTOR (TO 12/31/17) 1.00 0.30 X 0 0 0 JERRY RIVERA DIRECTOR (TO 12/31/17) 1.00 0.30 X 0 0 0 JORDAN FALLOW DIRECTOR (TO 12/31/17) 1.00 0.30 X 0 0 0 ROBERT PAYNE DIRECTOR (TO 12/31/17) 1.00 0.30 X 0 0 0 KISHOR MALAVADE DIRECTOR (TO 12/31/17) 1.00 0.30 X 0 0 0 CHARLIE MAROONEY DIRECTOR (TO 12/31/17) 1.00 0.30 X 0 0 0 ALEXIS BLANE DIRECTOR (TO 12/31/17) 1.00 0.30 X 0 0 0 BROOKLYN BUREAU OF COMMUNITY SERVICE SOLE VOTING MEMBER (BEG 1/1/18) 35.00 5.00 X 0 0 0 TATA TRAORE-ROGERS EXECUTIVE DIRECTOR 35.00 5.00 X 82842 0 0 82842 0 0 0 0 0 0 BTQ FINANCIAL 80 BROAD STREET NEW YORK NY 10004 FINANCIAL SERVICES 300212 ALLIED UNIVERSAL SECURITY SERVICES EIGHT TOWER BRIDGE 161 WASHINGTON CONSHOHOCKEN PA 19428 SECURITY SERVICES 277072 ANON PROPERTIES LLC FIRST UNITED BANK AND TRUST MORGANTOWN WV 26505 MANAGEMENT OFFICE 199268 3 416909 416909 GOV'T CONTRACT BILLING 624100 1538368 1538368 HIV/AIDS SERVICE REVEN 621110 354446 354446 1892814 18 18 OTHER INCOME - ADMIN/M 900099 110536 110536 VENDOR DISCOUNTS 900099 66149 66149 MISCELLANEOUS 900099 16774 16774 193459 2503200 1892814 0 193477 X 6570 6570 82842 72511 10331 1275677 1116594 159083 268203 238372 29831 99315 88269 11046 36000 36000 14716 13553 1163 407029 217803 189226 416442 351853 64589 5551 2029 3522 31455 31455 38282 38282 53522 53214 308 ADMIN EXPS ALLOCATED TO -173929 210072 -384001 PROGRAM EXPENSE 70909 52208 18701 SUPPLIES 35230 25628 9602 EQUIPMENT COSTS 30447 20492 9955 39674 5867 33807 2737935 2475035 262900 0 86359 149558 702730 848595 263781 22932 27700 73178 475190 375261 138211 99929 21860 22600 1240641 1216792 969252 450185 128022 658810 1260741 1628062 1838948 X -435081 -622156 47660 0 -387421 -622156 1240641 1216792 -234735 0 X X 0 1 X 1 0 X 8187850 505305 594753 399340 416909 10104157 8187850 505305 594753 399340 416909 10104157 10104157 1211 10 15 24 18 1278 191796 219882 1968599 193459 2573736 12679171 26400014 0.79690 0.87960 X 14900 14900 216122 131093 85029 244168 244168 0 99929 DUE TO GRANTING AGENCIES 596190 DUE TO RELATED PARTY 664551 1260741 X 2503200 0 2503200 0 2503200 2737935 0 2737935 0 2737935 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 (EDUCATION) 30 1500 STIPENDS & INCENTIVES (OUTREACH) 398 5070 FORM 990, PART III, LINE 3 SEVERAL ACTIONS ARE BEING TAKEN TO ADDRESS THESE FINANCIAL CHALLENGES. THE SCATTERED SITE HOUSING CONTRACTS THAT HAVE CONSISTENTLY OPERATED AT A LOSS WERE ALL REASSIGNED TO OTHER AGENCIES. THIS PROCESS WAS COMPLETE AT JUNE 30, 2017. ON JANUARY 1, 2018, THE ORGANIZATION ALSO ENTERED INTO A STRATEGIC ALLIANCE WITH BROOKLYN BUREAU OF COMMUNITY SERVICE D/B/A BROOKLYN COMMUNITY SERVICES, ANOTHER NON-PROFIT SOCIAL SERVICES AGENCY IN NEW YORK CITY, WHEREIN, BROOKLYN COMMUNITY SERVICES BECAME THE SOLE VOTING MEMBER OF THE BOARD OF DIRECTORS OF TURNING POINT BROOKLYN INC. AND ITS RELATED AFFILIATES. MANAGEMENT AND THE BOARD BELIEVE THE ALLIANCE WILL BRING FINANCIAL SUSTAINABILITY TO THE ORGANIZATION AND ITS PROGRAMS, UNDER THE UMBRELLA OF THE ALLIANCE. FORM 990, PART VI, SECTION A, LINE 2 JOSEPH FREYER, AND ROBERT PAYNE BOTH WORK FOR AMERICAN EXPRESS. 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 A, LINE 4 THE BY-LAWS OF TURNING POINT BROOKLYN INC. WERE AMENDED AND RESTATED TO FORM A STRATEGIC ALLAINCE 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 JANAURY 1, 2018. 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 1,765. MANAGEMENT AND GENERAL EXPENSES 16,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,663. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 344. MANAGEMENT AND GENERAL EXPENSES 25,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,827. AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,587. CONSULTANTS: PROGRAM SERVICE EXPENSES 215,694. MANAGEMENT AND GENERAL EXPENSES 117,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332,952. FORM 990, PART XII, LINE 2C: NO CHANGES IN AUDIT OVERSIGHT OR SELECTION HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2018. 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 285 SCHERMERHORN STREET BROOKLYN NY 11217 111630780 SOCIAL SERVICE PROVIDER NY 501(C)(3) LINE 7 BROOKLYN COMMUNITY SERVICES 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0