2025-11-15T11:45:48-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990 2024-01-01 451966147 SEAVIEW SENIOR LIVING HOUSING DEVELOPMENT FUND CORPORATION SEAV 5158754500 140 FRIENDSHIP LN STATEN ISLAND NY 10314 CHUCK CROUCH PRESIDENT 5158754500 2025-11-12 1 1 AMANDA ADAMS P00748038 2126971000 2025-11-12 2024 2025-03-06 01:10:19Z CHUCK CROUCH 140 FRIENDSHIP LN STATEN ISLAND NY 10314 13033609 0 X WWW.THEBRIELLE.COM X 2011 NY TO PROVIDE HOUSING AND ASSISTED HOUSING FOR THE ELDERLY. 7 7 0 4 0 0 1121677 1121677 10487282 11870903 0 0 0 41029 11608959 13033609 0 0 0 0 126991 90343 0 0 0 15329383 14275551 15456374 14365894 -3847415 -1332285 61888038 62930227 96227377 98601851 -34339339 -35671624 TO PROVIDE 122 UNITS OF INDEPENDENT HOUSING FOR THE ELDERLY WITH 188 BEDS OF ASSISTED LIVING FOR THE FRAIL AND ELDERLY. 0 0 13815394 11870903 PROVIDED 122 UNITS OF INDEPENDENT HOUSING FOR THE ELDERLY WITH 188 BEDS OF ASSISTED LIVING FOR THE FRAIL AND ELDERLY. 13815394 1 1 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 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 JOSEPH ARONAUER DIRECTOR 0.10 X 20000 0 0 BENJAMIN FORREST DIRECTOR 0.10 X 0 0 0 JEANNE KINNARD DIRECTOR 0.10 X 20000 0 0 BENJAMIN PRICE DIRECTOR 0.10 X 0 0 0 STEVE SIMMONS DIRECTOR 0.10 X 20000 0 0 KATHERINE AZBELL DIRECTOR OF COMMUNITY RELATIONS 40.00 X 114524 0 6829 MAQURA KAMAAH LPN LVN CARE PARTNER 40.00 X 134853 0 364 MELISA MAHADEO LPN LVN CARE PARTNER 40.00 X 144016 0 364 GENEVIEVE MONTEVECCHI LMSW, ASSOC. DIRECTOR/CASE WORKER 40.00 X 106653 0 1128 560046 0 8685 4 0 0 0 OASIS OUTSOURCING HR LLC 2054 VISTA PARKWAY SUITE 300 WEST PALM BEACH FL 33411 PROFESSIONAL EMPLOYER ORGANIZATION 6187859 LIFE CARE SERVICES LLC 400 LOCUST STREET SUITE 820 DES MOINES IA 50309 MANAGEMENT SERVICES 520650 2 1121677 1121677 RENTAL INCOME 531190 11870903 11870903 11870903 LEGAL SETTLEMENT 900099 41029 41029 41029 13033609 11870903 0 41029 X 60000 60000 30343 30343 520650 520650 226829 226829 123487 93637 29850 6276687 6276687 335584 335584 706221 706221 1547 1547 1248313 1248313 17477 17477 5314 5314 3780424 3780424 119017 119017 501112 501112 BAD DEBT 376121 376121 FOOD FOR EVENTS 36768 36768 14365894 13815394 550500 0 1563015 2478757 591782 441158 45825 42354 78996585 19060881 59655162 59935704 32254 32254 61888038 62930227 24862061 28256645 35801759 34743193 34460041 34523465 900000 900000 203516 178548 96227377 98601851 X -34339339 -35671624 -34339339 -35671624 61888038 62930227 -1332285 0 X 0 0 0 X 11173306 3003606 1121677 1121677 1121677 17541943 11173306 3003606 1121677 1121677 1121677 17541943 17541943 1413 1413 84655 54349 184936 323940 17867296 40910758 0.98180 0.96870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAPITAL CONTRACTS FEES - 2020 AMOUNT: $ 84,655. 2021 AMOUNT: $ 54,349. 2022 AMOUNT: $ 72,072. INSURANCE SETTLEMENT - 2022 AMOUNT: $ 112,864. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 69726570 14725998 55000572 3424500 1783661 1640839 5845514 2551222 3294292 59935704 FINANCE LEASE LIABILITIES 178548 178548 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 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 PROFESSIONAL EMPLOYER ORGANIZATION FEES: PROGRAM SERVICE EXPENSES 6,187,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,187,859. CONSULTANTS: PROGRAM SERVICE EXPENSES 85,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,003. EMPLOYMENT SCREENINGS: PROGRAM SERVICE EXPENSES 3,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,825.