2025-12-03T08:12:30-06:00 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 2025-12-02 1 0 AMANDA ADAMS P00748038 2126971000 2025-12-02 2023 2025-03-06 01:10:19Z X CHUCK CROUCH 140 FRIENDSHIP LN STATEN ISLAND NY 10314 11608959 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 7922517 10487282 0 0 184936 0 9229130 11608959 0 0 0 0 107341 186991 0 0 0 13823485 15269383 13930826 15456374 -4701696 -3847415 62879659 61888038 93371583 96227377 -30491924 -34339339 TO PROVIDE 122 UNITS OF INDEPENDENT HOUSING FOR THE ELDERLY WITH 188 BEDS OF ASSISTED LIVING FOR THE FRAIL AND ELDERLY. 0 0 14967491 10487282 PROVIDED 122 UNITS OF INDEPENDENT HOUSING FOR THE ELDERLY WITH 188 BEDS OF ASSISTED LIVING FOR THE FRAIL AND ELDERLY. 14967491 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 40000 0 0 JOSEPH ARONAUER DIRECTOR 0.10 X 40000 0 0 STEVE SIMMONS DIRECTOR 0.10 X 40000 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 659578 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 1121677 1121677 RENTAL INCOME 531190 10487282 10487282 10487282 11608959 10487282 0 0 X 120000 120000 66991 66991 466045 466045 11517 11517 102808 79970 22838 5575975 5575975 274122 274122 428085 428085 144515 144515 1227771 1227771 25832 25832 18306 18306 3780424 3780424 2391024 2391024 478081 478081 BAD DEBT EXPENSE 197503 197503 ACTIVITIES RECREATION 39053 39053 FOOD FOR EVENTS 5736 5736 102586 102586 15456374 14967491 488883 0 960365 1563015 196528 591782 248492 45825 78635270 18980108 61441783 59655162 32491 32254 62879659 61888038 21070976 24862061 36975990 35801759 34396617 34460041 900000 900000 28000 203516 93371583 96227377 X -30491924 -34339339 -30491924 -34339339 62879659 61888038 -3847415 0 X 0 1 X 1 0 X 1121677 11173306 3003606 1121677 1121677 17541943 1121677 11173306 3003606 1121677 1121677 17541943 17541943 12774 1413 0 0 0 14187 191708 84655 54349 184936 515648 18071778 36170932 0.97070 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. 2023 AMOUNT: $ 0. INSURANCE SETTLEMENT - 2019 AMOUNT: $ 116,152. 2022 AMOUNT: $ 112,864. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 69420606 14666226 54754380 3379159 1763000 1616159 5835504 2550882 3284622 59655162 FINANCE LEASE LIABILITIES 203516 203516 X 11608959 0 11608959 0 11608959 15456374 0 15456374 0 15456374 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND BELIEVES THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. 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, SUPPLEMENTAL INFORMATION: PART II, LINE 3: $375,755.81 INVESTMENT EARNINGS AMENDED RETURN: THE RETURN IS BEING AMENDED TO MATCH AUDITED FINANCIAL STATEMENTS ISSUED AFTER THE RETURN WAS FILED. THE RETURN HAS BEEN UPDATED IN THE FOLLOWING AREAS TO UPDATE CHANGES MADE IN THE COMPLETED FINANCIAL STATEMENTS: PART III PART IV PART VIII PART IX PART X SCHEDULE A SCHEDULE B SCHEDULE D 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 146,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,636. PROFESSIONAL EMPLOYER ORGANIZATION FEES: PROGRAM SERVICE EXPENSES 5,429,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,429,339.