2026-04-07T09:00:17-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990 2023-07-01 111630780 BROOKLYN BUREAU OF COMMUNITY SERVICE BROO 7183105600 151 LAWRENCE STREET FLOOR 4 BROOKLYN NY 11201 JODI QUERBACH COO & ACTING CO-PRES/EXEC. DR. 7183105600 2026-04-07 1 1 SCOTT THOMPSETT P00741490 2125990100 2023 2025-03-06 01:10:19Z X BROOKLYN COMMUNITY SERVICES MONAE PRIOLENAU 151 LAWRENCE ST FL 4 BROOKLYN NY 11201 34539491 0 X WWW.WEAREBCS.ORG X 1866 NY TO EMPOWER CHILDREN, YOUTH, ADULTS, AND FAMILIES TO OVERCOME THE OBSTACLES THEY FACE. 23 23 717 150 0 0 23531925 21672546 4888811 4501447 2091821 1663293 453273 859908 30965830 28697194 81284 216932 0 0 19200513 20940635 0 0 1449927 14391421 15700858 33673218 36858425 -2707388 -8161231 64732700 58647422 35405964 35867764 29326736 22779658 X BCS PARTNERS WITH PEOPLE TO OVERCOME OBSTACLES ON THEIR PATHWAY TOWARD SELF-DETERMINATION (SEE SCHEDULE O). 0 0 4985639 216932 0 YOUTH & COMMUNITY YOUTH & COMMUNITY DEVELOPMENT PROVIDES LITERACY-RICH AFTER SCHOOL PROGRAMS (LOCATED IN UNDERPERFORMING PUBLIC SCHOOLS); A TRANSFER HIGH SCHOOL SERVING OVER-AGE, UNDER-CREDITED YOUNG PEOPLE; A HIGH SCHOOL EQUIVALENCY PREPARATION PROGRAM SERVING YOUNG PEOPLE DIAGNOSED WITH SEVERE EMOTIONAL DISTURBANCES; COMPREHENSIVE COMMUNITY CENTER PROGRAMS LOCATED IN FOUR PUBLIC HOUSING DEVELOPMENTS AND ONE PUBLIC SCHOOL. 4608389 0 0 FAMILIES, COMMUNITY BUILDING, AND WORKFORCE DEVELOPMENTTHE FAMILIES, COMMUNITY BUILDING AND WORKFORCE DEVELOPMENT PROGRAM DIVISION USES CASE MANAGEMENT FAMILY SERVICES TO ASSIST PARENTS AND FAMILIES IN ESTABLISHING STABLE AND NURTURING HOMES, REDUCE THE RISK OF CHILD ABUSE OR NEGLECT, AND PREVENT INAPPROPRIATE FOSTER CARE PLACEMENT. (SEE SCHEDULE O).THE PROGRAM DIVISION ALSO PROVIDES SERVICES TO ENABLE DISCONNECTED FATHERS TO RECONNECT WITH THEIR CHILDREN; VOCATIONAL EVALUATION, JOB TRAINING AND JOB PLACEMENT FOR THOSE PREVIOUSLY INVOLVED IN THE CRIMINAL JUSTICE SYSTEM; A HIGH SCHOOL EQUIVALENCY PREPARATION PROGRAM SERVING YOUNG PEOPLE DIAGNOSED WITH SEVERE EMOTIONAL DISTURBANCES; COMPREHENSIVE COMMUNITY CENTER PROGRAMS FOR CHILDREN, ADULTS AND SENIORS LOCATED IN FOUR PUBLIC HOUSING DEVELOPMENTS; COVID-19 OUTREACH PROGRAMS TO SUPPORT COMMUNITY VACCINATION AND OVERALL COMMUNITY HEALTH; AND CASE MANAGEMENT SUPPORT FOR FAMILIES DISPLACED BY HURRICANE IDA. 4395715 0 0 SERVICES FOR PEOPLE LIVING WITH DEVELOPMENTAL DISABILITIES THE SERVICES FOR PEOPLE LIVING WITH DEVELOPMENTAL DISABILITIES PROGRAM DIVISION PROVIDES COMPREHENSIVE AND HOLISTIC PERSON-CENTERED TREATMENT, RECOVERY AND JOB TRAINING SERVICES TO SUPPORT THE LIFE GOALS OF ADULTS LIVING WITH MENTAL ILLNESS, ALONG WITH SERVICE COORDINATION AND OTHER ACTIVITIES TO PROMOTE REHABILITATION AND TO HELP PROGRAM PARTICIPANTS PROGRESS TOWARDS FULLER, MORE REWARDING AND INCREASINGLY INDEPENDENT PARTICIPATION IN THE COMMUNITY. THIS PROGRAM DIVISION PROVIDES VOCATIONAL EVALUATION, JOB TRAINING, JOB PLACEMENT AND POST-EMPLOYMENT SUPPORT TO ADULTS WITH DISABILITIES. (SEE SCHEDULE O). THE POPULATION SERVED INCLUDE THOSE WITH SEVERE BARRIERS TO EMPLOYMENT SUCH AS MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES, AND THOSE WITH LESS SEVERE MEDICAL DISABILITIES. PROGRAMS PROVIDE DAY HABILITATION, RECREATION/RESPITE, COMMUNITY HABILITATION AND RESIDENTIAL SUPPORT FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 4381174 0 0 AFTER-SCHOOL EDUCATION THE EDUCATION AND YOUTH DEVELOPMENT PROGRAM DIVISION PROVIDES LITERACY-RICH,STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) AND SEL (SOCIAL AND EMOTIONAL LEARNING) FOCUSED PROGRAMMING IN ITS AFTER SCHOOL PROGRAMS (LOCATED IN UNDERPERFORMING PUBLIC SCHOOLS); CASE MANAGEMENT, POST-SECONDARY AND CAREER COUNSELING PROGRAMMING TO STUDENTS ATTENDING A TRANSFER HIGH SCHOOL SERVING OVER-AGE, UNDER-CREDITED YOUNG PEOPLE; AND 3K AND PRE-K EARLY CHILDHOOD EDUCATION THAT USES AN EVIDENCE-BASED AND HIGH SCOPE CREATIVE CURRICULUM. 1609022 0 4501447 HEALTH, HOUSING, AND HOMELESSNESS SOLUTIONSTHE HEALTH, HOUSING AND HOMELESSNESS SOLUTIONS PROGRAM DIVISION PROVIDES SUPPORTIVE HOUSING SERVICES FOR INDIVIDUALS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM, TRANSITIONAL LIVING/SHELTERS FOR PEOPLE EXPERIENCING HOMELESSNESS, TARGETED PREVENTION SUPPORT SERVICES THAT PROVIDE LINKAGE TO HEALTHCARE FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE, LACK OF ACCESS TO BASIC HEALTH NEEDS, OR ARE HIGH RISK FOR TESTING POSITIVE FOR HIV, AND MOBILE SHOWER SERVICES FOR UNHOUSED BROOKLYN RESIDENTS WHO LACK ACCESS TO BASIC HYGIENE. 1014286 0 0 WORKFORCE DEVELOPMENT PROVIDES VOCATIONAL EVALUATION, JOB TRAINING, JOB PLACEMENT AND POST-EMPLOYMENT SUPPORT TO ADULTS WITH DISABILITIES. POPULATIONS SERVED INCLUDE THOSE WITH SEVERE BARRIERS TO EMPLOYMENT SUCH AS MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES, AND THOSE WITH LESS SEVERE MEDICALDISABILITIES. 831740 0 0 EDUCATION CENTERTHE BCS EDUCATION CENTER OFFERS ADULT BASIC EDUCATION (ABE) CLASSES, HIGH SCHOOL EQUIVALENCY (HSE) CLASSES, DIGITAL UP-SKILLING CLASSES, AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) CLASSES, AT ALMOST ALL SKILL LEVELS TO SUNSET PARK RESIDENTS. OVER 800 PEOPLE A YEAR COME TO THE CENTER FOR CLASSES, DEMONSTRATING THE GREAT NEED FOR ADULT LITERACY SERVICES IN SUNSET PARK. ALL STUDENTS AT THE EDUCATION CENTER ALSO RECEIVE ADVOCACY ASSISTANCE, AS WELL AS COLLEGE ACCESS SUPPORT, CAREER READINESS COUNSELING, AND THE OPPORTUNITY TO TAKE CREDENTIALING COURSES IN AN AREA OF THEIR CHOICE. 7836222 0 4501447 21825965 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 198 0 1 717 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DANIEL PENSANTE 7183105605 151 LAWRENCE STREET FLOOR 4 BROOKLYN NY 11201 PETER CAHILL CHAIR 2.00 0.00 X X 0 0 0 ELIZABETH CHRISTENSEN VICE CHAIR 2.00 0.00 X X 0 0 0 ALAN GALLO TREASURER 2.00 0.00 X X 0 0 0 NAJEE COVERSON SECRETARY 2.00 0.00 X X 0 0 0 NICHOLAS BEAUREGARD DIRECTOR 2.00 0.00 X 0 0 0 GREGG BELLOWS DIRECTOR 2.00 0.00 X 0 0 0 ERIC CERESNIE DIRECTOR 2.00 0.00 X 0 0 0 LACI CHISHOLM DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL ENG DIRECTOR 2.00 0.00 X 0 0 0 DAVE R FREDERICK DIRECTOR 2.00 0.00 X 0 0 0 JULIET LEWIS DIRECTOR 2.00 0.00 X 0 0 0 JONATHAN LIU DIRECTOR 2.00 0.00 X 0 0 0 KRISTIN MILLER DIRECTOR 2.00 0.00 X 0 0 0 TRACY PRIDGEN DIRECTOR 2.00 0.00 X 0 0 0 AARON RADIN DIRECTOR 2.00 0.00 X 0 0 0 SARA RODRIGUEZ DIRECTOR (THRU 12/2023) 2.00 0.00 X 0 0 0 DANA SIMMONS-GRECO DIRECTOR 2.00 0.00 X 0 0 0 NEAL A ZEPHYRIN DIRECTOR 2.00 0.00 X 0 0 0 JOHN ARWEILER DIRECTOR (AS OF 03/2024) 2.00 0.00 X 0 0 0 KEITH BANHAZL DIRECTOR (AS OF 03/2024) 2.00 0.00 X 0 0 0 JOSEPH FREYER DIRECTOR (AS OF 03/2024) 2.00 0.00 X 0 0 0 ANGELA KUO DIRECTOR (AS OF 03/2024) 2.00 0.00 X 0 0 0 JERRY R RIVERA DIRECTOR (AS OF 03/2024) 2.00 0.00 X 0 0 0 MARLA G SIMPSON DIRECTOR (AS OF 03/2024) 2.00 0.00 X 0 0 0 JANELLE FARRIS PRESIDENT/EXECUTIVE DIRECTOR 35.00 0.00 X 285845 0 16751 JODI QUERBACH COO & ACTING CO-PRES/EXECUTIVE DR. 35.00 0.00 X 176336 0 21800 DMITRIY GOYZMAN CHIEF FINANCIAL OFFICER 35.00 0.00 X 182337 0 12507 JESSICA TENZER - DIVISION DIR COMMUNITY SUPPORTS/WORKFORCE DEV. 35.00 0.00 X 132671 0 3269 ROSE SAULS PROGRAM DIRECTOR 35.00 0.00 X 128856 0 3181 ANGELA CHIAPPARA CHIEF PROGRAM OFFICER 35.00 0.00 X 182735 0 12830 LUKE FELDMAN CHIEF HUMAN RESOURCES OFFICER 35.00 0.00 X 178453 0 33858 ADIL ELKARI INFORMATION TECHNOLOGY DIRECTOR 35.00 0.00 X 137762 0 3164 1404995 0 107360 11 0 1 0 BDO USA 200 PARK AVENUE NEW YORK NY 10166 FINANCIAL SERVICES 2075947 2622 LLC DBA GENESIS 1066 ZEREGA AVENUE BRONX NY 10462 TRANSPORTATION SERVICES 535476 ALLIED UNIVERSAL SECURITY SERVICES 501 7TH AVE 6TH FLOOR NEW YORK NY 10018 SECURITY 172374 BTQ FINANCIAL 115 BROADWAY 19TH FL NEW YORK NY 10006 CONSULTING 167145 TOP ZONE BUILDERS INC 131-03 133RD ST SOUTH OZONE PARK NY 11420 CONSTRUCTION 153500 10 457441 20550007 665098 4154 21672546 GOVT FEES & CONTRACTS 624100 4287640 4287640 PROGRAM REVENUE 900099 213807 213807 4501447 1137355 1137355 6221255 5695317 525938 525938 525938 149648 457441 146980 2668 2668 OTHER REVENUE 900099 857240 857240 857240 28697194 4501447 0 2523201 216932 216932 511164 388652 102912 19600 16194683 12313278 3260453 620952 42743 30209 10984 1550 2612267 1846257 671275 94735 1579778 1116530 405956 57292 299725 299725 383745 383745 36050 36050 162915 162915 2590258 2486951 103307 1225694 64093 1129576 32025 70339 70339 3264952 2125073 986616 153263 788555 688601 98762 1192 714811 92705 622106 890157 890157 PROGRAM EXP. (FOOD/ETC) 2886893 2360213 279119 247561 BAD DEBT EXPENSE 1746180 0 1713005 33175 STAFF EXPENSE 310834 296974 4653 9207 REPAIRS & MAINTENANCE 263634 180059 73623 9952 66116 66116 36858425 21825965 13582533 1449927 5468262 3968858 61318 375971 25668741 19613066 694798 625937 14186163 7910328 5180300 6275835 13555691 15317916 14103590 12469839 64732700 58647422 6449145 6200614 4771975 6550203 11779514 12706523 12405330 10410424 35405964 35867764 X 25602004 18834038 3724732 3945620 29326736 22779658 64732700 58647422 X -8161231 1486137 128016 X 0 1 X 1 1 1 X 23975560 18799640 20433674 23531925 21672546 108413345 23975560 18799640 20433674 23531925 21672546 108413345 108413345 1014305 595003 2091866 1947378 1137355 6785907 53218 34172 144895 568314 1006888 1807487 117006739 24343120 0.92660 0.89830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 53,218. 2020 AMOUNT: $ 34,172. 2021 AMOUNT: $ 129,095. 2022 AMOUNT: $ 521,914. 2023 AMOUNT: $ 857,240. FUNDRAISING INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 15,800. 2022 AMOUNT: $ 46,400. 2023 AMOUNT: $ 149,648. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36050 0 0 36050 0 PART II-B, LINE 1: THE ORGANIZATION HIRED A THIRD-PARTY CONSULTING FIRM TO ADVOCATE ON BEHALF OF THE AGENCY ON ISSUES RELATED TO ITS TAX-EXEMPT MISSION. THE CONSULTANT COLLABORATED WITH VARIOUS STATE AND CITY OFFICIALS TO ADVOCATE FOR ADDITIONAL FUNDING TO SUPPORT THESE GOALS: - INCREASING ACCESS TO QUALITY EDUCATION - JOB OPPORTUNITIES FOR THE INDIVIDUALS WE HELP - SAFE AND AFFORDABLE HOUSING - QUALITY AND AFFORDABLE HEALTHCARE AND WELLNESS PROGRAMS 1375844 56683 56683 1375844 1375844 233859 233859 1375844 1375844 96309 96309 1375844 1375844 96309 96309 1375844 1375844 96309 96309 1375844 0.00000 1.00000 0.00000 0 0 61420 61420 9816015 5321314 4494701 778724 1461343 -682619 3530004 1127671 2402333 6275835 RIGHT-OF-USE ASSETS 8844898 DUE FROM RELATED PARTY 2516965 ASSETS HELD BY INSURANCE TRUSTS 370600 OTHER ASSETS 737376 12469839 OPERATING LEASE LIABILITY 9463437 DEFINED BENEFIT PENSION PLAN PAYABLE 936225 TENANT SECURITY DEPOSITS 10762 10410424 X PART V, LINE 4: ENDOWMENT FUNDS THE ORGANIZATION'S ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE FOR GENERAL PURPOSES PURSUANT TO A RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS. BCS APPROPRIATES FOR EXPENDITURE ANY INVESTMENT EARNINGS DERIVED DURING THE YEAR, THEREBY KEEPING THE PRINCIPAL INTACT FOR FUTURE EARNINGS. ALL FUNDS EXPENDED FROM THE ENDOWMENT ARE USED TO SUPPORT BCS CHARITABLE INITIATIVES. PART X, LINE 2: ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("IRC OR "CODE") SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. STEP UP FOR BROOKLYN 607089 457441 149648 146980 607089 457441 149648 146980 146980 2668 1 FAMILIES, COMMUNITY BUILDING & WORKFORCE DEVELOPMENT 108 84313 EDUCATION & YOUTH DEVELOPMENT 74 74647 SERVICES FOR PEOPLE LIVING WITH DISABILITIES 7 29336 MANAGEMENT AND GENERAL 4 28636 PART I, LINE 2: GRANTS AND ASSISTANCE THE BROOKLYN BUREAU OF COMMUNITY SERVICES OFFERS MINOR CASH AND NON-CASH ASSISTANCE TO CLIENTS IN NEED. THESE STIPENDS ARE OFFERED IN CONNECTION WITH THE DELIVERY OF ITS PROGRAMMATIC SERVICES ON A DAILY BASIS. ASSISTANCE MAY BE IN THE FORM OF RENT ARREARS, FURNITURE, SCHOOL SUPPLIES AND OTHER BASIC NECESSITIES. THE ORGANIZATION ONLY PROVIDES ASSISTANCE UPON A SHOWING OF NEED; NO FURTHER MONITORING OF THE GRANTS IS REQUIRED AS THE ORGANIZATION ONLY PROVIDES THE ASSISTANCE WHERE NEED IS DEMONSTRATED. X X X X 0 0 0 0 0 0 0 0 0 JANELLE FARRIS PRESIDENT/EXECUTIVE DIRECTOR 285736 0 109 0 0 0 2876 0 13875 0 302596 0 0 0 LUKE FELDMAN CHIEF HUMAN RESOURCES OFFICER 173453 0 5000 0 0 0 1792 0 32066 0 212311 0 0 0 JODI QUERBACH COO & ACTING CO-PRES/EXECUTIVE DR. 171200 0 5136 0 0 0 0 0 21800 0 198136 0 0 0 ANGELA CHIAPPARA CHIEF PROGRAM OFFICER 177626 0 5109 0 0 0 0 0 12830 0 195565 0 0 0 DMITRIY GOYZMAN CHIEF FINANCIAL OFFICER 182337 0 0 0 0 0 0 0 12507 0 194844 0 0 0 GENERAL EXPLANATORY STATEMENT ON AMENDED 990: BROOKLYN COMMUNITY SERVICES FILED THIS AMENDED FORM 990 TO ALIGN ITS PRESENTATION WITH THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED. THE FORM 990 SECTIONS IMPACTED BY THE AMENDMENT OF THE RETURN WERE FORM 990, PART VIII THROUGH PART X AND SCHEDULE D FOR THE REVISED SUPPLEMENTAL FINANCIAL INFORMATION. FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION CONTINUED SINCE 1866, FOUNDED ON THE PRINCIPLE OF NEIGHBORS HELPING NEIGHBORS, BCS HAS WORKED IN NEIGHBORHOODS IMPACTED BY SYSTEMIC POVERTY. TODAY, WE CONTINUE TO STRENGTHEN COMMUNITIES BY FOSTERING THE EDUCATIONAL SUCCESS OF CHILDREN, THE LEADERSHIP DEVELOPMENT OF YOUTH, THE EMPLOYMENT AND HOUSING STABILITY OF ADULTS, THE ADVANCEMENT OF INDIVIDUALS LIVING WITH DISABILITIES, AND THE EMPOWERMENT OF SENIORS AND FAMILIES. OUR WORK IS ROOTED IN THE STRUGGLE FOR SOCIAL JUSTICE AND THROUGH ACTION AND ADVOCACY, WE COMMIT TO SHINE A LIGHT ON BARRIERS THAT PERPETUATE INEQUITABLE SYSTEMS AS A PART OF THE COLLECTIVE EFFORT TO IGNITE CHANGE. VISION BROOKLYN FOR ALL BCS BELIEVES ALL BROOKLYNITES SHOULD HAVE THE RESOURCES, EDUCATION, OPPORTUNITIES, AND SAFETY THEY NEED TO THRIVE. WE ENVISION HEALTHY AND SUSTAINABLE COMMUNITIES, WHERE MEMBERS ARE ENGAGED AS LEADERS, NEIGHBORHOODS DRAW FROM THEIR STRENGTHS AND GENERATIONS FLOURISH TOGETHER. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF THE FORM 990 THE FORM 990 IS PREPARED BY A NATIONAL TAX FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS PROVIDED TO BOTH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND TO THE FULL BOARD OF DIRECTORS FOR REVIEW. ONCE THE FORM 990 IS REVIEWED BY THE BOARD OF DMISCELLANEOUS REVENUEIRECTORS, IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A DISCLOSURE AND AFFIRMATION STATEMENT DESCRIBING THEIR RELATIONSHIPS WITH OUTSIDE PARTIES. FOR BOARD MEMBERS, THE DISCLOSURE AND AFFIRMATION STATEMENT ARE GIVEN TO THE CHAIR OF THE BOARD. THE CHAIR'S AFFIRMATION IS GIVEN TO THE SECRETARY OF THE BOARD OF DIRECTORS. FOR VOLUNTEER COMMITTEE MEMBERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THEIR DISCLOSURE AND AFFIRMATION STATEMENTS ARE GIVEN TO THE EXECUTIVE DIRECTOR OF THE BROOKLYN BUREAU OF COMMUNITY SERVICE. ALL DISCLOSURE STATEMENTS ARE FILED WITH THE OFFICIAL CORPORATE RECORDS OF THE BROOKLYN BUREAU OF COMMUNITY SERVICE. AFFIRMATIONS OF COMPLIANCE OR DISCLOSURE STATEMENTS ARE RE-ISSUED ANNUALLY TO BOARD MEMBERS, VOLUNTEER COMMITTEE MEMBERS AND STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION RETAINED THE SERVICES OF AN INDEPENDENT THIRD-PARTY CONSULTANT TO PLACE MS. FARRIS AS THE ORGANIZATION'S EXECUTIVE DIRECTOR. AT THAT TIME, THE CONSULTANT PREPARED A COMPENSATION STUDY IN JUNE OF 2018 TO BENCHMARK MS. FARRIS' SALARY SO THAT IT IS COMPARABLE WITH PEER INSTITUTIONS WITHIN THE SOCIAL SERVICES INDUSTRY. THE CONSULTANT'S SALARY RECOMMENDATION WAS SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO HAD THE ULTIMATE DECISION-MAKING AUTHORITY FOR DETERMINING MS. FARRIS'S COMPENSATION. THESE DECISIONS WERE DOCUMENTED IN THE EXECUTIVE COMMITTEE BOARD MINUTES. THE BOARD CHAIR REVIEWS THE INDIVIDUAL'S PERFORMANCE AND MAKES ADJUSTMENTS IN LINE WITH SIMILAR ORGANIZATIONS IF FUNDING ALLOWS. THE BOARD APPROVES THE ANNUAL OPERATING BUDGETS, WHICH INCLUDES THE APPLICABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, HOWEVER, IF REQUESTED, THEY WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART XI, LINE 9: PENSION CHANGES OTHER THAN NET PERIODIC PENSION COSTS 320,516. NET PERIODIC PENSION COST -192,500. TURNING POINT BROOKLYN INC 5220 4TH AVENUE BROOKLYN NY 11220 112838138 EDUCATION NY 501(C)(3) LINE 7 BCS 1 TURNING POINT HDFC 151 LAWRENCE ST FL 4 BROOKLYN NY 11201 112837985 SHELTER NY 501(C)(3) LINE 10 BCS 1 TURNING POINT RED HOOK HDFC 151 LAWRENCE ST FL 4 BROOKLYN NY 11201 113188658 COUNSELING SV NY 501(C)(3) LINE 10 BCS 1 BP NEPTUNE 33 MANAGER LLC 70 EAST 55TH STREET 7TH FLOOR NEW YORK NY 10022 831981554 MANAGEMENT COMPANY NY SEA RISE I EXCLUDED UNDER 512 0 0 0.51000 SEA RISE I HOUSING DEVELOPMENT FUND 151 LAWRENCE STREET BROOKLYN NY 11201 832397088 AFFORDABLE HOUSING NY BCS C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0