2026-05-05T16:15:40-05:00 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 2026-05-04 1 1 AMANDA ADAMS P00748038 2126971000 2026-05-04 2024 2025-03-06 01:10:19Z X CHUCK CROUCH 140 FRIENDSHIP LN STATEN ISLAND NY 10314 12742973 0 X WWW.THEBRIELLE.COM X 2011 NY TO PROVIDE HOUSING AND ASSISTED HOUSING FOR THE ELDERLY. 7 7 0 4 0 0 1121677 1162706 10487282 11579874 0 393 0 0 11608959 12742973 0 0 0 0 126991 90343 0 0 0 15329383 16290213 15456374 16380556 -3847415 -3637583 61888038 60591328 96227377 98568250 -34339339 -37976922 TO PROVIDE 122 UNITS OF INDEPENDENT HOUSING FOR THE ELDERLY WITH 188 BEDS OF ASSISTED LIVING FOR THE FRAIL AND ELDERLY. 0 0 15740380 11579874 PROVIDED 122 UNITS OF INDEPENDENT HOUSING FOR THE ELDERLY WITH 188 BEDS OF ASSISTED LIVING FOR THE FRAIL AND ELDERLY. 15740380 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 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 1162706 1162706 RENTAL INCOME 531190 11521295 11521295 58579 58579 11579874 393 393 12742973 11579874 0 393 X 60000 60000 30343 30343 520650 520650 236358 236358 123487 93637 29850 6276687 6187011 89676 298584 298584 537856 537856 115894 115894 1356784 1356784 17477 17477 5314 5314 3780424 3780424 2410995 2410995 501112 501112 BAD DEBT 71823 71823 FOOD FOR EVENTS 36768 36768 16380556 15740380 640176 0 1563015 2482855 591782 436926 45825 276202 78714630 21351539 59655162 57363091 32254 32254 61888038 60591328 24862061 28245037 35801759 34743193 34460041 34523465 900000 900000 203516 156555 96227377 98568250 X -34339339 -37976922 -34339339 -37976922 61888038 60591328 -3637583 0 X 0 1 X 1 0 X 11173306 3003606 1121677 1121677 1162706 17582972 11173306 3003606 1121677 1121677 1162706 17582972 17582972 1413 0 0 0 393 1806 84655 54349 184936 323940 17908718 40619729 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. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. INSURANCE SETTLEMENT - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 112,864. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 69482973 16435866 53047107 3386142 2072807 1313335 5845514 2842866 3002648 57363091 FINANCE LEASE LIABILITIES 156555 156555 X 12742973 0 12742973 0 12742973 16380556 0 16380556 0 16380556 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. 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 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 PROFESSIONAL EMPLOYER ORGANIZATION FEES: PROGRAM SERVICE EXPENSES 6,098,183. MANAGEMENT AND GENERAL EXPENSES 89,676. 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.