Civic Intelligence

Turning Point Brooklyn Inc.

990 • Fiscal year 2021 • EIN 11-2838138

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.TPBK.ORG

View Organization Page

PO Box 24630Brooklyn, NY 11202

(718) 310-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$236,627

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

35%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

36%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,563,430

Up $670,468 (+35%) from 2020

Net Assets

Down

-$925,351

Down $320,891 (-53%) from 2020

Liabilities

Up

$3,488,781

Up $991,359 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$1,977,308

Up $518,454 (+36%) from 2020

Expenses

Up

$2,298,199

Up $705,449 (+44%) from 2020

Net Income

Down

-$320,891

Down $186,995 (-140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $3,860,016Liabilities 2011: $4,410,631Net Assets 2011: -$550,6152011Assets 2012: $3,459,632Liabilities 2012: $4,291,416Net Assets 2012: -$831,7842012Assets 2013: $2,499,409Liabilities 2013: $3,673,802Net Assets 2013: -$1,174,3932013Assets 2014: $2,618,337Liabilities 2014: $4,008,562Net Assets 2014: -$1,390,2252014Assets 2015: $5,064,745Liabilities 2015: $6,967,773Net Assets 2015: -$1,903,0282015Assets 2016: $2,068,966Liabilities 2016: $3,905,039Net Assets 2016: -$1,836,0732016Assets 2017: $1,240,641Liabilities 2017: $1,628,062Net Assets 2017: -$387,4212017Assets 2018: $1,216,792Liabilities 2018: $1,838,948Net Assets 2018: -$622,1562018Assets 2019: $1,533,701Liabilities 2019: $2,004,265Net Assets 2019: -$470,5642019Assets 2020: $1,892,962Liabilities 2020: $2,497,422Net Assets 2020: -$604,4602020Assets 2021: $2,563,430Liabilities 2021: $3,488,781Net Assets 2021: -$925,3512021Assets 2022: $2,769,476Liabilities 2022: $3,554,977Net Assets 2022: -$785,5012022Assets 2023: $1,305,487Liabilities 2023: $2,928,088Net Assets 2023: -$1,622,6012023Assets 2024: $771,995Liabilities 2024: $2,787,692Net Assets 2024: -$2,015,6972024

Highlighted filing

2021

Assets$2,563,430
Liabilities$3,488,781
Net Assets-$925,351
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,269,723Expenses 2011: $11,039,420Net Income 2011: $230,3032011Expenses 2012: $9,071,4812012Revenue 2013: $8,657,932Expenses 2013: $9,000,541Net Income 2013: -$342,6092013Revenue 2014: $8,901,907Expenses 2014: $9,117,739Net Income 2014: -$215,8322014Revenue 2015: $9,340,131Expenses 2015: $9,852,934Net Income 2015: -$512,8032015Revenue 2016: $9,377,738Expenses 2016: $9,310,783Net Income 2016: $66,9552016Revenue 2017: $8,977,468Expenses 2017: $7,528,816Net Income 2017: $1,448,6522017Revenue 2018: $2,503,200Expenses 2018: $2,737,935Net Income 2018: -$234,7352018Revenue 2019: $1,884,237Expenses 2019: $1,732,645Net Income 2019: $151,5922019Revenue 2020: $1,458,854Expenses 2020: $1,592,750Net Income 2020: -$133,8962020Revenue 2021: $1,977,308Expenses 2021: $2,298,199Net Income 2021: -$320,8912021Revenue 2022: $2,351,028Expenses 2022: $2,211,178Net Income 2022: $139,8502022Revenue 2023: $1,420,659Expenses 2023: $2,257,759Net Income 2023: -$837,1002023Revenue 2024: $1,007,460Expenses 2024: $1,400,556Net Income 2024: -$393,0962024

Highlighted filing

2021

Revenue$1,977,308
Expenses$2,298,199
Net Income-$320,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,977,308
Mission and Program Overview

Mission

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.

Turning point brooklyn serves as a stepping stone for the "at-potential" residents of greater brooklyn who've decided to seek ways to improve their everyday lives. Through integrated housing, education, health and social service programs, turning point brooklyn provides the comprehensive support and quality care necessary for clients to take control and turn their lives around.vision:our vision is to be an agent of support for all those seeking to build a better brooklyn. We do this by offering an integrated array of comprehensive services designed to restore hope and human dignity to individuals within the sunset park and red hook communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$813,250$1,349,164▲ $535,914
Other Notes and Loans Receivable, Net$503,250$659,813▲ $156,563
Land, Buildings, and Equipment, Net$474,115$426,703▼ $47,412
Prepaid Expenses and Deferred Charges$90,373$69,980▼ $20,393
Cash and Non-Interest-Bearing Accounts$6,049$57,770▲ $51,721
Total Assets$1,892,962$2,563,430▲ $670,468
Other Assets Total$5,925$0▼ $5,925
Liabilities
Other Liabilities$1,570,648$2,448,556▲ $877,908
Mortgage Notes Payable Secured by Investment Property$422,106$372,906▼ $49,200
Accounts Payable and Accrued Expenses$194,385$357,036▲ $162,651
Unsecured Notes Loans Payable$310,283$310,283→ $0
Total Liabilities$2,497,422$3,488,781▲ $991,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-604,460$-925,351▼ $320,891
Total Net Assets Fund Balance$-604,460$-925,351▼ $320,891
Total Liabilities and Net Assets / Fund Balance$1,892,962$2,563,430▲ $670,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$426,703$47,412$474,115
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Neil P FlynnExecutive DirectorPT$236,627$236,627
-Chief Financial OfficerPT$186,529$186,529

Board Members and Trustees

NameTitle
Joseph FreyerChair
Keith BanhazlDirector
Sally R BrodyDirector
Shelby SilvermanDirector
Kishor MalavadeDirector/treasurer (beg Oct 2021)
Janelle FarrisExecutive Director
Neil P FlynnChief Financial Officer
Jerry RiveraSecretary
Janelle FarrisSole Voting Member
Robert PayneTreasurer (to Sept 2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Brooklyn Tami LLCRent ServicePO BOX 1800075, Brooklyn, NY 11218$277,308
Allied Universal Security ServicesSecurity ServicesEIGHT TOWER BRIDGE 161 WASHINGTON, Conshohocken, PA 19428$202,150
Btq FinancialFinancial Services19TH FLOOR 115 BROADWAY, New York, NY 10006$196,020
Revenue and Support

Revenue Composition

Contributions and Grants
$228,703
Program Service Revenue
$1,668,891
Investment Income
$2
Other Revenue
$79,712
All Other Contributions
$228,703
Change in Net Assets
$-320,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,920Fair Market Value (FMV)
Securities Publicly Traded1$5,071Fair Market Value (FMV)
Total Noncash Contributions2$30,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,977,308
Total Revenue per Form 990
$1,977,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,910
Other Expenses$1,139,322
Grants and Similar Amounts Paid$5,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,521--$902,521
Occupancy$437,349$329-$437,678
Fees for Services Other$3,785$289,735-$293,520
Fees for Services Management-$240,000-$240,000
Other Employee Benefits$200,567--$200,567
Insurance-$107,003-$107,003
Payroll Taxes$49,822--$49,822
Depreciation Depletion$47,412--$47,412
Other Expenses$44,887$14,385-$44,887
Interest-$40,592-$40,592
All Other Expenses$36,104$2,531-$38,635
Grants to Domestic Individuals$5,967--$5,967
Conferences and Meetings$2,745$195-$2,940
Travel$36$87-$123
Total Functional Expenses$1,889,720$408,479$0$2,298,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,298,199
Total Expenses per Audited Statements$2,298,199
Total Expenses per Form 990$2,298,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,900,545
Due to Granting Agencies$548,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The by-laws of turning point brooklyn inc. Were amended and restated to form a strategic alliance 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 january 1, 2018.”

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 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.”

Filing and Contact Details

Filer

Filer Name
Turning Point Brooklyn Inc
EIN
11-2838138
Phone
7183105600
Address
PO BOX 24630, BROOKLYN, NY 11202

Signing Officer

Name
Janelle Farris
Title
Executive Director
Phone
7183105600
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Farris
Formed
1986
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
64
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 2,360. Management and general expenses 29,650. Fundraising expenses 0. Total expenses 32,010. Contracted services/payroll processing: program service expenses 1,425. Management and general expenses 19,675. Fundraising expenses 0. Total expenses 21,100. Audit: program service expenses 0. Management and general expenses 40,000. Fundraising expenses 0. Total expenses 40,000. Consultants: program service expenses 0. Management and general expenses 196,018. Fundraising expenses 0. Total expenses 196,018. Security: program service expenses 0. Management and general expenses 4,392. Fundraising expenses 0. Total expenses 4,392.”

FORM 990, PART XII, LINE 2C:

“1no changes in audit oversight or selection have taken place during the fiscal year ended june 30, 2021.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TURNING POINT BROOKLYN SERVES AS A STEPPING STONE FOR THE "AT-POTENTIAL" RESIDENTS OF GREATER BROOKLYN WHO'VE DECIDED TO SEEK WAYS TO IMPROVE THEIR EVERYDAY LIVES. THROUGH INTEGRATED HOUSING, EDUCATION, HEALTH AND SOCIAL SERVICE PROGRAMS, TURNING POINT BROOKLYN PROVIDES THE COMPREHENSIVE SUPPORT AND QUALITY CARE NECESSARY FOR CLIENTS TO TAKE CONTROL AND TURN THEIR LIVES AROUND.VISION:OUR VISION IS TO BE AN AGENT OF SUPPORT FOR ALL THOSE SEEKING TO BUILD A BETTER BROOKLYN. WE DO THIS BY OFFERING AN INTEGRATED ARRAY OF COMPREHENSIVE SERVICES DESIGNED TO RESTORE HOPE AND HUMAN DIGNITY TO INDIVIDUALS WITHIN THE SUNSET PARK AND RED HOOK COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8226375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9174278
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (TO SEPT 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TREASURER (BEG OCT 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SOLE VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05967
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05967
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01977308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107003
IRS990/InsuranceGrp/TotalAmt0107003
IRS990/InterestGrp/ManagementAndGeneralAmt040592
IRS990/InterestGrp/TotalAmt040592
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426703
IRS990/LandBldgEquipCostOrOtherBssAmt0474115
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TURNING POINT BROOKLYN SERVES AS A STEPPING STONE FOR THE "AT-POTENTIAL" RESIDENTS OF GREATER BROOKLYN WHO'VE DECIDED TO SEEK WAYS TO IMPROVE THEIR EVERYDAY LIVES. THROUGH INTEGRATED HOUSING, EDUCATION, HEALTH AND SOCIAL SERVICE PROGRAMS, TURNING POINT BROOKLYN PROVIDES THE COMPREHENSIVE SUPPORT AND QUALITY CARE NECESSARY FOR CLIENTS TO TAKE CONTROL AND TURN THEIR LIVES AROUND.VISION:OUR VISION IS TO BE AN AGENT OF SUPPORT FOR ALL THOSE SEEKING TO BUILD A BETTER BROOKLYN. WE DO THIS BY OFFERING AN INTEGRATED ARRAY OF COMPREHENSIVE SERVICES DESIGNED TO RESTORE HOPE AND HUMAN DIGNITY TO INDIVIDUALS WITHIN THE SUNSET PARK AND RED HOOK COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0422106
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372906
IRS990/NetAssetsOrFundBalancesBOYAmt0-604460
IRS990/NetAssetsOrFundBalancesEOYAmt0-925351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-604460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-925351
IRS990/NoncashContributionsAmt030991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0329
IRS990/OccupancyGrp/ProgramServicesAmt0437349
IRS990/OccupancyGrp/TotalAmt0437678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05925
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200567
IRS990/OtherExpensesGrp/Desc0ADMIN EXPS ALLOCATED TO
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-386378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214385
IRS990/OtherExpensesGrp/ProgramServicesAmt038267
IRS990/OtherExpensesGrp/ProgramServicesAmt1120258
IRS990/OtherExpensesGrp/ProgramServicesAmt244887
IRS990/OtherExpensesGrp/TotalAmt0-386378
IRS990/OtherExpensesGrp/TotalAmt1138267
IRS990/OtherExpensesGrp/TotalAmt2134643
IRS990/OtherExpensesGrp/TotalAmt344887
IRS990/OtherLiabilitiesGrp/BOYAmt01570648
IRS990/OtherLiabilitiesGrp/EOYAmt02448556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt079712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079712
IRS990/OtherRevenueTotalAmt079712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0503250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0659813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049822
IRS990/PayrollTaxesGrp/TotalAmt049822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0813250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01349164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069980
IRS990/PrincipalOfficerNm0JANELLE FARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T CONTRACT BILLING
IRS990/ProgramServiceRevenueGrp/Desc1HIV/AIDS SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386130
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OUTREACH CENTER - THE OUTREACH CENTER PROGRAMS PROVIDE COMMUNITY OUTREACH AND REFERRAL AND EDUCATIONAL PRESENTATIONS RELATING TO HIV/AIDS AND GENERAL AT-RISK BEHAVIORS, SEXUALLY TRANSMITTED INFECTIONS AND COMMUNICABLE DISEASES. CRISIS INTERVENTION, CASE MANAGEMENT SERVICES AND HIV TESTING ARE ALSO PROVIDED. A MOBILE HEALTH UNIT OFFERS VAN-BASED COUNSELING, TESTING, AND LIMITED MEDICAL SERVICES DURING OFF-PEAK HOURS THROUGHOUT BROOKLYN, NEW YORK. THE MOBILE SHOWER BUS PROGRAM PROVIDES HOUSING INSECURE INDIVIDUALS WITH SHOWERS AS WELL AS CLEAN TOWELS, SHAMPOO, SHAVING KITS, SOAP, SOCKS & UNDERWEAR, TOILET FACILITIES, ACCESS TO LAUNDRY SERVICES, SNACKS, AND A SAFE SPACE. SHOWER BUS STAFF ADDITIONALLY ASSIST WITH LINKAGES TO OTHER RESOURCES, INCLUDING COUNSELING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0765164
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0520796
IRS990/ProgSrvcAccomActy3Grp/Desc01921 CORTELYOU ROAD IS A SUPPORTIVE HOUSING PROGRAM THAT PROVIDES CASE MANAGEMENT AND EMPLOYMENT SERVICES TO YOUNG ADULTS AGES 18 - 25 WHO ARE RECENTLY HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0570440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0642097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011532
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0797250
IRS990/PYOtherRevenueAmt040144
IRS990/PYProgramServiceRevenueAmt01323418
IRS990/PYRevenuesLessExpensesAmt0-133896
IRS990/PYSalariesCompEmpBnftPaidAmt0783968
IRS990/PYTotalExpensesAmt01592750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01458854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-320891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0505998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 333,627. 2017 AMOUNT: $ 193,459. 2018 AMOUNT: $ 49,652. 2019 AMOUNT: $ 40,144. 2020 AMOUNT: $ 79,712.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013082132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0193459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0333627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0696594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66570
IRS990ScheduleA/PublicSupportPY170Pct00.73430
IRS990ScheduleA/PublicSupportTotal170Amt01387314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387314
IRS990ScheduleA/TotalSupportAmt02083963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02298199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0474115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0548011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11900545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTING AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01977308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426703
IRS990ScheduleD/TotalExpensesPerForm990Amt02298199
IRS990ScheduleD/TotalLiabilityAmt02448556
IRS990ScheduleD/TotalRevenuePerForm990Amt01977308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01977308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02298199
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05967
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS & INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563,430
Liabilities
$3,488,781
Net assets
-$925,351
Revenue
$1,977,308
Expenses
$2,298,199
Net income
-$320,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$2.79$2.02$1.01$1.40$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.31$2.93$1.62$1.42$2.26$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$3.55$0.79$2.35$2.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.56$3.49$0.93$1.98$2.30$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.50$0.60$1.46$1.59$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.00$0.47$1.88$1.73$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.84$0.62$2.50$2.74$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.63$0.39$8.98$7.53$1.45
2016Detailed filing. Detailed filing data is available for this year.$2.07$3.91$1.84$9.38$9.31$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$6.97$1.90$9.34$9.85$0.51
2014Summary only. Only limited summary data is available for this year.$2.62$4.01$1.39$8.90$9.12$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$3.67$1.17$8.66$9.00$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$4.29$0.83$9.07
2011Summary only. Only limited summary data is available for this year.$3.86$4.41$0.55$11.3$11.0$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits