Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 366,681 | 7,886,928 | 7,707,137 | 8,187,850 | 505,305 | 24,653,901 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 366,681 | 7,886,928 | 7,707,137 | 8,187,850 | 505,305 | 24,653,901 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 24,653,901 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 366,681 | 7,886,928 | 7,707,137 | 8,187,850 | 505,305 | 24,653,901 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 1,751 | 517 | 80 | 1,211 | 10 | 3,569 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 191,796 | 191,796 | ||||
| 11 | Total support Add lines 7 through 10. | 24,849,266 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 2014 AMOUNT: $ 6,387. GAIN ON SALE OF PROPERTY - 2014 AMOUNT: $ 185,409. |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| AMENDED RETURN - EXPLANATION OF CHANGES: | FORM 990 FOR TURNING POINT BROOKLYN, INC. IS BEING AMENDED TO REFLECT THE FOLLOWING CHANGES TO PAGE 1, PART 1: ORIGINAL AMT AMENDED NET CHG PROGRAM REVENUE (LINE 9): $8,643,020 $8,643,019 (1) OTHE REVENUE (LINE 11): 6,387 6,391 4 TOTAL REVENUE (LINE 12): 9,340,131 9,340,134 3 SALARIES/BENEFITS (LINE 15) $3,843,872 $ 3,847,016 3,144 OTHER EXPENSES (LINE 17) 6,009,062 6,005,921 (3,141) TOTAL EXPENSES (LINE 18) 9,852,934 9,852,937 3 TOTAL ASSETS (LINE 20): $5,064,745 2,046,271 (3,018,474) TOTAL LIABLITIES(LINE 21): 6,967,773 3,949,299 3,018,474 NET ASSETS (LINE 22): (1,903,028) (1,903,028) 0 FORM 990 FOR TURNING POINT BROOKLYN, INC. IS BEING AMENDED TO REFLECT THE FOLLOWING CHANGES TO PAGE 2, PART III: ORIGINAL AMT AMENDED NET CHG PROGRAM EXP (LINE 4A): $6,029,065 $ 5,956,978 (72,087) PROGRAM REV (LINE 4A): 5,876,347 7,678,737 1,802,390 PROGRAM EXP (LINE 4B): $1,291,861 1,819,582 527,721 PROGRAM REV (LINE 4B): 1,259,138 175,805 (1,083,333) PROGRAM EXP (LINE 4C): 913,501 685,571 (227,930) PROGRAM REV (LINE 4C): 890,362 482,107 (408,255) PROGRAM EXP (LINE 4D): 633,213 126,988 (506,225) PROGRAM REV (LINE 4D): 617,173 306,370 (310,803) TOTAL PROGRAM SERVICES EXP: (LINE 4E) 8,867,640 $8,589,389 (278,251) |
| AMENDED RETURN - EXPLANATION OF CHANGES: | FORM 990 FOR TURNING POINT BROOKLYN, INC. IS BEING AMENDED TO REFLECT THE FOLLOWING CHANGES TO PAGE 9: ORIGINAL AMT AMENDED NET CHG MEDICAID REVENUE (LINE 2D): $22,276 $22,275 (1) MISCELLANEOUS (LINE 11A): 6,387 6,391 4 TOTAL REVENUE (LINE 12): 9,340,131 9,340,134 3 CHANGES TO PAGE 10 - FUNCTIONAL EXPENSE ALLOCATIONS: ORIGINAL RETURN ALLOCATED EXPENSES 90% TO PROGRAM AND 10% TO MANAGEMENT & GENERAL, SINCE FUNCTIONAL EXPENSES WERE NOT AVAILABLE AT THAT TIME. THE AMENDED RETURN ALLOCATES SPECIFIC EXPENSES, AND THEREFORE CHANGES EXPENSES REPORTED ON PAGE 10, ALL LINES. TOTAL EXPENSES (LINE 25): ORIGINAL AMT AMENDED NET CHG PROGRAM EXP: $8,867,640 $8,589,389 (278,251) M&G EXP: 985,294 1,211,662 226,368 FUNDRAISING EXP: 0 51,886 51,886 TOTAL EXP: 9,852,934 9,852,937 3 FORM 990 FOR TURNING POINT BROOKLYN, INC. IS BEING AMENDED TO REFLECT THE FOLLOWING CHANGES TO PAGE 11, PART X, COLUMN B: ORIGINAL AMT AMENDED NET CHG CASH (LINE 1) $ 49,616 $ 49,615 (1) GRANTS REC (LINE 3) 3,832,578 814,105 (3,108,473) TOTAL ASSETS (LINE 16) 5,064,745 2,046,271 (3,108,474) ACTS PAY/ACC'D (LINE 17):$5,124,341 1,298,254 (3,826,087) MORT/NOTES(LINE 23): 6,196 0 (6,196) OTHER LIAB (LINE 25): 0 813,809 813,809 TOTAL LIAB (LINE 26) 6,967,773 3,949,299 (3,018,474) TOTAL LIABILITIES & NET ASSETS (LINE 34): $5,064,745 $2,046,271 (3,108,474) |
| AMENDED RETURN - EXPLANATION OF CHANGES: | THE ORIGINAL FORM 990 WAS PREPARED USING THE FINANCIAL INFORMATION AVAILABLE BEFORE THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, IN ORDER TO FILE BY THE EXTENDED DUE DATE OF THE RETURN. SIGNIFICANT ADJUSTMENTS TO THE FINANCIAL STATEMENTS WERE MADE AFTER FILING. THE RETURN IS BEING AMENDED TO CONFORM TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2015. |
| FORM 990, PART VI, SECTION A, LINE 2 | ALAN GALLO AND JOSEPH FREYER BOTH WORK FOR AMERICAN EXPRESS. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2015. |
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