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Nonprofiteer
← BROWARD COUNTY COMMUNITY DEVELOPMENT CORPORATION INC

Form 990 for tax year 2022

Filed by BROWARD COUNTY COMMUNITY DEVELOPMENT CORPORATION INC.

Totals

Total revenue
$4,486,293
Total expenses
$4,082,821
Contributions and grants received
$3,490,862
Grants paid
$1,004,766
Program service revenue
$767,120
Investment income
$18,360
Other revenue
$209,951
Total assets, end of year
$8,783,796
Total liabilities, end of year
$3,606,384
Net assets or fund balances, end of year
$5,177,412
Program services expenses (Part IX)
$3,676,391
Management and general expenses
$371,931
Fundraising expenses
$34,499
Program service expenses (Part III)
$3,676,391

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,668,887

  • 1f · All other contributions, gifts and grants

    $821,975

  • 2a · Program service revenue: HOUSING PROGRAM

    total $767,120 · related or exempt $767,120

  • 3 · Investment income

    total $18,360 · excluded $18,360

  • 11a · Other revenue: IN-KIND CONTRIBUTIONS

    total $170,950 · related or exempt $170,950

  • 11b · Other revenue: FUNDRAISING -AWARENESS & ADVO

    total $20,934 · related or exempt $20,934

  • 11c · Other revenue: PUBLIC DONATIONS

    total $18,067 · related or exempt $18,067

  • 11e · Other revenue, total

    $209,951

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,926 · program services $17,926

  • 2 · Grants to domestic individuals

    total $986,840 · program services $986,840

  • 7 · Other salaries and wages

    total $1,162,220 · program services $941,174 · management and general $186,547 · fundraising $34,499

  • 10 · Payroll taxes

    total $202,001 · program services $163,582 · management and general $38,419

  • 11b · Fees: legal

    total $15,707 · program services $12,566 · management and general $3,141

  • 11c · Fees: accounting

    total $62,214 · program services $50,381 · management and general $11,833

  • 11g · Fees: other

    total $88,973 · program services $43,388 · management and general $45,585

  • 12 · Advertising and promotion

    total $17,737 · program services $14,364 · management and general $3,373

  • 13 · Office expenses

    total $45,612 · program services $32,654 · management and general $12,958

  • 17 · Travel

    total $45,125 · program services $36,543 · management and general $8,582

  • 20 · Interest

    total $84,306 · program services $81,746 · management and general $2,560

  • 22 · Depreciation, depletion and amortization

    total $346,670 · program services $342,546 · management and general $4,124

  • 23 · Insurance

    total $284,141 · program services $276,552 · management and general $7,589

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $263,798 · program services $261,818 · management and general $1,980

  • 24b · Other expenses: UTILITIES

    total $170,959 · program services $169,924 · management and general $1,035

  • 24c · Other expenses: IN-KIND GOODS & SERVICES

    total $170,950 · program services $138,437 · management and general $32,513

  • 24d · Other expenses: TAXES AND LICENSES

    total $54,259 · program services $54,091 · management and general $168

  • 24e · All other expenses

    total $63,383 · program services $51,859 · management and general $11,524

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $653,012 · end of year $608,841

  • 2 · Savings and temporary cash investments

    beginning of year $359,142 · end of year $534,267

  • 3 · Pledges and grants receivable

    beginning of year $822,807 · end of year $546,851

  • 4 · Accounts receivable

    beginning of year $42,241 · end of year $41,233

  • 9 · Prepaid expenses and deferred charges

    beginning of year $294,957 · end of year $347,422

  • 10a · Land, buildings and equipment: cost or other basis

    $12,219,771

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,586,091

  • 10c · Land, buildings and equipment, net

    beginning of year $5,933,328 · end of year $6,633,680

  • 14 · Intangible assets

    beginning of year $249 · end of year $222

  • 15 · Other assets

    beginning of year $99,850 · end of year $71,280

  • 17 · Accounts payable and accrued expenses

    beginning of year $259,964 · end of year $206,859

  • 19 · Deferred revenue

    beginning of year $50,752 · end of year $58,485

  • 23 · Secured mortgages and notes payable

    beginning of year $2,969,589 · end of year $3,172,738

  • 25 · Other liabilities

    beginning of year $151,368 · end of year $168,302

  • 27 · Net assets without donor restrictions

    beginning of year $4,773,913 · end of year $5,177,412

Mission and programs · 2022

Mission

TO PROVIDE QUALITY, PERMANENT AND AFFORDABLE HOUSING OPPORTUNITIES TO MEET THE NEEDS OF LOWER INCOME OR HOMELESS PEOPLE WITH DISABILITIES, WHO ALSO HAVE A MENTAL ILLNESS. CORE VALUES ARE: STABILITY, DIGNITY AND HOPE.

  • AFFORDABLE HOUSING PROGRAM: 1. PREVENTS HOMELESSNESS: BHS AFFORDABLE AND SUPPORTIVE HOUSING PREVENTS LOW-INCOME PEOPLE FROM BECOMING HOMELESS. COUPLED WITH COLLABORATION FROM COMMUNITY BEHAVIORAL HEALTH PARTNERS OFFERING AN ARRAY OF SUPPORT SERVICES ENCOURAGES A PERMANENT EXODUS FROM THE STREETS. 2. PROVIDES OPPORTUNITY: BHS AFFORDABLE AND SUPPORTIVE HOUSING PROVIDES LOW-INCOME PEOPLE A SAFE HOME WHERE THEY ARE PROVIDED THE TOOLS FOR SUCCESSFUL, LONG-TERM, INDEPENDENT LIVING, ACHIEVING LONG-TERM SELF SUFFICIENCY. 3. SOCIAL BENEFIT: BHS AFFORDABLE HOUSING FOR YOUNG ADULTS ADDRESSES THE IMMEDIATE NEEDS FOR LONG-TERM STABILITY AND PRODUCTIVE CITIZENS WHICH PRODUCES SIGNIFICANT SOCIAL BENEFITS AND REDUCES SUBSTANTIAL FINANCIAL STRAINS ON OUR COMMUNITIES (TAXPAYERS), SUCH AS INCARCERATION, OVER- UTILIZATION OF EMERGENCY ROOMS AND SUBSTANCE ABUSE. BHS CURRENTLY SERVES 414-CLIENT TENANTS; 89% OF TENANTS SURVEYED WERE HOMELESS BEFORE MOVING INTO OUR HOUSING PROGRAMS; 98% OF TENANTS EXPERIENCED FEWER HOSPITALIZATIONS SINCE MOVING IN TO OUR UNITS; 92- TENANTS WE HOUSE ARE CHILDREN UNDER THE AGE OF 18 OF WHICH 100% ARE NOW RESIDING IN A STABLE ENVIRONMENT; 94% HAVE SHOWN PROGRESS MANAGING THEIR MEDICATION; 98% HAVE EXHIBITED INCREASED STABILITY; 88% HAVE HAD IMPROVEMENTS TO THEIR OVERALL HEALTH AND 27% HAVE AUGMENTED THEIR INCOME VIA EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES. WHILE RESIDING IN BHS' AFFORDABLE HOUSING UNITS, LOW-INCOME OR HOMELESS PEOPLE WITH A DIAGNOSED MENTAL ILLNESS HAVE ACCESS TO A VARIETY OF RESOURCES. THESE WRAP-AROUND SUPPORTIVE SERVICES ENCOURAGE SELF-SUFFICIENCY AND INDEPENDENT LIVING. HOUSING SPECIALISTS AND CASE MANAGEMENT TEAMS CONNECT RESIDENTS TO EMPLOYMENT, VOLUNTEER, EDUCATIONAL AND HEALTHCARE OPPORTUNITIES, WHICH PROMOTE SAFE, PERMANENT AND INDEPENDENT LIVING OPPORTUNITIES.

    Expenses $3,676,391 · Grants $1,004,766 · Revenue $767,120

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Vecchi

    EXECUTIVE DI

    Total calculated
    $180,346
    From this org
    $172,495
    From related orgs
    $7,851
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $172,495 + $7,851 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $172,495 + $7,851 related

  • Mark Berkowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Thomas Bluth

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Tara D

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marc Esko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angelina Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Steven Holtz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • Pam Kane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    22

  • Felisa Del Kler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alan Methelis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Alison Miransky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Chris Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lloyd Plummer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • Jordan Simler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Cecilia Stagg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    14

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
30 November 2023
IRS schema version
2022v5.0
Source object
202303459349300775

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