Form 990 for tax year 2023
Filed by BROWARD PARTNERSHIP FOR THE HOMELESS INC.
Totals
- Total revenue
- $15,663,521
- Total expenses
- $15,748,378
- Contributions and grants received
- $15,170,758
- Grants paid
- $3,267,221
- Program service revenue
- $0
- Investment income
- $158,566
- Other revenue
- $334,197
- Total assets, end of year
- $14,193,687
- Total liabilities, end of year
- $4,105,808
- Net assets or fund balances, end of year
- $10,087,879
- Program services expenses (Part IX)
- $13,185,633
- Management and general expenses
- $1,972,588
- Fundraising expenses
- $590,157
- Program service expenses (Part III)
- $13,185,633
Program services were 83.7% 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.
-
1c · Fundraising events
$283,225
-
1e · Government grants (contributions)
$11,037,833
-
1f · All other contributions, gifts and grants
$3,849,700
-
1g · Noncash contributions included above
$1,437,720
-
3 · Investment income
total $158,566 · excluded $158,566
-
7a · Gross sales of assets other than inventory
securities $785,285
-
7b · Less cost or other basis and sales expenses
securities $785,285
-
7c · Gain or loss
securities $0
-
8a · Fundraising events: gross income
$234,395
-
8a · Fundraising events: contributions included on line 1c
$283,225
-
8b · Fundraising events: direct expenses
$165,400
-
8c · Net income from fundraising events
total $68,995 · excluded $68,995
-
11a · Other revenue: GAIN ON EXTINGUISHMENT OF DEBT
total $10,100 · excluded $10,100
-
11d · All other revenue
total $255,102 · excluded $255,102
-
11e · Other revenue, total
$265,202
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,267,221 · program services $3,267,221
-
5 · Compensation of officers, directors and key employees
total $872,863 · program services $112,960 · management and general $603,579 · fundraising $156,324
-
7 · Other salaries and wages
total $5,594,532 · program services $4,946,538 · management and general $587,620 · fundraising $60,374
-
8 · Pension plan contributions
total $89,076 · program services $82,393 · management and general $2,759 · fundraising $3,924
-
9 · Other employee benefits
total $766,042 · program services $606,580 · management and general $121,668 · fundraising $37,794
-
10 · Payroll taxes
total $512,255 · program services $393,258 · management and general $90,003 · fundraising $28,994
-
11f · Fees: investment management
total $36,982 · management and general $36,982
-
11g · Fees: other
total $1,178,282 · program services $830,115 · management and general $325,746 · fundraising $22,421
-
12 · Advertising and promotion
total $88,235 · fundraising $88,235
-
13 · Office expenses
total $1,062,589 · program services $905,567 · management and general $79,261 · fundraising $77,761
-
14 · Information technology
total $18,791 · program services $3,081 · management and general $14,991 · fundraising $719
-
16 · Occupancy
total $1,193,661 · program services $1,116,236 · management and general $20,335 · fundraising $57,090
-
17 · Travel
total $22,563 · program services $19,643 · management and general $1,514 · fundraising $1,406
-
19 · Conferences, conventions and meetings
total $14,701 · program services $746 · management and general $11,359 · fundraising $2,596
-
22 · Depreciation, depletion and amortization
total $504,366 · program services $424,626 · management and general $55,883 · fundraising $23,857
-
23 · Insurance
total $193,534 · program services $185,845 · management and general $7,689
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $178,350 · program services $172,143 · management and general $6,153 · fundraising $54
-
24b · Other expenses: KITCHEN SUPPLIES
total $131,269 · program services $116,934 · management and general $158 · fundraising $14,177
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $13,434 · program services $845 · management and general $5,857 · fundraising $6,732
-
24e · All other expenses
total $9,632 · program services $902 · management and general $1,031 · fundraising $7,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,229,081 · end of year $1,427,630
-
2 · Savings and temporary cash investments
beginning of year $569,070 · end of year $1,863,796
-
3 · Pledges and grants receivable
beginning of year $1,033,288 · end of year $1,378,436
-
4 · Accounts receivable
beginning of year $53,994 · end of year $18,000
-
7 · Other notes and loans receivable
beginning of year $1,000,000 · end of year $1,400,000
-
9 · Prepaid expenses and deferred charges
beginning of year $84,635 · end of year $68,146
-
10a · Land, buildings and equipment: cost or other basis
$12,245,399
-
10b · Land, buildings and equipment: accumulated depreciation
$7,231,401
-
10c · Land, buildings and equipment, net
beginning of year $5,255,558 · end of year $5,013,998
-
11 · Investments: publicly traded securities
beginning of year $2,475,782 · end of year $2,984,395
-
15 · Other assets
beginning of year $20,302 · end of year $39,286
-
17 · Accounts payable and accrued expenses
beginning of year $585,921 · end of year $695,232
-
19 · Deferred revenue
beginning of year $3,051,874 · end of year $2,621,822
-
25 · Other liabilities
beginning of year $368,648 · end of year $788,754
-
27 · Net assets without donor restrictions
beginning of year $8,669,514 · end of year $9,233,911
-
28 · Net assets with donor restrictions
beginning of year $1,045,753 · end of year $853,968
Mission and programs · 2023
Mission
THE BROWARD PARTNERSHIP IS COMMITTED TO REDUCING HOMELESSNESS BY PROMOTING INDEPENDENCE AND SELF-WORTH THROUGH ADVOCACY, HOUSING AND COMPREHENSIVE SERVICES.
-
THE ORGANIZATION OPERATES TWO CENTERS - THE CENTRAL HOMELESS ASSISTANCE CENTER IN FORT LAUDERDALE, FLORIDA AND THE NORTH HOMELESS ASSISTANCE CENTER IN POMPANO BEACH, FLORIDA. SERVICES OFFERED BY THE ORGANIZATION INCLUDE STREET OUTREACH, 498 BEDS OF EMERGENCY SHELTER, OVER 100 UNITS OF SCATTERED-SITE PERMANENT HOUSING INTERVENTIONS IN BROWARD COUNTY, RAPID REHOUSING, CASE MANAGEMENT, NUTRITIOUS MEALS, CHILDCARE, MEDICAL CARE, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, COUNSELING AND/OR EDUCATION, AND VOCATIONAL TRAINING AND EMPLOYMENT ASSISTANCE NEEDED TO ESTABLISH SELF-SUFFICIENCY AND HOUSING STABILITY. BPHI ADVANCES ITS VISION OF "SAFE AND STABLE HOUSING FOR ALL" THROUGH THE DEVELOPMENT OF MIXED-USE AFFORDABLE AND SUPPORTIVE RENTAL COMMUNITIES SERVING BOTH WORKFORCE AND FORMERLY HOMELESS POPULATIONS, WITH INTEGRATED WRAPAROUND SERVICES.
Expenses $13,185,633 · Grants $3,267,221
-
VOLUNTEER SERVICES-ANNUALLY APPROXIMATELY 2,600 COMMUNITY VOLUNTEERS PROVIDE OVER 7,500 SERVICE HOURS VALUED AT $252,000 TO THE FACILITIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen Simmons EsqSTEPHEN SIMMONS ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jeremiah GutierrezJEREMIAH GUTIERREZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Frank Pena CPAFRANK PENA CPA
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Cathy Stutin EsqCATHY STUTIN ESQ
LEGAL CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kenneth Gordon EsqKENNETH GORDON ESQ
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Daniel E Taylor EsqDANIEL E TAYLOR ESQ
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Elliot P Borkson EsqELLIOT P BORKSON ESQ
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Dodie Keith-LazowickDODIE KEITH-LAZOWICK
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Debbie Orshefsky EsqDEBBIE ORSHEFSKY ESQ
AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Joanne M SneadJOANNE M SNEAD
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Diane D' AngeloDIANE D' ANGELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie BarnettJULIE BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruben BravoRUBEN BRAVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Herbert BrotspiesDR HERBERT BROTSPIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudette BruckCLAUDETTE BRUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy CroninTIMOTHY CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy G CurtinTIMOTHY G CURTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pedro Gassant EsqPEDRO GASSANT ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Spencer GreenfederSPENCER GREENFEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Sheldon HarrRABBI SHELDON HARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan HicksALAN HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim JankowskiJIM JANKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jillian Marcus EsqJILLIAN MARCUS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean McIntyreJEAN MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margi G NorthardMARGI G NORTHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather WilkinsonHEATHER WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom RuthardtTOM RUTHARDT
CHIEF EXECUTIVE OFFICER
- Total calculated
- $195,403
- From this org
- $181,656
- From related orgs
- $0
- Other
- $13,747
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $181,656
- Bonus
- $0
- Other
- $0
- Deferred
- $5,493
- Nontaxable benefits
- $8,254
- Filer's total
- $195,403
-
Frances M EspositoFRANCES M ESPOSITO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $327,311
- From this org
- $303,892
- From related orgs
- $0
- Other
- $23,419
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $303,892
- Bonus
- $0
- Other
- $0
- Deferred
- $9,165
- Nontaxable benefits
- $14,254
- Filer's total
- $327,311
-
Leisha AustinLEISHA AUSTIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $164,508
- From this org
- $151,661
- From related orgs
- $0
- Other
- $12,847
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,661
- Bonus
- $0
- Other
- $0
- Deferred
- $4,593
- Nontaxable benefits
- $8,254
- Filer's total
- $164,508
-
Lorraine ShimLORRAINE SHIM
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $99,795
- From this org
- $95,204
- From related orgs
- $0
- Other
- $4,591
- Hours/week
- 50
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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SEVEN ON SEVENTH DEV LLC
REAL ESTATE DEVELOPMENT · FL · income $259,851 · assets $353,112
Directly controlled by BROWARD PARTNERSHIP FOR THE HOMELESS
-
ASPIRE 1650 DEV LLC
REAL ESTATE DEVELOPMENT · FL · income $0 · assets $0
Directly controlled by BROWARD PARTNERSHIP FOR THE HOMELESS
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ASPIRE 1650 GP LLC
C · REAL ESTATE/LOW INCOME HOUSING · FL · 100% owned
Directly controlled by BROWARD PARTNERSHIP FOR THE HOMELESS INC
-
SEVEN ON SEVENTH GP LLC
C · REAL ESTATE/LOW INCOME HOUSING · FL · 100% owned
Directly controlled by BROWARD PARTNERSHIP FOR THE HOMELESS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542269349302234
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.