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Nonprofiteer
← BROWARD PARTNERSHIP FOR THE HOMELESS INC

Form 990 for tax year 2022

Filed by BROWARD PARTNERSHIP FOR THE HOMELESS INC.

Totals

Total revenue
$14,558,519
Total expenses
$14,187,198
Contributions and grants received
$14,310,949
Grants paid
$3,349,217
Program service revenue
$0
Investment income
$135,904
Other revenue
$111,666
Total assets, end of year
$13,721,710
Total liabilities, end of year
$4,006,443
Net assets or fund balances, end of year
$9,715,267
Program services expenses (Part IX)
$12,085,808
Management and general expenses
$1,594,704
Fundraising expenses
$506,686
Program service expenses (Part III)
$12,085,808

Program services were 85.2% 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.

  • 1a · Federated campaigns

    $341,915

  • 1c · Fundraising events

    $221,111

  • 1e · Government grants (contributions)

    $10,670,832

  • 1f · All other contributions, gifts and grants

    $3,077,091

  • 1g · Noncash contributions included above

    $2,086,466

  • 3 · Investment income

    total $101,864 · excluded $101,864

  • 7a · Gross sales of assets other than inventory

    securities $712,304

  • 7b · Less cost or other basis and sales expenses

    securities $678,264

  • 7c · Gain or loss

    securities $34,040

  • 7d · Net gain or loss

    total $34,040 · excluded $34,040

  • 8a · Fundraising events: gross income

    $263,104

  • 8a · Fundraising events: contributions included on line 1c

    $221,111

  • 8b · Fundraising events: direct expenses

    $151,438

  • 8c · Net income from fundraising events

    total $111,666 · excluded $111,666

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,349,217 · program services $3,349,217

  • 5 · Compensation of officers, directors and key employees

    total $737,478 · program services $581,325 · management and general $117,201 · fundraising $38,952

  • 7 · Other salaries and wages

    total $4,858,708 · program services $3,949,303 · management and general $796,217 · fundraising $113,188

  • 8 · Pension plan contributions

    total $170,010 · program services $134,012 · management and general $27,018 · fundraising $8,980

  • 9 · Other employee benefits

    total $782,164 · program services $616,550 · management and general $124,302 · fundraising $41,312

  • 10 · Payroll taxes

    total $422,881 · program services $333,340 · management and general $67,205 · fundraising $22,336

  • 11f · Fees: investment management

    total $34,606 · management and general $34,606

  • 11g · Fees: other

    total $1,090,496 · program services $795,650 · management and general $273,073 · fundraising $21,773

  • 12 · Advertising and promotion

    total $64,873 · fundraising $64,873

  • 13 · Office expenses

    total $111,355 · program services $19,234 · management and general $37,585 · fundraising $54,536

  • 14 · Information technology

    total $18,033 · program services $3,010 · management and general $13,683 · fundraising $1,340

  • 16 · Occupancy

    total $872,617 · program services $795,405 · management and general $15,124 · fundraising $62,088

  • 17 · Travel

    total $22,430 · program services $21,329 · management and general $700 · fundraising $401

  • 19 · Conferences, conventions and meetings

    total $3,812 · program services $403 · management and general $2,403 · fundraising $1,006

  • 22 · Depreciation, depletion and amortization

    total $504,961 · program services $418,860 · management and general $64,231 · fundraising $21,870

  • 23 · Insurance

    total $175,506 · program services $168,115 · management and general $7,391

  • 24a · Other expenses: SUPPLIES

    total $732,374 · program services $700,603 · management and general $4,448 · fundraising $27,323

  • 24b · Other expenses: TELEPHONE

    total $118,096 · program services $109,174 · management and general $6,545 · fundraising $2,377

  • 24c · Other expenses: KITCHEN SUPPLIES

    total $107,535 · program services $89,352 · fundraising $18,183

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $10,046 · program services $926 · management and general $2,972 · fundraising $6,148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,538,691 · end of year $3,229,081

  • 2 · Savings and temporary cash investments

    beginning of year $352,718 · end of year $569,070

  • 3 · Pledges and grants receivable

    beginning of year $984,221 · end of year $1,033,288

  • 4 · Accounts receivable

    beginning of year $1,020,978 · end of year $1,053,994

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,098 · end of year $84,635

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

    $12,047,925

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

    $6,792,367

  • 10c · Land, buildings and equipment, net

    beginning of year $4,507,765 · end of year $5,255,558

  • 11 · Investments: publicly traded securities

    beginning of year $2,352,515 · end of year $2,475,782

  • 15 · Other assets

    beginning of year $87,438 · end of year $20,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $515,386 · end of year $585,921

  • 19 · Deferred revenue

    beginning of year $2,849,031 · end of year $3,051,874

  • 25 · Other liabilities

    beginning of year $293,570 · end of year $368,648

  • 27 · Net assets without donor restrictions

    beginning of year $8,146,500 · end of year $8,669,514

  • 28 · Net assets with donor restrictions

    beginning of year $1,139,937 · end of year $1,045,753

Mission and programs · 2022

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.

    Expenses $12,085,808 · Grants $3,349,217

  • VOLUNTEER SERVICES-ANNUALLY APPROXIMATELY 1000 COMMUNITY VOLUNTEERS PROVIDE OVER 5,000 SERVICE HOURS VALUED AT $173,000 TO THE FACILITY.

As filed on the 2022 return.

Listed in Part VII

  • Stephen Simmons Esq

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeremiah Gutierrez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Frank Pena CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Castelli

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cathy Stutin Esq

    LEGAL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joanne M Snead

    RESOURCE DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Gordon Esq

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Taylor Esq

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Elliot Borkson Esq

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dodie Keith-Lazowick

    PAST CHAIR, MASTER PLANNIN

    Total calculated
    $0
    Hours/week
    1

  • Debbie Orshefsky Esq

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Timothy Cronin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Sheldon Harr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean McIntyre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claudette Bruck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Horowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hal Herman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Herbert Brotspies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruben Bravo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy G Curtin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane D' Angelo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Jankowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tricia Austin-Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha Getsee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Glass Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Spencer Greenfeder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jillian Marcus Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margi G Northard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Wilkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Primeau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frances M Esposito

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $307,138
    From this org
    $284,717
    From related orgs
    $0
    Other
    $22,421
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $284,717
    Bonus
    $0
    Other
    $0
    Deferred
    $8,586
    Nontaxable benefits
    $13,835
    Filer's total
    $307,138

  • Thomas Campbell

    CHIEF OPERATING OFFICER

    Total calculated
    $178,347
    From this org
    $165,510
    From related orgs
    $0
    Other
    $12,837
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $165,510
    Bonus
    $0
    Other
    $0
    Deferred
    $5,002
    Nontaxable benefits
    $7,835
    Filer's total
    $178,347

  • Ryan Coote

    CHIEF DEVELOPMENT OFFICER UP TO 1-27-23

    Total calculated
    $135,285
    From this org
    $131,325
    From related orgs
    $0
    Other
    $3,960
    Hours/week
    50

  • Leisha Austin

    CHIEF FINANCIAL OFFICER

    Total calculated
    $142,424
    From this org
    $130,629
    From related orgs
    $0
    Other
    $11,795
    Hours/week
    50

  • Lorraine Shim

    CHIEF DEVELOPMENT OFFICER AS OF 5.1.23

    Total calculated
    $0
    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 $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 · controlled entity

    Directly controlled by BROWARD PARTNERSHIP FOR THE HOMELESS INC

  • SEVEN ON SEVENTH GP LLC

    C · REAL ESTATE/LOW INCOME HOUSING · FL · 100% owned · controlled entity

    Directly controlled by BROWARD PARTNERSHIP FOR THE HOMELESS INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349301891

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