2020-12-08T13:16:53-06:00 2020-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2019-07-01 592913416 BROWARD HOUSE INC BROW 9545224749 1726 SE 3RD AVENUE FT LAUDERDALE FL 33316 STACY HYDE PRESIDENT & CHIEF EXECUTIVE OFFICER 9545224749 2020-12-08 1 ISRAEL J GOMEZ P00846353 9547710896 2020-12-08 2019 2022-09-23 18:48:47Z STACY HYDE 1726 SE 3RD AVENUE FT LAUDERDALE FL 33316 8898526 0 X WWW.BROWARDHOUSE.ORG X 1988 FL BROWARD HOUSE, INC. IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED TO PROVIDE SUPPORTIVE SERVICES TO IMPROVE THE LIVES OF INDIVIDUALS LIVING WITH AND AT RISK FOR HIV AND OTHER HEALTH ISSUES. 7 7 132 30 0 0 6678388 7947778 393176 342051 79301 44824 312759 261494 7463624 8596147 1058784 1056571 0 0 4966658 5183898 0 0 128367 2051612 2273710 8077054 8514179 -613430 81968 10326412 10795232 1088950 1400080 9237462 9395152 X * TO IMPROVE THE LIVES OF INDIVIDUALS LIVING WITH OR AT RISK FOR HIV AND OTHER HEALTH ISSUES THROUGH THE PROVISION OF HIGH QUALITY SERVICES IN A LOVING, CARE ATMOSPHERE REGARDLESS OF THE INDIVIDUALS FINANCIAL STATUS.* TO IMPACT COMMUNITY AWARENESS THROUGH THE PROVISION OF COMPREHENSIVE PREVENTION AND EDUCATION PROGRAMS.* TO MAINTAIN THE HIGHEST LEVEL OF FISCAL RESPONSIBILITY IN ALL AREAS OF SERVICE. 0 0 4084895 1056571 339056 HOUSING:THE ASSISTED LIVING FACILITY IS FOR INDIVIDUALS WHO ARE HIV POSITIVE AND REQUIRE ASSISTED LIVING, HIV POSITIVE INDIVIDUALS WHO ARE IN SUBSTANCE ABUSE TREATMENT AND HOMELESS INDIVIDUALS DISCHARGED FROM A HOSPITAL OR SHELTER WITH AN ACUTE CONDITION (THESE INDIVIDUALS MAY OR MAY NOT BE HIV POSITIVE) WHO ARE IN NEED OF MEDICAL RESPITE CARE. 1842069 BEHAVIORAL HEALTH:SUBSTANCE ABUSE TREATMENT - SUBSTANCE ABUSE TREATMENT IS AN INTENSIVE DAY TREATMENT PROGRAM AND PROVIDES HIV POSITIVE INDIVIDUALS WHO HAVE HAD TREATMENT AND RELAPSE EXPERIENCE. THEY MAY LIVE IN THE ASSISTED LIVING FACILITY AND RECEIVE TREATMENT 7 DAYS A WEEK WITH A PROGRESSION TOWARD INDEPENDENCE. IN ADDITION, A DAY TREATMENT PROGRAM IS PROVIDED TO HIV POSITIVE INDIVIDUALS WHO HAVE A SAFE LIVING ENVIRONMENT AND SUPPORT AND NEED A LESS INTENSE LEVEL OF SUBSTANCE ABUSE TREATMENT. 956363 43171 CASE MANAGEMENT:RYAN WHITE CASE MANAGEMENT PROVIDES COMMUNITY BASED ASSESSMENT, REFERRAL, LINKAGE AND FOLLOW-UP FOR HIV POSITIVE BROWARD RESIDENTS. MEDICAID PAC WAIVER PROVIDES COMMUNITY AND HOME BASED SERVICES FOR INDIVIDUALS WHO HAVE AN AIDS DIAGNOSIS, ARE DISABLED ACCORDING TO SOCIAL SECURITY AND MEET FINANCIAL LIMITS FOR MEDICAID WAIVER. ARTAS (ANTI RETROVIRAL TREATMENT ACCESS STUDY) IS A STRENGTH-BASED BRIEF INTERVENTION FOR HIV POSITIVE INDIVIDUALS WHO ARE NEWLY DIAGNOSED OR OUT OF CARE FOR 6 MONTHS TO OBTAIN MEDICAL CARE. AIDS INSURANCE CONTINUATION PROGRAM (AICP) ASSISTS HIV POSITIVE INDIVIDUALS IN PAYING PRIVATE INSURANCE PREMIUMS. 6883327 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X CHRIS KNAPIK 9545224749 1726 SE 3RD AVENUE FORT LAUDERDALE FL 33316 STACY HYDE CEO/EXECUTIVE DIRECTOR 40.00 X 161401 0 25299 JAMIE POWERS COO 40.00 X 101021 0 18614 MARK CORBETT CHAIR 1.00 X X 0 0 0 JENNIE POORE SECRETARY/TREASURER 1.00 X X 0 0 0 SOULEYMANE NDONG DIRECTOR 1.00 X 0 0 0 JORGE H SANTIS DIRECTOR 1.00 X 0 0 0 MARK BUDWIG DIRECTOR 1.00 X 0 0 0 DEREK LEE DIRECTOR 1.00 X 0 0 0 ROBERT MOELIUS DIRECTOR 1.00 X 0 0 0 LEONARD JONES CFO/TREASURER 40.00 X 0 0 0 262422 0 43913 2 0 1 0 CHENEY BROTHERS ONE CHENY WAY RIVERIA BEACH FL 33404 DIETARY SERVICES AND CLEANING SUPPLIES 129139 GORDON FOODS PO BOX 8029 CHICAGO IL 60680 DIETARY SERVICES AND CLEANING SUPPLIES 107981 HALL MECHANICAL 1485 SW 21ST TERRACE FT LAUDERDALE FL 33312 A/C REPLACEMENT AND REPAIR 104178 3 7119306 828472 4531 7947778 OTHER CONTRACTS 623990 210178 210178 CLIENT RENT 623990 131843 131843 PROGRAM SERVICE REVENU 623990 30 30 342051 44974 44974 278131 278281 -150 -150 -150 236454 24098 212356 212356 MISCELLANEOUS INCOME 900099 49138 40176 8962 49138 8596147 382227 0 266142 1056571 1056571 294830 231848 57800 5182 3956569 3111364 775665 69540 108090 91320 15447 1323 438181 370197 62620 5364 386228 326304 55196 4728 7000 7000 10360 10360 355172 192391 152150 10631 79376 43684 28644 7048 63175 38195 21935 3045 29557 20188 9272 97 43549 42454 295 800 36780 36780 308460 181217 127243 230365 223243 6927 195 POWER, WATER AND REFUSE 309472 291626 17617 229 REPAIRS AND MAINTENANCE 211169 188777 22392 DIETARY SUPPLIES 198062 198062 SUPPLIES 111555 87251 19693 4611 279658 188635 75449 15574 8514179 6883327 1502485 128367 868633 962611 70680 898743 1415861 1122696 3918 4104 108044 35784 12649285 6466772 6370048 6182513 1469667 1569075 19561 19706 10326412 10795232 410743 510569 265399 678207 624112 1088950 1400080 X 9237462 9395152 9237462 9395152 10326412 10795232 81968 75722 0 X X 0 1 X 1 1 1 X 8077528 7716763 7387929 6678388 7947778 37808386 8077528 7716763 7387929 6678388 7947778 37808386 37808386 242181 241739 192113 220329 176817 1073179 86274 117071 108788 146340 49138 507611 39389176 1880020 0.95990 0.95840 X 2180700 2180700 6559298 3361230 3198068 3064328 2265987 798341 795439 790035 5404 49520 49520 0 6182513 8687037 75722 1430 24098 101250 8585787 10360 10360 8596147 8529347 1430 24098 25528 8503819 10360 10360 8514179 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 24,098. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 24,098. TSR ADVENTURES 196353 196353 14545 2 40101 40101 9553 236454 236454 24098 24098 212356 1 HOUSING TENANT BASED RENTAL VOUCHERS 85 1009441 FMV HOUSING AIDS INSURANCE CONTINUATION PROGRAM 78 47130 FMV CASE MANAGEMENT PART I, LINE 2: THE USE OF GRANT FUNDS IN THE UNITED STATES IS MONITORED WHILE MAINTAINING UP-TO-DATE ELIGIBILITY, INCLUDING FINANCIAL NEED DOCUMENTATION, IN FILE FOR ALL CLIENTS RECEIVING AWARDS. ALSO, BY ADHERING TO OTHER REQUIREMENTS AS ESTABLISHED BY OUR GRANTOR AGENCY. X X 0 0 0 0 0 0 0 0 0 STACY HYDE CEO/EXECUTIVE DIRECTOR 161401 0 0 0 0 0 6672 0 18627 0 186700 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE FINAL RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL DISCLOSURES, IF ANY NECESSARY, ARE REQUIRED BY THE MEMBERS AT EVERY BOARD OF DIRECTORS MEETING. ALL APPROPRIATE INDIVIDUALS ARE REQUIRED TO SUBMIT OR DISCLOSE ANY CONFLICTS ANNUALLY ON A STANDARD FORM. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ABOVE $100,000 MUST BE RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, AS PART OF ALL GRANT REQUESTS OR MONITORING ACTIVITIES. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.