2020-07-07T12:25:42-05:00 2019-09-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2018-10-01 650777033 BROWARD PARTNERSHIP FOR THE HOMELESS INC BROW 9547793990 920 NW 7TH AVENUE FORT LAUDERDALE FL 33311 FRANCES M ESPOSITO CEO CEO 9547793990 2020-07-07 1 ISRAEL J GOMEZ P00846353 9547710896 96.80.67.1 2020-07-07 13:25:07 ED P D51D86490A3CCC334D3700EA5BB958A43ECC92A1 66791907EA14BFF2F5CEDB4DC3344CE46146BAA0 2018 2021-01-29 14:40:06Z FRANCES M ESPOSITO 920 NW 7TH AVENUE FORT LAUDERDALE FL 33311 10729236 0 X WWW.BPHI.ORG X 1997 FL THE BROWARD PARTNERSHIP IS COMMITTED TO REDUCING HOMELESSNESS BY PROMOTING INDEPENDENCE AND SELF-WORTH THROUGH ADVOCACY, HOUSING AND COMPREHENSIVE SERVICES. 26 25 95 3831 0 0 7087149 9723915 0 0 129218 57355 217309 199450 7433676 9980720 0 0 0 0 3830516 4859261 0 0 397864 3551741 4755936 7382257 9615197 51419 365523 7331104 8555175 834837 1647372 6496267 6907803 THE BROWARD PARTNERSHIP IS COMMITTED TO REDUCING HOMELESSNESS BY PROMOTING INDEPENDENCE AND SELF-WORTH THROUGH ADVOCACY, HOUSING AND COMPREHENSIVE SERVICES. 0 0 8148555 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, A DAY RESPITE PROGRAM, 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. VOLUNTEER SERVICES-ANNUALLY APPROXIMATELY 3,500 COMMUNITY. VOLUNTEERS PROVIDE OVER 8,000 SERVICE HOURS VALUED AT 266,000 TO THE FACILITY. 8148555 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 54 0 1 95 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X FRANCES ESPOSITO 9547793990 920 NW 7TH AVENUE FORT LAUDERDALE FL 33311 DANNY OSLEY DIRECTOR 40.00 X 51124 0 1544 MARY SHORT DIRECTOR 1.00 X 0 0 0 CATHY STUTIN ESQ DIRECTOR 1.00 X 0 0 0 DANIEL TAYLOR ESQ PAST CHAIR 1.00 X X 0 0 0 DR PATRICK TAYLOR PAST CHAIR 1.00 X X 0 0 0 TIMOTHY CRONIN DIRECTOR 1.00 X 0 0 0 DR HERBERT BROTSPIES DIRECTOR 1.00 X 0 0 0 CLAUDETTE BRUCK DIRECTOR 1.00 X 0 0 0 HAL HERMAN DIRECTOR 1.00 X 0 0 0 JILL HOROWITZ DIRECTOR 1.00 X 0 0 0 RABBI SHELDON HARR DIRECTOR 1.00 X 0 0 0 JEAN MCINTYRE DIRECTOR 1.00 X 0 0 0 KEN HETLAGE DIRECTOR 1.00 X 0 0 0 DWAYNE DICKERSON ESQ DIRECTOR 1.00 X 0 0 0 RICHARD CAMPILLO DIRECTOR 1.00 X 0 0 0 FRANK PENA CPA DIRECTOR 1.00 X 0 0 0 JOHN PRIMEAU DIRECTOR 1.00 X 0 0 0 JEREMIAH GUTIERREZ DIRECTOR 1.00 X 0 0 0 KENNETH GORDON ESQ VICE CHAIR 1.00 X X 0 0 0 STEPHEN SIMMONS ESQ LEGAL CHAIR 1.00 X X 0 0 0 JOANNE M SNEAD RESOURCE DEVELOPMENT CHAIR 1.00 X X 0 0 0 JAN KLEIN TREASURER 1.00 X X 0 0 0 JOHN CASTELLI SECRETARY 1.00 X X 0 0 0 DODIE KEITH-LAZOWICK CHAIR 1.00 X X 0 0 0 ELLIOT BORKSON ESQ PAST CHAIR 1.00 X X 0 0 0 DEBBIE ORSHEFSKY ESQ AT LARGE 1.00 X X 0 0 0 FRANCES M ESPOSITO CHIEF EXECUTIVE OFFICER 50.00 X 209290 0 18459 LEISHA AUSTIN CHIEF FINANCIAL OFFICER 50.00 X 98414 0 9136 THOMAS CAMPBELL CHIEF OPERATING OFFICER 50.00 X 105175 0 9336 464003 0 38475 2 0 1 0 0 187775 7149012 2387128 1165374 9723915 56008 56008 652543 646642 4554 5901 -4554 1347 1347 296770 187775 97320 199450 199450 9980720 0 0 256805 X 582560 457371 83942 41247 3350280 2630320 482747 237213 106417 83548 15334 7535 535966 420790 77228 37948 284038 222999 40928 20111 23367 23367 221636 42767 177556 1313 5007 5007 184111 76819 73777 33515 19163 14217 4216 730 6263 240 5066 957 284349 244892 28580 10877 108769 97346 11423 RESIDENTS' HOUSING ASSI 1108423 1108423 SUPPLIES 666522 651814 13912 796 RESIDENTS' CLOTHING 665721 665721 CONTRACTUAL SERVICES 449450 447974 1476 1013155 983314 29226 615 9615197 8148555 1068778 397864 201440 534479 248201 392081 1031252 844603 33404 30608 62570 75808 9861085 4990598 4002468 4870487 1751769 1705335 0 101774 7331104 8555175 285359 382782 1101971 445000 104478 162619 834837 1647372 X 5763416 6419245 663519 409226 69332 79332 6496267 6907803 7331104 8555175 365523 46013 0 X X 0 1 X 1 1 1 X 5139810 5770771 6745942 7087149 9723915 34467587 5139810 5770771 6745942 7087149 9723915 34467587 1697137 32770450 18154 26645 27330 50503 56008 178640 34646227 296770 0.94590 0.93910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69332 10000 79332 59332 10000 69332 53332 6000 59332 46332 7000 53332 40332 6000 46332 0.00000 1.00000 0.00000 1 0 467210 467210 7158737 3555105 3603632 50812 49661 1151 2184326 1385832 798494 4870487 DEFERRED COMPENSATION 162619 162619 10817195 46013 809275 4554 859842 9957353 23367 23367 9980720 10405659 809275 4554 813829 9591830 23367 23367 9615197 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 4,554. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 4,554. SALUTE TO LEADERSHIP GALA 287759 156000 131759 62733 BREAKFAST FOR CHAMPIONS OF THE HOME 100300 31775 68525 12766 1 96486 96486 21821 484545 187775 296770 97320 97320 199450 X X X 0 0 0 0 0 0 0 0 0 FRANCES M ESPOSITO CHIEF EXECUTIVE OFFICER 204290 0 5000 0 0 0 6309 0 12150 0 227749 0 0 0 X 962392 FAIR MARKET VALUE X 263 202982 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST PRESENTED AND REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD AT MEETING FOR RATIFICATION AND AN ELECTRONIC COPY IS SENT PRIOR TO THE REVIEW AND MEETING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS WHERE PROTENTIAL CONFLICTS MAY BE PRESENTED AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 REVIEW BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E FOOD SERVICES: PROGRAM SERVICE EXPENSES 433,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433,993. UTILITIES: PROGRAM SERVICE EXPENSES 399,864. MANAGEMENT AND GENERAL EXPENSES 8,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,821. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 80,533. MANAGEMENT AND GENERAL EXPENSES 8,215. FUNDRAISING EXPENSES 436. TOTAL EXPENSES 89,184. RESIDENTS' TRANSPORTATION: PROGRAM SERVICE EXPENSES 63,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,250. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 5,674. MANAGEMENT AND GENERAL EXPENSES 12,054. FUNDRAISING EXPENSES 179. TOTAL EXPENSES 17,907. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR SEVEN ON SEVENTH DEV LLC 920 NW 7TH AVE FORT LAUDERDALE FL 33311 834375526 REAL ESTATE DEVELOPMENT FL 0 BROWARD PARTNERSHIP FOR THE HOMELESS SEVEN ON SEVENTH GP LLC 920 NW 7TH AVE FORT LAUDERDALE FL 33311 834368579 REAL ESTATE/LOW INCOME HOUSING FL BROWARD PARTNERSHIP FOR THE HOMELESS INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0