2023-10-13T08:14:50-05:00 2022-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2022-07-01 592913416 BROWARD HOUSE INC BROW 9545224749 1726 SE 3RD AVENUE FT LAUDERDALE FL 33316 STACY HYDE CHIEF EXECUTIVE OFFICER 9545224749 2023-10-12 1 STACY HYDE 999009999 1 ISRAEL J GOMEZ P00846353 9547710896 2023-10-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY HYDE 1726 SE 3RD AVENUE FT LAUDERDALE FL 33316 4561652 0 X WWW.BROWARDHOUSE.ORG X 1988 FL THE MISSION OF BROWARD HOUSE IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IMPACTED WITH CHRONIC HEALTH CHALLENGES, INCLUDING HIV, BY PROVIDING PATHWAYS TO WELLNESS. WE WELCOME PEOPLE OF ALL BACKGROUNDS, GENDERS, RACES AND SEXUAL ORIENTATIONS. WE SERVE INDIVIDUALS WITH NO INCOME AND NO INSURANCE AS WELL AS INDIVIDUALS WHO ARE FULLY INSURED AND HAVE INCOME. OUR GOALS ARE SIMPLE: TO SUPPORT THE HEALTH AND STABILITY OF EACH INDIVIDUAL WHO WALKS THROUGH OUR DOOR WITH A PLAN UNIQUE TO THEIR GOALS. 5 5 129 0 0 0 8475443 4393386 561893 84715 7681 21537 418227 35424 9463244 4535062 862897 462869 0 0 5969719 2881216 0 0 89248 2801715 1371877 9634331 4715962 -171087 -180900 28611661 28438691 1124195 1044895 27487466 27393796 X MISSION: THE MISSION OF BROWARD HOUSE IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IMPACTED WITH CHRONIC HEALTH CHALLENGES, INCLUDING HIV, BY PROVIDING PATHWAYS TO WELLNESS. VISION: PROVIDING HOPE AND HEALING TO OUR COMMUNITIES, COMBATING STIGMA, INCREASING KNOWLEDGE AND PREVENTION. 0 0 2407482 462869 111424 HOUSING: THE BASIC NEED OF SHELTER IS VITAL FOR ALL INDIVIDUALS. WE ARE PREPARED WITH DIFFERENT LEVELS OF HOUSING BASED ON THE NEED OF THE INDIVIDUAL. WE CREATE A HOME FOR INDIVIDUALS IN A LICENSED ASSISTED LIVING FACILITY, TRANSITIONAL HOUSING, BROWARD HOUSE OWNED APARTMENTS AND SCATTERED APARTMENTS THROUGHOUT THE COUNTY. OUR STAFF WORK TO ENSURE ALL CLIENTS ARE SAFE AND ABLE TO MAINTAIN MAXIMUM INDEPENDENCE. 948024 3530 BEHAVIORAL HEALTH:PREVENTION AND INTERVENTION: BROWARD COUNTY (FORT LAUDERDALE) CURRENTLY RANKS NUMBER TWO IN THE NATION, LOGGING THE 2ND HIGHEST NUMBER OF NEW AIDS CASES PER CAPITA IN THE UNITED STATES. FLORIDA RANKS 3RD IN THE NATION IN THE NUMBER OF PERSONS LIVING WITH AIDS. WE ARE WORKING TO CHANGE THESE FACTS THROUGH EDUCATION, AWARENESS, CREATIVE INTERVENTION AND TESTING. SUBSTANCE ABUSE AND TREATMENT: AN INTENSIVE DAY TREATMENT PROGRAM IS PROVIDED TO HIV+ ADULTS WHO HAVE HAD PREVIOUS TREATMENT EXPERIENCE OR RELAPSE EPISODES. CLIENTS LIVE IN THE RESIDENTIAL CAMPUS OF BROWARD HOUSE DURING TREATMENT. A DAY TREATMENT PROGRAM AVAILABLE TO HIV+ INDIVIDUALS WHO HAVE STABLE LIVING ARRANGEMENTS AND SUPPORT IN THE COMMUNITY. INDIVIDUALS WITH CO-OCCURRING MENTAL HEALTH NEEDS ARE WELCOMED IN THIS PROGRAM. MENTAL HEALTH: INDIVIDUALS WHO DESIRE OUTPATIENT COUNSELING FOR MENTAL HEALTH OR SUBSTANCE ABUSE CHALLENGES. INTERVENTIONS MAY BE INDIVIDUAL COUNSELING, GROUP SUPPORTS, OR EDUCATIONAL GROUPS. 695770 5185 CASE MANAGEMENT:BROWARD HOUSE RECOGNIZES THE CHALLENGE OF NAVIGATING THE SYSTEM OF HEALTH CARE AND SOCIAL SERVICES. WE HAVE CASE MANAGERS WITH DIFFERENT SKILLS SETS TO BEST MEET THE NEEDS OF THE CLIENTS. SERVICES INCLUDE COMMUNITY BASED CASE MANAGEMENT, AS WELL INTENSIVE STRENGTH BASED CASE MANAGEMENT SUPPORTING ACCESS THOROUGH ACCOMPANYING INDIVIDUALS TO APPOINTMENTS. 4051276 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 134 0 1 129 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X NICOLE BURRELL 9545224749 1726 SE 3RD AVENUE FORT LAUDERDALE FL 33316 WILLIAM ARROYO CHAIR 1.00 X X 0 0 0 CYNTHIA CALLAHAN DAVIS VICE DOMESTIC CHAIR 1.00 X X 0 0 0 ANGELINA C WAPAKHABULO VICE INTERNATIONAL CHAIR 1.00 X X 0 0 0 MICHAEL WEINSTEIN PRESIDENT 1.00 X X 0 0 0 STEVE L CARLTON TREASURER 1.00 X X 0 0 0 MICHAEL GRANT NON VOTING LOCAL COMMUNITY ADVISORY B 1.00 X 0 0 0 MARK BUDWIG NON VOTING LOCAL COMMUNITY ADVISORY B 1.00 X 0 0 0 ROBERT MOELIUS NON VOTING LOCAL COMMUNITY ADVISORY B 1.00 X 0 0 0 MICHAEL ROHRS NON VOTING LOCAL COMMUNITY ADVISORY B 1.00 X 0 0 0 DEREK LEE NON VOTING LOCAL COMMUNITY ADVISORY B 1.00 X 0 0 0 STACY HYDE CEO 40.00 X 156272 0 14171 JAMIE POWERS CAO 40.00 X 100818 0 4296 NICOLE BURRELL CFO 40.00 X 39276 0 2428 296366 0 20895 2 0 1 0 0 3767445 625941 4393386 CLIENT RENT 623990 81185 81185 PROGRAM SERVICE REVENU 623990 3530 3530 84715 17488 17488 30639 26590 4049 4049 4049 MISCELLANEOUS INCOME 900099 35424 35424 35424 4535062 120139 0 21537 462869 462869 182563 158704 20433 3426 2169239 1885741 242788 40710 70599 61520 7837 1242 247137 215357 27433 4347 211678 184458 23496 3724 666 666 11340 11340 178222 92291 85816 115 12429 12429 48706 20649 16907 11150 27880 27517 363 23643 21448 2195 14237 12300 759 1178 17034 17034 297383 257698 39685 161473 130559 30914 REPAIRS AND MAINTENANCE 146881 142689 4192 POWER, WATER AND REFUSE 144008 132112 11896 DIETARY SUPPLIES 101613 101613 TELEPHONE 51549 34819 16160 570 134813 108932 15524 10357 4715962 4051276 575438 89248 597382 759052 21846 3740 1520309 1576692 6771 6771 172573 65095 31679422 7512145 24190544 24167277 1742454 1839862 359782 20202 28611661 28438691 498912 487879 225 417 285141 262457 339917 294142 1124195 1044895 X 27487466 27393796 27487466 27393796 28611661 28438691 -180900 87230 0 X X 0 1 X 1 1 1 X 6678388 7947778 8763096 8475443 4393386 36258091 6678388 7947778 8763096 8475443 4393386 36258091 36258091 220329 176817 213625 183163 17488 811422 146340 49138 87602 92899 35424 411403 37480916 2260786 0.96740 0.96390 X PART II, SHORT YEAR EXPLANATION: ORGANIZATION HAD A CHANGE IN OWNERSHIP AND IS FILING A SHORT YEAR TO ALIGN FUTURE TAX RETURNS WITH THE PARENT COMPANY'S FISCAL YEAR. 5663070 5663070 21369085 5416369 15952716 2981980 1224190 1757790 1027138 871586 155552 638149 638149 24167277 LINE OF CREDIT 294142 294142 4610952 87230 87230 4523722 11340 11340 4535062 4704622 0 4704622 11340 11340 4715962 1 HOUSING TENANT BASED RENTAL VOUCHERS 77 462869 FMV HOUSING 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 156272 0 0 0 0 0 6404 0 7767 0 170443 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A EFFECTIVE MARCH 3, 2022, THE ORGANIZATION ENTERED INTO AN AFFILIATION AGREEMENT WITH AIDS HEALTHCARE FOUNDATION ("AHF"), A CALIFORNIA NONPROFIT CORPORATION. IN ACCORDANCE WITH FLORIDA STATE LAW, THE ORGANIZATION AMENDED ITS EXISTING ARTICLES OF INCORPORATION AND BYLAWS PURSUANT TO THE TERMS OF THE AGREEMENT TO ADOPT AHF AS THE SOLE MEMBER OF THE ORGANIZATION. THE ORGANIZATION AND AHF WILL CONTINUE TO OPERATE AS SEPARATE ENTITIES, IN ACCORDANCE WITH THE PROVISIONS OF THE AGREEMENT. THE MISSIONS OF THE ORGANIZATION AND AHF COMPLEMENT EACH OTHER AND ARE SEEKING A UNIFIED APPROACH TO PURSUING THEIR MISSIONS WITHIN THE SOUTH FLORIDA AREA. AHF HAS AN IRREVOCABLE LICENSE TO USE ANY OF THE ORGANIZATION'S BUSINESS PROPERTY RIGHTS ON A NON-EXCLUSIVE BASIS FREE OF ANY ROYALTIES OR OTHER FEES, SO LONG AS THE AFFILIATION OR A SUBSTANTIALLY SIMILAR AFFILIATION BETWEEN AHF AND THE ORGANIZATION REMAINS IN EFFECT. THIS AFFILIATION AGREEMENT MAY BE TERMINATED BY MUTUAL AGREEMENT OF BOTH THE ORGANIZATION AND AHF, AS DISCLOSED IN THE TERMS AND CONDITIONS OF THE AFFILIATION AGREEMENT. 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. AIDS HEALTHCARE FOUNDATION INC 6255 SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 954112121 THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS CA 501(C)(3) 509(A)(2) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AIDS HEALTHCARE FOUNDATION INC C 510000