﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v5.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-07-05T03:49:06-00:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>592913416</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>BROWARD HOUSE INC</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% JAMES LAI</InCareOfNm>
      <BusinessNameControlTxt>BROW</BusinessNameControlTxt>
      <PhoneNum>9545687373</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1726 SE 3RD AVENUE</AddressLine1Txt>
        <CityNm>FORT LAUDERDALE</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>33316</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>NICOLE BURRELL</PersonNm>
      <PersonTitleTxt>CHIEF EXECUTIVE OFFICER</PersonTitleTxt>
      <PhoneNum>9545687373</PhoneNum>
      <SignatureDt>2024-06-28</SignatureDt>
      <DiscussWithPaidPreparerInd>false</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>NICOLE</PersonFirstNm>
        <PersonLastNm>BURRELL</PersonLastNm>
      </PersonFullName>
    </SigningOfficerGrp>
    <AdditionalFilerInformation>
      <TrustedCustomerGrp>
        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
      </TrustedCustomerGrp>
    </AdditionalFilerInformation>
    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990 documentId="990" softwareId="23017665" softwareVersionNum="23.1.0.0">
      <PrincipalOfficerNm>NICOLE BURRELL</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>1726 SE 3RD AVENUE</AddressLine1Txt>
        <CityNm>FORT LAUDERDALE</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>33316</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>12116511</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>www.browardhouse.org</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1988</FormationYr>
      <LegalDomicileStateCd>FL</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE MIISSION OF BROWARD HOUSE IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IMPACTED WITH CHRONIC DISEASES</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>5</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>5</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>82</TotalEmployeeCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>4393386</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>10266686</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>84715</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>194807</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>21537</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>-299462</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>35424</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>87261</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>4535062</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>10249292</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>462869</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>1054357</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>2881216</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>6484586</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>165996</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1371877</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>3205774</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>4715962</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>10744717</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-180900</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-495425</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>28438691</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>29154101</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>1044895</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>2100875</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>27393796</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>27053226</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>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,</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>5211518</ExpenseAmt>
      <RevenueAmt>3839903</RevenueAmt>
      <Desc>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 INDIVIDUALS. WE CREATE A HOME FOR INDIVIDUALS IN A LICENSED ASSISTED LIVING PFACILITY, TRANSITIONAL HOUSING, BROWARD HOUSE OWNED APARTMENTS AND SCATTERED APARTMENTS THROUGHOUT THE COUNTY. OUR STAFF WORKS TO ENSURE ALL CLIENTS ARE SAFE AND ABLE TO MAINTAIN MAXIMUM INDEPENDENCE.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>1205640</ExpenseAmt>
        <RevenueAmt>1233684</RevenueAmt>
        <Desc>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 THENATION 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 TOHIV INDIVIDUALS WHO HAVE STABLE LIVING ARRANGEMENTS AND SUPPORT IN THECOMMUNITY.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>2176351</ExpenseAmt>
        <RevenueAmt>2159966</RevenueAmt>
        <Desc>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 CASEMANAGEMENT SUPPORTING ACCESS THOROUGH ACCOMPANYING INDIVIDUALS TO APPOINTMENTS</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>8593509</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="990A">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd>false</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
      <ConservationEasementsInd>false</ConservationEasementsInd>
      <CollectionsOfArtInd>false</CollectionsOfArtInd>
      <CreditCounselingInd>false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="990D">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd>false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd>false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd>false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="990D">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd>false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="990D">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd>false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="990G">true</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="990I">true</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="990J">true</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <InvestTaxExemptBondsInd>false</InvestTaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd referenceDocumentId="990R">true</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd referenceDocumentId="990R">true</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>150</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>82</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <Form8886TFiledInd>false</Form8886TFiledInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <DAFExcessBusinessHoldingsInd>false</DAFExcessBusinessHoldingsInd>
      <TaxableDistributionsInd>false</TaxableDistributionsInd>
      <DistributionToDonorInd>false</DistributionToDonorInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>5</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>5</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>true</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>FL</StatesWhereCopyOfReturnIsFldCd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>NICOLE BURRELL</PersonNm>
        <PhoneNum>9545687373</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1726 SE 3RD AVENUE</AddressLine1Txt>
          <CityNm>FORT LAUDERDALE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33316</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>STACY HYDE</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>040.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>160200</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>23212</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NICOLE BURRELL</PersonNm>
        <TitleTxt>CFO</TitleTxt>
        <AverageHoursPerWeekRt>040.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>99209</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>33611</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMIE SOCKOL</PersonNm>
        <TitleTxt>COO</TitleTxt>
        <AverageHoursPerWeekRt>040.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>108111</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5956</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM ARROYO MD</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>001.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>005.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CYNTHIA DAVIS MPH</PersonNm>
        <TitleTxt>DOMESTIC V.C.</TitleTxt>
        <AverageHoursPerWeekRt>001.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>005.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANGELINA WAPAKHABULO</PersonNm>
        <TitleTxt>GLOBAL V.C.</TitleTxt>
        <AverageHoursPerWeekRt>001.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>005.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE CARLTON ESQ</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>001.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>005.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CONDESSA CURLEY MD</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>001.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>005.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL WEINSTEIN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>001.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>040.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>367520</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>62779</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>289120</FundraisingAmt>
      <RelatedOrganizationsAmt>1143279</RelatedOrganizationsAmt>
      <GovernmentGrantsAmt>7944176</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>890111</AllOtherContributionsAmt>
      <TotalContributionsAmt>10266686</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Client Rents</Desc>
        <TotalRevenueColumnAmt>191101</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>191101</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Program Income</Desc>
        <TotalRevenueColumnAmt>3706</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3706</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>194807</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>38551</TotalRevenueColumnAmt>
        <ExclusionAmt>38551</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>81770</SecuritiesAmt>
        <OtherAmt>1447436</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>104853</SecuritiesAmt>
        <OtherAmt>1762366</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-23083</SecuritiesAmt>
        <OtherAmt>-314930</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-338013</TotalRevenueColumnAmt>
        <ExclusionAmt>-338013</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <ContriRptFundraisingEventAmt>289120</ContriRptFundraisingEventAmt>
      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous income</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>87261</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>87261</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>87261</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>10249292</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>282068</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>-299462</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1054357</TotalAmt>
        <ProgramServicesAmt>1054357</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>0</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>4857667</TotalAmt>
        <ProgramServicesAmt>3667819</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1128042</ManagementAndGeneralAmt>
        <FundraisingAmt>61806</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>176995</TotalAmt>
        <ProgramServicesAmt>139984</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34773</ManagementAndGeneralAmt>
        <FundraisingAmt>2238</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1087297</TotalAmt>
        <ProgramServicesAmt>880478</ProgramServicesAmt>
        <ManagementAndGeneralAmt>193874</ManagementAndGeneralAmt>
        <FundraisingAmt>12945</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>362627</TotalAmt>
        <ProgramServicesAmt>268250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>89811</ManagementAndGeneralAmt>
        <FundraisingAmt>4566</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>305</TotalAmt>
        <ManagementAndGeneralAmt>305</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>53550</TotalAmt>
        <ProgramServicesAmt>53550</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>4636</TotalAmt>
        <ManagementAndGeneralAmt>3607</ManagementAndGeneralAmt>
        <FundraisingAmt>1029</FundraisingAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>220621</TotalAmt>
        <ProgramServicesAmt>107754</ProgramServicesAmt>
        <ManagementAndGeneralAmt>112867</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>71244</TotalAmt>
        <ProgramServicesAmt>35454</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12560</ManagementAndGeneralAmt>
        <FundraisingAmt>23230</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>111420</TotalAmt>
        <ProgramServicesAmt>46686</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35270</ManagementAndGeneralAmt>
        <FundraisingAmt>29464</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>82087</TotalAmt>
        <ProgramServicesAmt>70443</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11644</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>180956</TotalAmt>
        <ProgramServicesAmt>176899</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4057</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>37215</TotalAmt>
        <ProgramServicesAmt>33155</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2930</ManagementAndGeneralAmt>
        <FundraisingAmt>1130</FundraisingAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>38338</TotalAmt>
        <ManagementAndGeneralAmt>38338</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>660280</TotalAmt>
        <ProgramServicesAmt>525937</ProgramServicesAmt>
        <ManagementAndGeneralAmt>134343</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>573645</TotalAmt>
        <ProgramServicesAmt>507219</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66426</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>349078</TotalAmt>
        <ProgramServicesAmt>319361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29717</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POWER, WATER AND REFUSE</Desc>
        <TotalAmt>332241</TotalAmt>
        <ProgramServicesAmt>302684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29557</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>297858</TotalAmt>
        <ProgramServicesAmt>272850</ProgramServicesAmt>
        <ManagementAndGeneralAmt>612</ManagementAndGeneralAmt>
        <FundraisingAmt>24396</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>118307</TotalAmt>
        <ProgramServicesAmt>81319</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35384</ManagementAndGeneralAmt>
        <FundraisingAmt>1604</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>73993</TotalAmt>
        <ProgramServicesAmt>49310</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21095</ManagementAndGeneralAmt>
        <FundraisingAmt>3588</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>10744717</TotalAmt>
        <ProgramServicesAmt>8593509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1985212</ManagementAndGeneralAmt>
        <FundraisingAmt>165996</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>759052</BOYAmt>
        <EOYAmt>630571</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>3740</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1576692</BOYAmt>
        <EOYAmt>1421965</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>6771</BOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>65095</BOYAmt>
        <EOYAmt>163635</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>32979501</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8070375</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>24167278</BOYAmt>
        <EOYAmt>24909126</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1839862</BOYAmt>
        <EOYAmt>2008904</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>20201</BOYAmt>
        <EOYAmt>19900</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>28438691</BOYAmt>
        <EOYAmt>29154101</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>487879</BOYAmt>
        <EOYAmt>1704768</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>417</BOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>262457</BOYAmt>
        <EOYAmt>217090</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>294142</BOYAmt>
        <EOYAmt>179017</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1044895</BOYAmt>
        <EOYAmt>2100875</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>27393796</BOYAmt>
        <EOYAmt>27053226</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>27393796</BOYAmt>
        <EOYAmt>27053226</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>28438691</BOYAmt>
        <EOYAmt>29154101</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-495425</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>154855</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="23017665" softwareVersionNum="23.1.0.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>7947778</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8763096</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8475443</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4393386</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8834287</CurrentTaxYearAmt>
        <TotalAmt>38413990</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>7947778</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8763096</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8475443</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4393386</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8834287</CurrentTaxYearAmt>
        <TotalAmt>38413990</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>38413990</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>176817</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>213625</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>183163</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17488</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>170323</CurrentTaxYearAmt>
        <TotalAmt>761416</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>49138</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>87602</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>92899</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35424</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>236701</CurrentTaxYearAmt>
        <TotalAmt>501764</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>39677170</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2452512</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96820</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96740</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D" softwareId="23017665" softwareVersionNum="23.1.0.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>5663070</OtherCostOrOtherBasisAmt>
        <BookValueAmt>5663070</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>19715351</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5793570</DepreciationAmt>
        <BookValueAmt>13921781</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2771297</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1373423</DepreciationAmt>
        <BookValueAmt>1397874</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1236290</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>903382</DepreciationAmt>
        <BookValueAmt>332908</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3593493</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3593493</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>24909126</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease liability</Desc>
        <Amt>179017</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>179017</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>10404147</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>154855</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>154855</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>10249292</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>10249292</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>10744717</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>10744717</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>10744717</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="23017665" softwareVersionNum="23.1.0.0">
      <FundraisingEventInformationGrp>
        <Event1Nm>Flood Losses/AHF Aids Walk 2023</Event1Nm>
        <GrossReceiptsEvent1Amt>101107</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>101107</GrossRevenueEvent1Amt>
        <Event2Nm>Smart Ride</Event2Nm>
        <GrossReceiptsEvent2Amt>171830</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>171830</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>16183</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>16183</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>289120</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>289120</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>289120</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I" softwareId="23017665" softwareVersionNum="23.1.0.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING TENANT BASED RENTAL VOUCHERS</GrantTypeTxt>
        <RecipientCnt>101</RecipientCnt>
        <CashGrantAmt>994325</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT , UTILITY ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>76</RecipientCnt>
        <CashGrantAmt>53432</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J" softwareId="23017665" softwareVersionNum="23.1.0.0">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>STACY HYDE</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>160200</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>8346</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>14866</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>183412</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O" softwareId="23017665" softwareVersionNum="23.1.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION OF ORGANIZATION MISSION HEALTH CHALLENGES, INCLUDING HIV, BY PROVIDEING 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION OF ORGANIZATION MISSION STIGMA, INCREASING KNOWLEDGE AND PREVENTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE ACCOMPLISHMENTS WELCOMED IN THIS PROGRAM. MENTAL HEALTH INDIVIDUALS WHO DESIRE OUTPATIENT CONSELING FOR MENTAL HEALTH OR SUBSTANCE ABUSE CHANLLENGES. INTERVENTIONS MAY BE INDIVIDUAL COUNSELING, GROUP SUPPORTS, OR EDUCATINAL GROUPS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>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 THRE 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 MISSION WITHIN THE SOUTH FLORIDA AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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 STANDARD FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SALARIES ABOVE 100,000.00 MUST BE RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UNPON WRITTEN REQUEST, AS PART OF ALL GRANT REQUESTS OR MONITORING ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="990R" softwareId="23017665" softwareVersionNum="23.1.0.0">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>AIDS HEALTHCARE FOUNDATIONS INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>6255 SUNSET BLVD 21FL</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90028</ZIPCd>
        </USAddress>
        <EIN>954112121</EIN>
        <PrimaryActivitiesTxt>THE FOUNDATION PROVIDES MEDICAL CARE FOR THOSE AFFECTED BY HIV OR AIDS</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501c3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>509A2</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>true</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>true</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>true</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>AIDS HEALTHCARE FOUNDATION INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>c</TransactionTypeTxt>
        <InvolvedAmt>699551</InvolvedAmt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>