2014-11-20T12:23:18-06:00 2014-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2013-07-01 592913416 BROWARD HOUSE INC BROW 9545224749 1726 SE 3RD AVENUE FT LAUDERDALE FL 33316 STACY HYDE PRESIDENT & CHIEF EXECUTIVE OFFICER 9545224749 2014-11-13 1 ISRAEL J GOMEZ P00846353 9547710896 2013 2015-11-30 17:44:51Z STACY HYDE 1726 SE 3RD AVENUE FT LAUDERDALE FL 33316 9684572 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. 13 13 123 12 0 0 10513250 8918008 522320 516555 51991 31745 135727 109578 11223288 9575886 3367200 2545983 0 0 4944800 4718743 0 0 166725 2297909 2040069 10609909 9304795 613379 271091 11866841 11523276 2766956 2027852 9099885 9495424 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 4066129 1174890 232855 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. 2705481 1371093 35637 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. 964949 283700 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. 7736559 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 1 1 0 0 0 0 0 0 0 0 1 103 0 1 123 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X THE ORGANIZATION 9545224749 1726 SE 3RD AVENUE FORT LAUDERDALE FL 33316 MARK BUDWIG PRESIDENT 1.00 X X 0 0 0 SUSAN G TELLI VICE PRESIDENT 1.00 X X 0 0 0 JENNIE POORE ESQ SECRETARY 1.00 X X 0 0 0 ROBERT K MARTIN TREASURER 1.00 X X 0 0 0 ROBERT E NOBLES DIRECTOR 1.00 X 0 0 0 RAFAEL AYBAR DIRECTOR 1.00 X 0 0 0 DONALD DOWDELL DIRECTOR 1.00 X 0 0 0 SOULEYMANE NDONG DIRECTOR 1.00 X 0 0 0 JORGE H SANTIS DIRECTOR 1.00 X 0 0 0 HOWARD RLFMAN DIRECTOR 1.00 X 0 0 0 CAROLS SERRANO DIRECTOR 1.00 X 0 0 0 MARK CORBETT DIRECTOR 1.00 X 0 0 0 TERRY STONE DIRECTOR 1.00 X 0 0 0 STEPHEN NOLTE VICE PRESIDENT AND COO 40.00 X 127779 0 7215 STACY HYDE PRESIDENT AND CEO 40.00 X 163451 0 17475 291230 0 24690 2 0 1 0 GORDON FOOD SERVICE PO BOX 88029 CHICAGO IL 60680 FOOD PROVIDER 191685 TRANSAMERICA RETIREMENT SERVICES 8488 SHEPHERD FARM DRIVE WEST CHESTER OH 45069 401K BENEFITS 115593 2 8801540 116468 85513 8918008 PROGRAM SERVICE REVENU 623990 283700 283700 CLIENT RENT 623990 199748 199748 MEDICAL SERVICE RENT 623990 33107 33107 516555 31745 31745 6739 6739 0 0 162217 101947 60270 60270 MISCELLANEOUS INCOME 900099 49308 35637 13671 49308 9575886 552192 0 105686 2545983 2545983 3875795 2869412 916869 89514 79192 61624 16093 1475 413946 322118 84118 7710 349810 272210 71085 6515 4331 4331 6739 6739 226578 157735 65901 2942 51742 28236 22910 596 49656 28222 19777 1657 61155 54421 6734 49678 41934 7213 531 95670 83519 12151 408600 364072 28910 15618 222700 199813 22138 749 POWER, WATER AND REFUSE 231578 218174 13404 DIETARY SUPPLIES 183505 183505 SUPPLIES 146802 71861 36215 38726 REPAIRS AND MAINTENANCE 78484 73687 4797 222851 160033 62126 692 9304795 7736559 1401511 166725 927956 737544 403390 310077 1922489 1992125 6694 5482 156141 142553 11536002 4350955 7439171 7185047 479792 603281 509688 525747 21520 21420 11866841 11523276 862319 810720 174785 126478 1724852 1090654 5000 2766956 2027852 X 9097750 9482674 2135 12750 9099885 9495424 11866841 11523276 271091 124448 0 X X 0 1 X 1 1 1 X 11689541 10816600 11171400 10328372 8918008 52923921 11689541 10816600 11171400 10328372 8918008 52923921 52923921 138620 158487 224701 268602 264600 1055010 22127 20588 22198 20652 49308 134873 54113804 2207679 0.97800 0.98240 X 2147399 2147399 6347598 2317862 4029736 2301201 1440370 860831 690284 543203 147081 49520 49520 0 7185047 X 9845241 124448 49699 101947 276094 9569147 6739 6739 9575886 9449702 49699 101947 151646 9298056 6739 6739 9304795 PART X, LINE 2: N/A PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 101,947. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 101,947. CONCERT 46230 46230 46077 BROWARD BARES IT 20170 20170 11490 6 95817 95817 44380 162217 162217 101947 101947 60270 1 HOUSING TENANT BASED RENTAL VOUCHERS 550 1174890 FMV HOUSING AIDS INSURANCE CONTINUATION PROGRAM 1897 1371093 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 PRESIDENT AND CEO 163451 0 0 0 0 0 8241 0 9234 0 180926 0 0 0 BROWARD HEALTH REPRESENTED ON BOARD OF DIRECTORS. 772332 BROWARD HEALTH PURCHASES MEDICAL RESPITE SERVICES, PROVIDES PASSTHROUGH FEDERAL FUNDING RELATED TO OUTREACH PROGRAM AND RENTS PROPERTY FROM THE ORGANIZATION. 0 X 67758 FAIR MARKET VALUE X OFFICE SUPPLI 12 17755 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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. FORM990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.