2025-08-14T12:40:47-05:00 2024-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-10-01 650777033 BROWARD PARTNERSHIP FOR THE HOMELESS INC BROW 9547793990 920 NW 7TH AVENUE FORT LAUDERDALE FL 33311 TOM RUTHARDT CHIEF EXECUTIVE OFFICER 9547793990 2025-08-13 1 1 TYLER JOHNSON P01959117 9547710896 2025-08-13 2023 2025-03-06 01:10:19Z TOM RUTHARDT 920 NW 7TH AVENUE FORT LAUDERDALE FL 33311 16614206 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 26 134 2600 0 0 14310949 15170758 0 0 135904 158566 111666 334197 14558519 15663521 3349217 3267221 0 0 6971241 7834768 0 0 590157 3866740 4646389 14187198 15748378 371321 -84857 13721710 14193687 4006443 4105808 9715267 10087879 X THE BROWARD PARTNERSHIP IS COMMITTED TO REDUCING HOMELESSNESS BY PROMOTING INDEPENDENCE AND SELF-WORTH THROUGH ADVOCACY, HOUSING AND COMPREHENSIVE SERVICES. 0 0 13185633 3267221 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, 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. BPHI ADVANCES ITS VISION OF "SAFE AND STABLE HOUSING FOR ALL" THROUGH THE DEVELOPMENT OF MIXED-USE AFFORDABLE AND SUPPORTIVE RENTAL COMMUNITIES SERVING BOTH WORKFORCE AND FORMERLY HOMELESS POPULATIONS, WITH INTEGRATED WRAPAROUND SERVICES. VOLUNTEER SERVICES-ANNUALLY APPROXIMATELY 2,600 COMMUNITY VOLUNTEERS PROVIDE OVER 7,500 SERVICE HOURS VALUED AT $252,000 TO THE FACILITIES. 13185633 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 108 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X TOM RUTHARDT 9547793990 920 NW 7TH AVENUE FORT LAUDERDALE FL 33311 STEPHEN SIMMONS ESQ CHAIR 3.00 X X 0 0 0 JEREMIAH GUTIERREZ VICE CHAIR 3.00 X X 0 0 0 FRANK PENA CPA SECRETARY/TREASURER 3.00 X X 0 0 0 CATHY STUTIN ESQ LEGAL CHAIR 3.00 X X 0 0 0 KENNETH GORDON ESQ IMMEDIATE PAST CHAIR 3.00 X 0 0 0 DANIEL E TAYLOR ESQ PAST CHAIR 3.00 X 0 0 0 ELLIOT P BORKSON ESQ PAST CHAIR 3.00 X 0 0 0 DODIE KEITH-LAZOWICK PAST CHAIR 3.00 X 0 0 0 DEBBIE ORSHEFSKY ESQ AT LARGE 3.00 X 0 0 0 JOANNE M SNEAD AT LARGE 1.00 X 0 0 0 DIANE D' ANGELO DIRECTOR 1.00 X 0 0 0 JULIE BARNETT DIRECTOR 1.00 X 0 0 0 RUBEN BRAVO 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 TIMOTHY CRONIN DIRECTOR 1.00 X 0 0 0 TIMOTHY G CURTIN DIRECTOR 1.00 X 0 0 0 PEDRO GASSANT ESQ DIRECTOR 1.00 X 0 0 0 SPENCER GREENFEDER DIRECTOR 1.00 X 0 0 0 RABBI SHELDON HARR DIRECTOR 1.00 X 0 0 0 ALAN HICKS DIRECTOR 1.00 X 0 0 0 JIM JANKOWSKI DIRECTOR 1.00 X 0 0 0 JILLIAN MARCUS ESQ DIRECTOR 1.00 X 0 0 0 JEAN MCINTYRE DIRECTOR 1.00 X 0 0 0 MARGI G NORTHARD DIRECTOR 1.00 X 0 0 0 HEATHER WILKINSON DIRECTOR 1.00 X 0 0 0 TOM RUTHARDT CHIEF EXECUTIVE OFFICER 50.00 X 181656 0 13747 FRANCES M ESPOSITO CHIEF EXECUTIVE OFFICER 50.00 X 303892 0 23419 LEISHA AUSTIN CHIEF FINANCIAL OFFICER 50.00 X 151661 0 12847 LORRAINE SHIM CHIEF DEVELOPMENT OFFICER 50.00 X 95204 0 4591 732413 0 54604 3 0 1 0 ARC BROWARD 10250 NW 53RD STREET SUNRISE FL 33351 FOOD SERVICE 430220 PNG TELECOMMUNICATIONS 8805 GOVERNORS HILL DR STE 250 CINCINNATI OH 45249 IT SERVICE 219899 CARRIAGE POINT DENTAL 4211 NW 83RD LANE CORAL SPRINGS FL 33065 DENTAL SERVICE 104699 3 283225 11037833 3849700 1437720 15170758 158566 158566 785285 785285 0 234395 283225 165400 68995 68995 GAIN ON EXTINGUISHMENT OF DEBT 900099 10100 10100 255102 255102 265202 15663521 0 0 492763 3267221 3267221 872863 112960 603579 156324 5594532 4946538 587620 60374 89076 82393 2759 3924 766042 606580 121668 37794 512255 393258 90003 28994 36982 36982 1178282 830115 325746 22421 88235 88235 1062589 905567 79261 77761 18791 3081 14991 719 1193661 1116236 20335 57090 22563 19643 1514 1406 14701 746 11359 2596 504366 424626 55883 23857 193534 185845 7689 REPAIRS AND MAINTENANCE 178350 172143 6153 54 KITCHEN SUPPLIES 131269 116934 158 14177 DUES & SUBSCRIPTIONS 13434 845 5857 6732 9632 902 1031 7699 15748378 13185633 1972588 590157 3229081 1427630 569070 1863796 1033288 1378436 53994 18000 1000000 1400000 84635 68146 12245399 7231401 5255558 5013998 2475782 2984395 20302 39286 13721710 14193687 585921 695232 3051874 2621822 368648 788754 4006443 4105808 X 8669514 9233911 1045753 853968 9715267 10087879 13721710 14193687 -84857 457469 0 X 0 1 X 1 1 1 X 12182680 14826056 14189357 14310949 15170758 70679800 12182680 14826056 14189357 14310949 15170758 70679800 818587 69861213 63932 26100 51889 101864 158566 402351 188665 25275 88360 111666 68995 482961 77036 173417 255102 505555 72070667 0.96930 0.97930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 77,036. 2021 AMOUNT: $ 173,417. 2023 AMOUNT: $ 255,102. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123082 5000 128082 118144 4938 123082 98082 20062 118144 86824 11258 98082 79332 7492 86824 1.00000 1 0 1400130 1400130 7661526 4572701 3088825 3183743 2658700 525043 5013998 DEFERRED COMPENSATION 488754 LINE OF CREDIT PAYABLE 300000 788754 X 16305648 457469 221640 679109 15626539 36982 36982 15663521 15933036 221640 221640 15711396 36982 36982 15748378 PART V, LINE 4: TO PROVIDE FUNDING MAINLY FOR THE ORGANIZATION'S RESIDENTS' SERVICES AND NEEDS (FAMILY SERVICES). PART X, LINE 2: BROWARD PARTNERSHIP FOR THE HOMELESS, INC. ("BPHI") IS A NONPROFIT ORGANIZATION, EXEMPT FROM TAX UNDER INTERNAL REVENUE CODE 501(C)(3); THEREFORE, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS, SINCE BPHI WAS DEEMED BY MANAGEMENT NOT TO HAVE MATERIAL UNRELATED BUSINESS INCOME. DEV SEVEN AND DEV ASPIRE ARE LIMITED LIABILITY COMPANIES (SINGLE MEMBER) WHOLLY OWNED BY BPHI AND TREATED AS A DISREGARDED ENTITY FOR TAX REPORTING PURPOSES. GP SEVEN AND GP ASPIRE ARE CORPORATIONS WHOLLY OWNED BY BPHI, AND RECOGNIZED AS C CORPORATIONS FOR INCOME TAX PURPOSES. MANAGEMENT BELIEVES THAT NO MATERIAL INCOME TAX LIABILITY WAS INCURRED BY GP SEVEN OR GP ASPIRE DURING THE YEAR ENDED SEPTEMBER 30, 2024 REQUIRING ACCRUAL. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. SALUTE TO LEADERSHIP GALA 314960 233000 81960 121697 BREAKFAST FOR CHAMPIONS OF THE HOME 102910 50225 52685 9670 1 99750 99750 34033 517620 283225 234395 165400 165400 68995 1 RESIDENTIAL HOUSING ASSISTANCE 498 1621210 DONOR-DECLARED ESTIMATED FAIR VALUE RESIDENTIAL HOUSING ASSISTANCE RESIDENTS' CLOTHING 813719 DONOR-DECLARED ESTIMATED FAIR VALUE CLOTHING FOOD SERVICES 614367 DONOR-DECLARED ESTIMATED FAIR VALUE FOOD SERVICES MEDICAL SERVICES 77950 STANDARD BILLING RATES MEDICAL SERVICES TRANSPORTATION 139975 STANDARD BILLING RATES TRANSPORTATION PART I, LINE 2: AMOUNTS GRANTED FOR VARIOUS RESIDENTIAL PROGRAMS. THEREFORE NO ADDITIONAL MONITORING OF THE USE OF THE FUNDS IS CONSIDERED NECESSARY. X X X 0 0 0 0 0 0 0 0 0 FRANCES M ESPOSITO CHIEF EXECUTIVE OFFICER 303892 0 0 0 0 0 9165 0 14254 0 327311 0 0 0 TOM RUTHARDT CHIEF EXECUTIVE OFFICER 181656 0 0 0 0 0 5493 0 8254 0 195403 0 0 0 LEISHA AUSTIN CHIEF FINANCIAL OFFICER 151661 0 0 0 0 0 4593 0 8254 0 164508 0 0 0 X 1314612 FAIR MARKET VALUE X 215 123108 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE BASED ON THE NUMBER OF TIMES CONTRIBUTIONS WERE RECEIVED. 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. SEVEN ON SEVENTH DEV LLC 920 NW 7TH AVE FORT LAUDERDALE FL 33311 834375526 REAL ESTATE DEVELOPMENT FL 259851 353112 BROWARD PARTNERSHIP FOR THE HOMELESS ASPIRE 1650 DEV LLC 920 NW 7TH AVENUE FORT LAUDERDALE FL 33311 992471838 REAL ESTATE DEVELOPMENT FL 0 0 BROWARD PARTNERSHIP FOR THE HOMELESS ASPIRE 1650 GP LLC 920 NW 7TH AVE FORT LAUDERDALE FL 33311 992456557 REAL ESTATE/LOW INCOME HOUSING FL BROWARD PARTNERSHIP FOR THE HOMELESS INC C 1.00000 0 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