Broward House Inc
- Assets
- $29.2m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 82
- Location
- Fort Lauderdale, FL
- Founding
- 03/1989
- Data as of
- 12/2023
- EIN
- 59-2913416
Organization Overview
Broward House Inc is located in Fort Lauderdale, FL. The organization was established in 1989. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2023, Broward House Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broward House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Broward House Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $10.7m during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MIISSION OF BROWARD HOUSE IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS IMPACTED WITH CHRONIC DISEASES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Hyde CEO | Officer | 40 | $160,200 |
Nicole Burrell CFO | Officer | 40 | $99,209 |
Jamie Sockol COO | Officer | 40 | $108,111 |
William Arroyo MD Chair | Trustee | 1 | $0 |
Cynthia Davis MPH Domestic V.c. | Trustee | 1 | $0 |
Angelina Wapakhabulo Global V.c. | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gordon Foods Dietary Services And Cleaning Supplies | 6/29/21 | $219,924 |
Creative Financial Staffing Temporary Staffing | 6/29/21 | $104,913 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $289,120 |
| Related organizations | $1,143,279 |
| Government grants | $7,944,176 |
| All other contributions, gifts, grants, and similar amounts not included above | $890,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,266,686 |
| Total Program Service Revenue | $194,807 |
| Investment income | $38,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$338,013 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,249,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,054,357 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,857,667 |
| Pension plan accruals and contributions | $176,995 |
| Other employee benefits | $1,087,297 |
| Payroll taxes | $362,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $305 |
| Fees for services: Accounting | $53,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,636 |
| Fees for services: Other | $220,621 |
| Advertising and promotion | $71,244 |
| Office expenses | $111,420 |
| Information technology | $82,087 |
| Royalties | $0 |
| Occupancy | $180,956 |
| Travel | $37,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,338 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $660,280 |
| Insurance | $573,645 |
| All other expenses | $73,993 |
| Total functional expenses | $10,744,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,571 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,421,965 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $163,635 |
| Net Land, buildings, and equipment | $24,909,126 |
| Investments—publicly traded securities | $2,008,904 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,900 |
| Total assets | $29,154,101 |
| Accounts payable and accrued expenses | $1,704,768 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $217,090 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $179,017 |
| Total liabilities | $2,100,875 |
| Net assets without donor restrictions | $27,053,226 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,154,101 |