Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 65-0777033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$6,837,160
Down $481,962 (-6.6%) from 2014
Net Assets
Down$6,318,519
Down $701,378 (-10.0%) from 2014
Liabilities
Up$518,641
Up $219,416 (+73%) from 2014
Revenue
Down$5,160,866
Down $47,239 (-0.9%) from 2014
Expenses
Up$5,829,610
Up $260,263 (+4.7%) from 2014
Net Income
Down-$668,744
Down $307,502 (-85%) from 2014
The broward partnership is committed to reducing homelessness by promoting independence and self-worth through advocacy, housing and comprehensive services.
TO
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,179,928 | $4,257,983 | ▲ $78,055 |
| Investments in Publicly Traded Securities | $1,436,489 | $1,436,260 | ▼ $229 |
| Pledges and Grants Receivable | $553,052 | $462,156 | ▼ $90,896 |
| Savings and Temporary Cash Investments | $705,794 | $340,365 | ▼ $365,429 |
| Cash and Non-Interest-Bearing Accounts | $183,884 | $243,678 | ▲ $59,794 |
| Prepaid Expenses and Deferred Charges | $45,729 | $47,860 | ▲ $2,131 |
| Accounts Receivable | $14,882 | $46,079 | ▲ $31,197 |
| Inventories for Sale or Use | $2,644 | $2,779 | ▲ $135 |
| Total Assets | $7,319,122 | $6,837,160 | ▼ $481,962 |
| Other Assets Total | $196,720 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $299,225 | $296,641 | ▼ $2,584 |
| Mortgage Notes Payable Secured by Investment Property | - | $222,000 | - |
| Total Liabilities | $299,225 | $518,641 | ▲ $219,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,590,487 | $6,042,675 | ▼ $547,812 |
| Temporarily Rstr Net Assets | $389,078 | $229,512 | ▼ $159,566 |
| Permanently Rstr Net Assets | $40,332 | $46,332 | ▲ $6,000 |
| Total Net Assets Fund Balance | $7,019,897 | $6,318,519 | ▼ $701,378 |
| Total Liabilities and Net Assets / Fund Balance | $7,319,122 | $6,837,160 | ▼ $481,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,034,812 | $2,879,413 | $6,914,225 |
| Other Land Buildings | $223,171 | $1,239,679 | $1,462,850 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $40,332 | $6,000 | - | - | $46,332 |
| 2013 | $37,332 | $3,000 | - | - | $40,332 |
| 2012 | $37,087 | $245 | - | - | $37,332 |
| 2011 | $29,587 | $7,500 | - | - | $37,087 |
| 2010 | $24,512 | $5,075 | - | - | $29,587 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frances M Esposito | CEO | FT | $184,710 | $5,557 | $190,267 |
| Michael Long | Chief Develo | FT | $130,537 | $3,931 | $134,468 |
| Danny Osley | Director | FT | $44,720 | $1,348 | $46,068 |
| Name | Title |
|---|---|
| Dodie Keith-lazowick | Chair |
| Cathy Stutin Esq | Legal Chair |
| Daniel E Taylor Esq | Past Chair |
| Dr Patrick a Taylor | Past Chair |
| Elliot P Borkson Esq | Past Chair |
| Kenneth a Gordon Esq | Vice Chair |
| Angelo J Luiso | Director |
| Carol Molnar | Director |
| Claudette Bruck | Director |
| Dwayne L Dickerson Esq | Director |
| Edward V Mccluskey | Director |
| Father Jeremiah a Singleton | Director |
| Jan Klein | Director |
| Jay Fraser | Director |
| Jeremiah Gutierrez | Director |
| John Castelli | Director |
| Michael Keeby | Director |
| Rabbi Sheldon Harr | Director |
| Timothy Cronin | Director |
| Bob Haeffner | At Large |
| Joanne M Snead | Resource Dev |
| John G Primeau | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Lisa Silverberg | Dental Services | 17270 BOCA CLUB BLVD 1707, Boca Raton, FL 33487 | $101,115 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $582,802 | Fair Market Value |
| Food Inventory | 249 | $78,611 | Cost & Fair Market Value |
| Total Noncash Contributions | 249 | $661,413 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,461,095 |
| Other Expenses | $2,368,515 |
| Total Fundraising Expense | $532,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,876,835 | $354,546 | $364,300 | $2,595,681 |
| All Other Expenses | $374,277 | $25,789 | $12,228 | $412,294 |
| Fees for Services Other | $319,831 | $54,923 | $2,322 | $377,076 |
| Other Employee Benefits | $260,022 | $59,916 | $18,149 | $338,087 |
| Current Officers, Directors, Trustees, and Key Employees | $162,947 | $19,984 | $63,951 | $246,882 |
| Other Expenses | $231,983 | $8,227 | $4,128 | $244,338 |
| Payroll Taxes | $167,413 | $31,625 | $32,495 | $231,533 |
| Depreciation Depletion | $186,235 | $12,770 | $13,835 | $212,840 |
| Insurance | $58,225 | $4,726 | - | $62,951 |
| Pension Plan Contributions | $35,366 | $6,681 | $6,865 | $48,912 |
| Office Expenses | $11,866 | $15,378 | $9,801 | $37,045 |
| Fees for Services Accounting | - | $36,560 | - | $36,560 |
| Conferences and Meetings | $555 | $5,975 | $737 | $7,267 |
| Travel | $4,412 | $51 | $73 | $4,536 |
| Advertising | - | - | $3,604 | $3,604 |
| Fees for Services Legal | - | $1,325 | - | $1,325 |
| Total Functional Expenses | $4,658,646 | $638,476 | $532,488 | $5,829,610 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,171,590 |
| Expenses per Audited Statements | $5,829,610 |
| Total Expenses per Form 990 | $5,829,610 |
| Expenses Not Reported on Form 990 | $341,980 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $76,297 |
| Fundraising Gross Income | $73,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $353,835 | $73,150 | $76,297 | $-3,147 |
| Total Events | $353,835 | $73,150 | $76,297 | $-3,147 |
“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.”
“Policy is reviewed and discussed by board members and employees at meetings where potential conflicts may be presented and any possible conflicts that arise are required to be disclosed.”
“Review by board of directors.”
“Review by board of directors.”
“AVAILABLE UPON REQUEST.”
“Emergency residential program: the broward partnership for the homeless, inc. Operates the broward county central homeless assistance center, a 230 bed facility, that provides safe short-term housing and rehabilitative services each year for more than 1,000 homeless men, women and families with children. On-site services and/or provider referrals include dental care; mental health diagnosis and treatment including psychiatric services, substance abuse prevention, intervention and treatment; child care; workforce development services including ged, vocational assessment, job readiness training, job placement services and retention skills; computer classes and life skills classes; and access to primary medical care. The partnership operates three separate subsidized off-site housing programs for families and chronically homeless individuals with capacity for 41 chronically homeless individuals and 80 family members (20 families), provided with wrap-around intensive case management services. Additionally, the center has the capacity to house 50 homeless men during extreme cold weather.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 299225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 296641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3604 |
| IRS990/AllOtherContributionsAmt | 0 | 1865891 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25789 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 374277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 412294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANCES M ESPOSITO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547793990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 920 NW 7TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 333117229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63951 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19984 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162947 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 737 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5975 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7267 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 101115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17270 BOCA CLUB BLVD 1707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33487 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR LISA SILVERBERG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DENTAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 280685 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5139810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24203 |
| IRS990/CYOtherExpensesAmt | 0 | 2368515 |
| IRS990/CYOtherRevenueAmt | 0 | -3147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -668744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3461095 |
| IRS990/CYTotalExpensesAmt | 0 | 5829610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 532488 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5160866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13835 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12770 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212840 |
| IRS990/Desc | 0 | SEE SCHEDULE O EMERGENCY RESIDENTIAL PROGRAM: THE BROWARD PARTNERSHIP FOR THE HOMELESS, INC. OPERATES THE BROWARD COUNTY CENTRAL HOMELESS ASSISTANCE CENTER, A 230 BED FACILITY, THAT PROVIDES SAFE SHORT-TERM HOUSING AND REHABILITATIVE SERVICES EACH YEAR FOR MORE THAN 1,000 HOMELESS MEN, WOMEN AND FAMILIES WITH CHILDREN. ON-SITE SERVICES AND/OR PROVIDER REFERRALS INCLUDE DENTAL CARE; MENTAL HEALTH DIAGNOSIS AND TREATMENT INCLUDING PSYCHIATRIC SERVICES, SUBSTANCE ABUSE PREVENTION, INTERVENTION AND TREATMENT; CHILD CARE; WORKFORCE DEVELOPMENT SERVICES INCLUDING GED, VOCATIONAL ASSESSMENT, JOB READINESS TRAINING, JOB PLACEMENT SERVICES AND RETENTION SKILLS; COMPUTER CLASSES AND LIFE SKILLS CLASSES; AND ACCESS TO PRIMARY MEDICAL CARE. THE PARTNERSHIP OPERATES THREE SEPARATE SUBSIDIZED OFF-SITE HOUSING PROGRAMS FOR FAMILIES AND CHRONICALLY HOMELESS INDIVIDUALS WITH CAPACITY FOR 41 CHRONICALLY HOMELESS INDIVIDUALS AND 80 FAMILY MEMBERS (20 FAMILIES), PROVIDED WITH WRAP-AROUND INTENSIVE CASE MANAGEMENT SERVICES. ADDITIONALLY, THE CENTER HAS THE CAPACITY TO HOUSE 50 HOMELESS MEN DURING EXTREME COLD WEATHER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4658646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1325 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2322 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54923 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 319831 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 377076 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3931 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY OSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DODIE KEITH-LAZOWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH A GORDON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN G PRIMEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY STUTIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE M SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB HAEFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR PATRICK A TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL E TAYLOR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLIOT P BORKSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAUDETTE BRUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN CASTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DWAYNE L DICKERSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEREMIAH GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RABBI SHELDON HARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL KEEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAN KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANGELO J LUISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EDWARD V MCCLUSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAROL MOLNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FATHER JEREMIAH A SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FRANCES M ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 184710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 130537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEGAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RESOURCE DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF DEVELO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 280685 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76297 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73150 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6049 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 2993234 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 369588 |
| IRS990/GrossReceiptsAmt | 0 | 5600702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62951 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2644 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2779 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1436489 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1436260 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4119092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4179928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4257983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8377075 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 363539 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 222000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7019897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6318519 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6049 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6049 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3147 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3147 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32634 |
| IRS990/NoncashContributionsAmt | 0 | 661413 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196720 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338087 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTS' CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 393280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 302744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 272655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 231983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 393280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 302744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 244338 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 364300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 354546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1876835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2595681 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32495 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 231533 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6865 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6681 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48912 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 40332 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 46332 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 553052 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 462156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47860 |
| IRS990/PrincipalOfficerNm | 0 | FRANCES M ESPOSITO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTEER SERVICES: ANNUALLY APPROXIMATELY 4,000 COMMUNITY VOLUNTEERS PROVIDE OVER 9,800 SERVICE HOURS VALUED AT 225,000 TO THE FACILITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.