2018-05-10T14:17:49-05:00 2017-06-30 454084437 Warren Averett LLC Six Concourse Parkway Suite 600 Atlanta GA 30328 990 2016-07-01 581829807 JERUSALEM HOUSE INC JERU 4045277627 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 CHARLES S FREW EXECUTIVE DIRECTOR 4043500778 2018-05-07 1 Susan Hill P00846200 7703961100 2018-05-07 2016 2022-09-23 18:48:47Z CHARLES S FREW 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 6971453 0 X www.jerusalemhouse.org X 1988 GA THE ORGANIZATION PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS AND LOW-INCOME MEN, WOMEN, AND CHILDREN WHO ARE LIVING WITH OR DIRECTLY AFFECTED BY AIDS/HIV. 22 22 37 1274 0 0 4905987 6275428 445732 672489 -16064 -42769 -79679 -65368 5255976 6839780 2582803 3800857 0 0 2000422 2395707 0 0 308138 691360 820455 5274585 7017019 -18609 -177239 2789547 2809306 285934 482932 2503613 2326374 X THE ORGANIZATION PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS AND LOW-INCOME MEN, WOMEN, AND CHILDREN WHO ARE LIVING WITH OR DIRECTLY AFFECTED BY AIDS/HIV. 0 0 4007509 2896623 519729 TThe Scattered Site II Program permanently houses low income families or individuals in which at least one member of the household is living with a diagnosis of HIV / AIDS. During the year, the program provided 216 furnished apartments scattered throughout the metropolitan Atlanta area. The Program also provided counseling, access to and instruction in, a computer learning center designed for adults and for children, tutoring, support groups, recreational activities, well-health group learning sessions, as well as financial well-being group learning sessions. These tools help in assisting our residents to meet goals that will help them meet new goals in their lives, encouraging and empowering them with the tools necessary to someday move from to a more independent, more sustainable lifestyle, as well as becoming both happy and productive members in our local community. 836502 231610 21062 The Family Program permanently houses single mothers who are homeless and who are HIV positive, and their children. During the year, this program provides twelve fully furnished apartments on a property wholly owned by Jerusalem House, Inc. This program provides counseling, access to and instruction in a computer learning environment, designed for adults and for children, tutoring, support groups, recreational activities, well-health group learning sessions, as well as financial well-being group learning sessions. These provide strong indicators which have been shown to assist our single mothers in their lives, encouraging and empowering them with the tools offered to someday move from within the paradigm of the caring and assisted living philosophy to a more independent l lifestyle also offered by Jerusalem House, for instance to within the Scattered Site II framework. 716771 248081 49721 Through the Program for Adults, the Organization provides permanent Housing and supportive services for the Homeless and No-to Low Income Persons with HIV / AIDS in the Metropolitan Atlanta Community. The Program serves 23 homeless single men and women living with HIV / AIDS. 678956 424543 81977 The SSI Program permanently houses homeless individuals and families in which at least one of the adult Parents has HIV/Aids. During the year, the organization provided 28 full apartments scattered throughout the Metro Atlanta area as well as counseling, access to instruction in a computer learning center, support groups and recreational activities. 678956 424543 81977 6239738 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X Daphine Jackson JERUSALEM HOUSE INC 4043503421 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 Brad Jones IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 Cecelya Taylor DIRECTOR 1.00 X 0 0 0 Charles Yorke DIRECTOR 1.00 X 0 0 0 Chris Privette DIRECTOR 1.00 X 0 0 0 Craig Fisk DIRECTOR 1.00 X 0 0 0 David McEachern DIRECTOR 1.00 X 0 0 0 Ehize Lee DIRECTOR 1.00 X 0 0 0 Evan Glover DIRECTOR 1.00 X 0 0 0 Jan Kibler TREASURER 3.00 X X 0 0 0 Jason Williams DIRECTOR 1.00 X 0 0 0 Jeff Perkins PRESIDENT 3.00 X X 0 0 0 Jon Tucker DIRECTOR 1.00 X 0 0 0 Jose Jimenez DIRECTOR 1.00 X 0 0 0 Kara Thompson DIRECTOR 1.00 X 0 0 0 Mark Rahe DIRECTOR 1.00 X 0 0 0 Matthew Kent SECRETARY 3.00 X X 0 0 0 Michael McCoy DIRECTOR 1.00 X 0 0 0 Monique Quindsland DIRECTOR 1.00 X 0 0 0 Robin Sangston VICE PRESIDENT 3.00 X X 0 0 0 Stephanie Laster DIRECTOR 1.00 X 0 0 0 V Vanevenhoven DIRECTOR 1.00 X 0 0 0 Willis Bivins DIRECTOR 1.00 X 0 0 0 Charlie Frew Executive Director 40.00 X 140000 0 7412 Janice Harris Corry Director of Housing & Resi 40.00 X 94700 0 3736 Jon Santos Director of Development 40.00 X 85579 0 10978 Annette Nelson Director of Finance & Admi 40.00 X 44138 0 2293 Cheri Robinson Director of Finance & Admi 40.00 X 48646 0 4853 Mike Reeves DIRECTOR OF PROPERTY AND FACILITIES 40.00 X 64000 0 395 477063 0 29667 1 0 0 0 Favorite Healthcare Staffing Inc 2785 Lawrenceville Hwy 210 decatur GA 30033 STAFFING AND RECRUITING 222960 1 172716 5581310 521402 12542 6275428 RESIDENT SERVICES 624200 672489 672489 672489 1021 1021 43790 -43790 -43790 -43790 19225 172716 87883 -68658 -68658 3090 0 3090 3090 OTHER INCOME 900099 200 200 200 6839780 672489 0 -108137 3800857 3800857 522803 96327 329999 96477 1445441 1321322 124119 20128 18204 1924 256618 232587 6274 17757 150717 122577 12506 15634 41260 41260 19127 19127 1822 1822 56436 20218 26319 9899 72492 66703 5789 230395 201029 29366 34869 27478 6080 1311 10154 10154 102401 100832 1569 95612 94072 1540 Communications 69169 61262 7907 OTHER EXPENSES 23818 -3937 4860 22895 TRAINING & DEVELOPMENT 17667 13156 2378 2133 Strategic Planning 17608 17608 27625 8183 5275 14167 7017019 6239738 469143 308138 165492 258540 150002 80439 455035 457476 20210 64537 26798 2750 3356109 1410545 1972010 1945564 2789547 2809306 0 11708 77042 70620 185000 371464 23892 29140 285934 482932 X 2055800 1852488 447813 473886 2503613 2326374 2789547 2809306 -177239 0 X 0 1 X 1 1 1 X 4447267 3892447 3869564 4905987 6275428 23390693 443280 358425 374904 445732 672489 2294830 4890547 4250872 4244468 5351719 6947917 25685523 37643 32300 34000 28004 26130 158077 0 37643 32300 34000 28004 26130 158077 25527446 181 238 556 382 1021 2378 181 238 556 382 1021 2378 48959 76831 96101 76948 22515 321354 4939687 4327941 4341125 5429049 6971453 26009255 0.98150 0.97770 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482202 482202 2344745 1167795 1176950 225928 115058 110870 303234 127692 175542 1945564 ACCRUED VACATION PAYABLE 28975 PENSION PAYABLE 165 29140 7081786 170000 72006 242006 6839780 0 6839780 7259025 170000 72006 242006 7017019 0 7017019 Part XI, Line 2d - Other Adjustments: BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 28,216. Loss on Disposal of Assets 43,790. Part XII, Line 2d - Other Adjustments: BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 28,216. Loss on Disposal of Assets 43,790. AVE200 52548 52548 STARS PARTY 34053 30326 3727 4250 2000 600 16100 4 89992 74494 15498 19697 45236 176593 157368 19225 4250 21697 600 61336 87883 -68658 1 SCATTERED SITE II SUPPORT 216 2896623 FMV COUNSELING, ETC. SCATTERED SITE I SUPPORT 28 424543 FMV COUNSELING, ETC. SINGLE ADULT SUPPORT SERVICES 23 248081 FMV COUNSELING, ETC. FAMILY PROGRAM SUPPORT SERVICE 12 231610 FMV COUNSELING, ETC. Part I, Line 2: THE AGENCY PROVIDES NON-CASH ASSISTANCE TO ITS RESIDENTS IN COMPLIANCE WITH THE TERMS OF GOVERNMENT GRANT CONTRACTS, WHICH REQUIRE MONTHLY REPORTING AND ANNUAL MONITORING BY THE GOVERNMENT GRANTOR. Form 990, Part VI, Section B, line 11b The director of Finance, upon receipt of the draft electronic form 990, forwards it to all Finance Committee members. The members are encouraged to directly contact the independent CPA firm that prepared the Form 990 to discuss any questions or concerns. The Board Treasurer meets with the Director of Finance and any available Finance Committee members to conduct a detailed line by line review of the Form 990 and schedules. AFTER THE 990 HAS BEEN APPROVED BY THE FINANCE COMMITTEE, THE BOARD TREASURER REPORTS TO THE EXECUTIVE BOARD THAT THE 990 HAS BEEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. EVERY BOARD MEMBER IS THEN PROVIDED WITH AN ELECTRONIC COPY OF THE FINAL 990. AFTER THE 990 HAS BEEN SIGNED AND FILED, IT IS AVAILABLE TO VIEW ON THE AGENCY'S WEBSITE. Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS AND ALL AGENCY STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND SUBMIT IT TO THE EXECUTIVE DIRECTOR. THE DOCUMENT IS REVIEWED AT LEAST ANNUALLY BY THE EXECUTIVE DIRECTOR, AND AT EACH TIME A POTENTIAL CONFLICT IS DISCLOSED. ALL DISCLOSURES THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT AS APPROPRIATE, TO DETERMINE IF CONLIFCTS EXIST. IF A CONFLICT IS DEEMED TO EXIST AND IS PRESENTED TO THE EXECUTIVE BOARD, THE EXECUTIVE BOARD MANDATES NON-PARTICIPATION OF THE BOARD MEMBER OR STAFF INVOLVED. Form 990, Part VI, Section B, line 15 THE BOARD AUTHORIZED THE EXECUTIVE BOARD TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE BOARD CONSISTS OF THE PRESIDENT, IMMEDIATE PAST PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY OF THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION DID NOT VARY FROM THE BOARD APPROVED FY16 AGENCY COMPENSATION BUDGET. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DELIBERATED AND DETERMINED BY THE EXECUTIVE BOARD. THE REASONABLENESS OF THE EXECTUIVE DIRECTOR'S COMPENSATION IS DETERMINED USING DATA PUBLISHED BY, AMONG OTHER SOURCES, THE GEORGIA CENTER FOR NONPROFITS ANNUAL COMPENSATION SURVEY FOR COMPARABLE POSITIONS IN COMPARABLE SIZED AGENCIES IN COMPARABLE GEOGRAPHIC AREAS. NONE OF THE EXECTUIVE BOARD MEMBERS WERE EMPLOYEES OF THE ORGANIZATION NOR HAD A CONFLICT OF INTEREST. THE BOARD PRESIDENT DOCUMENTS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE REASONABLENESS OF BUDGETED COMPENSATION FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, IS PRIMARILY DETERMINED USING DATA PUBLISHED BY, AMONG OTHER SOURCES, THE GEORGIA CENTER FOR NONPROFITS ANNUAL COMPENSATION SURVEY FOR COMPARABLE POSITIONS IN COMPARABLE SIZED AGENCIES IN COMPARABLE GEOGRAPHIC AREAS. Form 990, Part VI, Section C, line 19 AUDITIED FINANCIAL STATEMENTS, FORM 990, AND 501C3 DETERMINATION LETTER ARE AVAILABLE ON AGENCY'S WEBSITE.