2017-02-06T09:23:09-06:00 2016-06-30 454084437 Warren Averett LLC Six Concourse Parkway Suite 600 Atlanta GA 30328 990 2015-07-01 581829807 JERUSALEM HOUSE INC JERU 4045277627 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 CHARLES S FREW EXECUTIVE DIRECTOR 4043500778 2017-02-03 1 Rachel M Skypek P00966186 7703961100 2017-02-03 2015 2021-01-29 14:40:06Z CHARLES S FREW 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 5429049 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 35 350 0 0 3827251 4905987 374904 445732 556 -16064 -64750 -79679 4137961 5255976 1831734 2582803 0 0 1741826 2000422 250 0 289903 654349 691360 4228159 5274585 -90198 -18609 2775788 2789547 253565 285934 2522223 2503613 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 2619700 1712785 294812 THE SCATTERED SITE 2 PROGRAM PERMANENTLY HOUSES LOW INCOME FAMILIES OR INDIVIDUALS IN WHICH AT LEAST ONE HOUSEHOLD MEMBER HAS HIV/AIDS. DURING THE YEAR, THE ORGANIZATON PROVIDED 144 FULL APARTMENTS SCATTERED THROUGH OUT THE METROPOLITAN ATLANTA AREA AS WELL AS COUNSELING, ACCESS TO AND INSTRUCTION IN A COMPUTER LEARNING CENTER, TUTORING, SUPPORT GROUPS, RECREATIONAL ACTIVITIES AND TRANSPORTATION. 768052 211369 19870 THE FAMILY PROGRAM PERMANENTLY HOUSES SINGLE MOTHERS WHO ARE HOMELESS AND HIV POSITIVE AND THEIR CHILDREN. DURING THE YEAR, THE ORGANIZATION PROVIDED 12 FULL APARTMENTS ON A JERUSALEM HOUSE SITE, AS WELL AS COUNSELING, PERSONAL CARE ASSISTANCE, ACCESS TO AND INSTRUCTION IN A COMPUTER LEARNING CENTER, TUTORING, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. 671527 231972 43962 THROUGH THE PROGRAM FOR ADULTS, THE ORGANIZATION PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS AND NO to LOW-INCOME PERSONS LIVING WITH HIV/AIDS IN THE METROPOLITAN ATLANTA AREA. THE ORGANIZATION SERVES 23 HOMELESS SINGLE MEN AND WOMEN LIVING WITH HIV/AIDS UNDER THIS PROGRAM. 665600 426677 87088 THE SCATTERED SITE I 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, RECREATIONAL ACTIVITIES. 665600 426677 87088 4724879 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 1 1 0 0 0 0 0 0 0 1 25 0 1 35 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 Annette Nelson JERUSALEM HOUSE INC 4043503421 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 BRAD JONES CPA IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 CRAIG FISK DDS DIRECTOR 1.00 X 0 0 0 JANET KIBLER TREASURER 3.00 X X 0 0 0 JEFFREY L PERKINS President 3.00 X X 0 0 0 LARRY GOLDSTEIN MD DIRECTOR 1.00 X 0 0 0 REV CECELYA TAYLOR DIRECTOR 1.00 X 0 0 0 RICHARD CHERRY DIRECTOR 1.00 X 0 0 0 WAYNE DUFFUS MD DIRECTOR 1.00 X 0 0 0 STEPHANIE LASTER DIRECTOR 1.00 X 0 0 0 MICHAEL J MARTIN DIRECTOR 1.00 X 0 0 0 MONIQUE B QUINDSLAND CPA DIRECTOR 1.00 X 0 0 0 ROBIN H SANGSTON ESQ Vice President 3.00 X X 0 0 0 BETH THOMAS Secretary 1.00 X X 0 0 0 KARA L THOMPSON DIRECTOR 1.00 X 0 0 0 JONATHAN TUCKER CPA DIRECTOR 1.00 X 0 0 0 Nygia Hearn-Hendricks DireCTOR 1.00 X 0 0 0 Matthew D Kent Secretary 3.00 X X 0 0 0 Mike McCoy DirECTOR 1.00 X 0 0 0 Mark Rahe DirECTOR 1.00 X 0 0 0 V Vanevenhoven DirECTOR 1.00 X 0 0 0 Jason Williams DirECTOR 1.00 X 0 0 0 Charles K Yorke DirecTOR 1.00 X 0 0 0 Charlie Frew Executive Director 40.00 X 117200 0 3516 Janice Harris Corry Director of Housing & Resi 40.00 X 90100 0 2703 Jon Santos Director of Development 40.00 X 82000 0 10185 Christopher Hester Director of Finance & Admi 20.00 X 81692 0 7353 Cheri Robinson Director of Finance & Admi 20.00 X 12178 0 649 383170 0 24406 1 0 0 0 0 81087 3918793 906107 108419 4905987 RESIDENT SERVICES 624200 445732 445732 445732 382 382 16446 -16446 -16446 -16446 67249 81087 156627 -89378 -89378 3705 0 3705 3705 OTHER INCOME 900099 5994 5994 5994 5255976 445732 0 -95743 2582803 2582803 423916 174229 128823 120864 1223798 1142484 81314 20655 15728 3325 1602 201504 180766 5066 15672 130549 102164 12824 15561 33845 31116 2729 21540 6540 15000 3224 3224 35252 8991 18255 8006 49402 43801 4438 1163 178370 161636 16734 32007 24653 5289 2065 375 375 17001 17001 107411 104686 2725 63155 61652 1503 Communications 63724 56438 7286 Recruitment 20160 19775 385 OTHER FUNDRAISING EXPEN 14630 14630 TRAINING & DEVELOPMENT 13370 10055 3140 175 37894 23677 3975 10242 5274585 4724879 259803 289903 142845 165492 150817 150002 436391 455035 1861 20210 16892 26798 3322555 1350545 2026982 1972010 2775788 2789547 83464 77042 150000 185000 20101 23892 253565 285934 X 2173217 2055800 349006 447813 2522223 2503613 2775788 2789547 -18609 0 X 0 1 X 1 1 1 X 4109155 4447267 3892447 3869564 4905987 21224420 422122 443280 358425 374904 445732 2044463 4531277 4890547 4250872 4244468 5351719 23268883 37423 37643 32300 34000 28004 169370 0 37423 37643 32300 34000 28004 169370 23099513 100 181 238 556 382 1457 100 181 238 556 382 1457 58056 48959 76831 96101 76948 356895 4589433 4939687 4327941 4341125 5429049 23627235 0.97770 0.99220 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482202 482202 2344743 1098964 1245779 218112 132376 85736 277498 119205 158293 1972010 ACCRUED VACATION PAYABLE 23892 23892 5475763 172208 47580 219788 5255975 0 5255975 5494373 172208 47580 219788 5274585 0 5274585 Part XI, Line 2d - Other Adjustments: BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 31,134. Loss on Disposal of Assets 16,446. Part XII, Line 2d - Other Adjustments: BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 31,134. Loss on Disposal of Assets 16,446. AIDS Walk 40474 40474 Halloween Party 38205 26895 11310 17608 25867 4 69657 13718 55939 4250 2998 600 105304 148336 81087 67249 4250 20606 600 131171 156627 -89378 1 SCATTERED SITE II SUPPORT 144 1712785 FMV COUNSELING, ETC. SCATTERED SITE I SUPPORT 28 426677 FMV COUNSELING, ETC. SINGLE ADULT SUPPORT SERVICES 23 231972 FMV COUNSELING, ETC. FAMILY PROGRAM SUPPORT SERVICE 12 211369 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. X 90 31946 FAIR MARKET VALUE X 8318 FAIR MARKET VALUE X 3 500 Fair Market Value X 7 12098 FAIR MARKET VALUE X Travel Packages 21 28126 FAIR MARKET VALUE X SPECIAL EVENT EQUIPMENT & SUPPLIES 3 14338 FAIR MARKET VALUE X TICKETS 16 6371 FAIR MARKET VALUE X GIFT CERTIFICATE 19 3881 FAIR MARKET VALUE X Memberships 5 2841 FaIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11 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.