2016-03-25T17:16:20-05:00 2015-06-30 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2014-07-01 581829807 JERUSALEM HOUSE INC JERU 4045277627 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 CHARLES S FREW EXECUTIVE DIRECTOR 4043500778 2016-03-24 1 RACHEL M SKYPEK P00966186 7703961100 2016-03-24 2014 2016-08-17 19:52:53Z CHARLES S FREW 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 4299198 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. 28 28 30 150 0 0 3889551 3827251 358425 374904 238 556 -57912 -64750 4190302 4137961 1926310 1831734 0 0 1624484 1741826 0 250 311201 697182 654349 4247976 4228159 -57674 -90198 2722385 2775788 109964 253565 2612421 2522223 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 1607212 961618 213835 THE SCATTERED SITE 2 PROGRAM PERMANENTLY HOUSES LOW INCOME FAMILIES IN WHICH AT LEAST ONE OF THE ADULT PARENTS HAS HIV/AIDS. DURING THE YEAR, THE ORGANIZATION PROVIDED BETWEEN 75 AND 90 FULL APARTMENTS SCATTERED THROUGHOUT THE METRO ATLANTA AREA AS WELL AS COUNSELING, PERSONAL CARE ASSISTANCE, ACCESS TO AND INSTRUCTION IN A COMPUTER LEARNING CENTER, TUTORING, RESIDENT ADVISORY COUNCIL, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. 761480 217558 19345 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, RESIDENT ADVISORY COUNCIL, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. 679175 433819 99140 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 32 FULL APARTMENTS SCATTERED THROUGHOUT THE METRO ATLANTA AREA AS WELL AS COUNSELING, PERSONAL CARE ASSISTANCE, ACCESS TO ANDINSTRUCTION IN A COMPUTER LEARNING CENTER, RESIDENT ADVISORY COUNCIL, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. 653467 218739 42584 THROUGH THE PROGRAM FOR ADULTS, THE ORGANIZATION PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS AND 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 WITHIN THIS PROGRAM. 653467 218739 42584 3701334 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 16 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X CHERI W ROBINSON JERUSALEM HOUSE INC 4043503421 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 BRAD JONES CPA PRESIDENT 3.00 X X 0 0 0 COREY DANGAR DIRECTOR 1.00 X 0 0 0 EHIZE LEE DIRECTOR 1.00 X 0 0 0 JANET KIBLER TREASURER 3.00 X X 0 0 0 JEFFREY L PERKINS VICE 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 RICHY PUGH DIRECTOR 1.00 X 0 0 0 SAM O KERLIN CPA 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 DIRECTOR 1.00 X 0 0 0 BETH THOMAS SECRETARY 3.00 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 RANDY H LUFFMAN ESQ IMMEDIATE PAST PRESIDENT 3.00 X 0 0 0 KAMILLE BROWN MD DIRECTOR 1.00 X 0 0 0 MS NYGIA HEARN-HENDRICKS SECRETARY 3.00 X X 0 0 0 MATTHEW D KENT DIRECTOR 1.00 X 0 0 0 EHIZE LEE DIRECTOR 1.00 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 113700 0 5977 JANICE HARRIS CORRY DIRECTOR OF HOUSING & RESIDENTIAL SERVICES 40.00 X 87400 0 3452 JON SANTOS DIRECTOR OF DEVELOPMENT 40.00 X 78800 0 8699 CHRISTOPHER HESTER DIRECTOR OF FINANCE & ADMIN 20.00 X 38750 0 3471 KATHLEEN THOMAS DIRECTOR OF FINANCE & ADMIN 20.00 X 46005 0 0 364655 0 21599 1 0 0 0 FINANCE HEALTHCARE STAFFING INC PO BOX 803356 KANSAS CITY MO 64180 RESIDENT CARE COORDINATORS 211131 1 86134 3019768 721349 87645 3827251 RESIDENT SERVICES 624200 374904 374904 374904 556 556 90552 86134 160988 -70436 -70436 5350 249 5101 5101 OTHER INCOME 900099 585 585 585 4137961 374904 0 -64194 1831734 1831734 407218 248076 45267 113875 1052906 904974 53665 94267 16067 12906 1620 1541 150336 126868 11001 12467 115299 86529 13621 15149 2004 2004 24920 24920 250 250 31130 12630 18500 127959 57849 50086 20024 58184 55298 1723 1163 152568 138398 14170 33159 20067 8026 5066 10653 9919 668 66 6183 6150 33 106408 103108 3300 55943 54474 1469 TRAINING & DEVELOPMENT 35692 8089 2803 24800 BAD DEBT EXPENSE 9343 5343 4000 OTHER EXPENSES 203 152 51 4228159 3701334 215624 311201 168842 142845 150510 150817 286052 436391 6993 1861 20483 16892 3280173 1253191 2089505 2026982 2722385 2775788 92281 83464 150000 17683 20101 109964 253565 X 2234633 2173217 377788 349006 2612421 2522223 2722385 2775788 -90198 0 X 0 1 X 1 1 1 X 3938258 4109155 4447267 3892447 3869564 20256691 386090 422122 443280 358425 374904 1984821 63599 58056 48959 70104 95516 336234 4387947 4589333 4939506 4320976 4339984 22577746 25740 37423 37643 32300 34000 167106 0 25740 37423 37643 32300 34000 167106 22410640 63 100 181 238 556 1138 63 100 181 238 556 1138 6727 585 7312 4388010 4589433 4939687 4327941 4341125 22586196 0.99220 0.99290 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482202 482202 2281285 1033007 1248278 239188 119358 119830 277498 100826 176672 2026982 ACCRUED VACATION PAYABLE 20101 20101 X 4365871 170680 161237 331917 4033954 104007 104007 4137961 4456069 165000 95513 260513 4195556 32603 32603 4228159 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 AS DEFINED BY FASB ASC 740, INCOME TAXES. THE ORGANIZATION COULD BE SUBJECT TO INCOME TAX EXAMINATIONS FOR ITS FEDERAL TAX FILINGS FOR THE CURRENT TAX YEAR AND PREVIOUS FILINGS FOR FISCAL YEARS ENDED IN 2014, 2013 AND 2012 STILL OPEN UNDER THE STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 161,237. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL NON-CASH CONTRIBUTION FROM SPECIAL EVENTS 71,404. ADDITIONAL DIRECT EXPENSES FOR SPECIAL EVENTS 32,603. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 95,513. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL DIRECT EXPENSES FOR SPECIAL EVENTS 32,603. CARNIVALE 50856 32835 18021 1400 7000 22156 3000 17668 STARS PARTY AUCTION 47119 11146 35973 4000 6043 2000 59971 2 78711 42153 36558 1137 1768 34845 176686 86134 90552 1400 12137 29967 5000 112484 160988 -70436 1 SCATTERED SITE II SUPPORT 101 961618 FMV COUNSELING, ETC. SCATTERED SITE I SUPPORT 32 433819 FMV COUNSELING, ETC. SINGLE ADULT SUPPORT SERVICES 23 218739 FMV COUNSELING, ETC. FAMILY PROGRAM SUPPORT SERVICE 12 217558 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 113 24248 FAIR MARKET VALUE X 5874 FAIR MARKET VALUE X 5 4240 FAIR MARKET VALUE X GIFT CERTIFICATE 52 26985 FAIR MARKET VALUE X SPECIAL EVENT EQUIPMENT & SUPPLIES 3 12000 FAIR MARKET VALUE X TICKETS 30 9930 FAIR MARKET VALUE X FURNITURE & FIXTURE 8 4368 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, FOWARDS 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 FY13 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.