2015-04-02T15:27:09-05:00 2014-06-30 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY STE 600 ATLANTA GA 30328 990 2013-07-01 581829807 JERUSALEM HOUSE INC JERU 4045277627 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 CHARLES S FREW EXECUTIVE DIRECTOR 4043500778 2015-03-26 1 RACHEL M SKYPEK P00966186 7703961100 2015-03-26 2013 2016-02-25 16:41:14Z CHARLES S FREW 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 4327940 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. 23 23 29 150 0 0 4447267 3889551 443280 358425 181 238 -44840 -57912 4845888 4190302 2277817 1926310 0 0 1765929 1624484 56563 0 288329 601854 697182 4702163 4247976 143725 -57674 2794560 2722385 124465 109964 2670095 2612421 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 1709152 1065624 208363 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 AND 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. 757434 215244 17060 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. 643334 411623 93217 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. 678316 233819 39785 THE PROGRAM FOR ADULTS PERMANENTLY HOUSES SINGLE ADULT MEN AND WOMEN WHO HAVE AIDS. DURING THE YEAR, THE ORGANIZATION PROVIDED 23 PRIVATE, EFFICIENCY APARTMENTS FOR SINGLE ADULTS 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. 678316 233819 39785 3788236 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 19 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X CHRIS HESTER 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 CRAIG FISK DDS DIRECTOR 1.00 X 0 0 0 FRED W LAW DIRECTOR 1.00 X 0 0 0 JAMES F FRAZIER JR 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 LEEANN JONES SECRETARY 3.00 X 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 TED TUERK 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 DIRECTOR 1.00 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 1.00 X 0 0 0 CHARLES F FREW EXECUTIVE DIRECTOR 40.00 X 110343 0 6088 JANICE HARRIS-CORRY PROGRAM DIRECTOR 40.00 X 83200 0 3319 JON SANTOS DEVELOPMENT DIRECTOR 40.00 X 75000 0 7351 KATHLEEN THOMAS CFO 12.00 X 44218 0 0 PAM KENNEMORE CFO 4.00 X 16660 0 0 329421 0 16758 1 0 0 0 FAVORITE HEALTHCARE NURSES PO BOX 803356 KANSAS CITY MO 64180 HEALTHCARE 211225 1 103181 3053730 732640 83661 3889551 RESIDENT SERVICES 624200 358425 358425 358425 238 238 66496 103181 137401 -70905 -70905 6503 237 6266 6266 OTHER INCOME 900099 6727 6727 6727 4190302 358425 0 -57674 1926310 1926310 379170 177186 76017 125967 974816 899920 74896 16856 14022 1572 1262 148939 122321 10416 16202 104703 82146 7861 14696 22370 10370 12000 32442 32406 36 54578 54578 98313 58482 24268 15563 52593 50822 1771 185167 175489 9678 28881 20350 6861 1670 20945 9338 1363 10244 7072 6791 281 105711 102986 2725 55708 54092 1616 TRAINING & DEVELOPMENT 17040 7348 9692 BAD DEBT EXPENSE 13254 13254 OTHER INDIRECT FUNDRAIS 2294 2294 PROFESSIONAL DUES 440 440 374 374 4247976 3788236 171411 288329 159396 319352 453838 286052 9983 6993 20099 20483 3236288 1146783 2151244 2089505 2794560 2722385 2587 0 99608 92281 22270 17683 124465 109964 X 2295123 2234633 374972 377788 2670095 2612421 2794560 2722385 -57674 0 X 0 1 X 1 1 1 X 3332228 3938258 4109155 4447267 3892447 19719355 322948 386090 422122 443280 358425 1932865 39966 63599 58056 48959 70104 280684 3695142 4387947 4589333 4939506 4320976 21932904 16407 25740 37423 37643 32300 149513 0 16407 25740 37423 37643 32300 149513 21783391 46 63 100 181 238 628 46 63 100 181 238 628 6727 6727 3695188 4388010 4589433 4939687 4327941 21940259 0.99290 0.99320 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482202 482202 2281285 968203 1313082 235171 95406 139765 237630 83174 154456 2089505 ACCRUED VACATION PAYABLE 17683 17683 4449574 171306 137638 308944 4140630 49673 49673 4190303 4507248 165000 94271 259271 4247977 0 4247977 PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 137,638. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL NON-CASH CONTRIBUTION FROM SPECIAL EVENTS 49,673. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 94,271. X 1 COX CURRY & ASSOCIATES 191 PEACHTREE STREET NE 450 ATLANTA GA 30303 CONSULTING 0 0 10144 -10144 10144 -10144 GA AIDS WALK ATL 44295 44295 STARS PARTY AUCTION 33681 50 33631 4091 9360 1700 26195 2 52993 20128 32865 2000 0 11500 24330 3380 54846 130969 64473 66496 2000 15591 33690 5080 81041 137402 -70906 1 SCATTERED SITE II SUPPORT 101 1065624 FMV COUNSELING, ETC. SCATTERED SITE I SUPPORT 32 411623 FMV COUNSELING, ETC. SINGLE ADULT SUPPORT SERVICES 23 233819 FMV COUNSELING, ETC. FAMILY PROGRAM SUPPORT SERVICE 12 215244 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 53 35963 FAIR MARKET VALUE X 55 FAIR MARKET VALUE X 6288 FAIR MARKET VALUE X 1 50 FAIR MARKET VALUE X 9 18903 FAIR MARKET VALUE X SPECIAL EVENT 12 15085 FAIR MARKET VALUE X TICKETS 11 3482 FAIR MARKET VALUE X GIFT CERTIFIC 14 2335 FAIR MARKET VALUE X FURNITURE & F 2 1500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO THE MONTHLY MEETING OF THE BOARD FINANCE COMMITTEE SCHEDULED PRIOR TO THE ANNUAL 990 FILING DATE, EACH MEMBER RECEIVES AN ELECTRONIC DRAFT FORM 990 WITH SCHEDULES TO REVIEW PRIOR TO THE MEETING. ALSO, PRIOR TO SUCH MEETING, THE BOARD TREASURER CONDUCTS A DETAILED LINE-BY-LINE REVIEW OF THE 990 AND SCHEDULES WITH THE DIRECTOR OF FINANCE. AT THE FINANCE COMMITTEE MEETING, THE MEMBERS RECEIVE AN UPDATED PAPER DRAFT 990 WITH SCHEDULES TO REVIEW AND DISCUSS AS A GROUP. THE MEMBERS ARE ALSO ENCOURAGED TO DIRECTLY CONTACT THE INDEPENDENT CPA FIRM THAT PREPARED THE FORM 990 TO DISCUSS ANY QUESTIONS OR CONCERNS. THE FORM 990 IS NOT FILED UNTIL THE FINANCE COMMITTEE PROVIDES ITS APPROVAL. 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.