2012-03-02T09:07:36-06:00 2011-06-30 GIFFORD HILLEGASS & INGWERSEN LLP SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2010-07-01 581829807 JERUSALEM HOUSE INC JERU 4043500778 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 CHARLES S FREW 4043500778 2012-02-28 LINDA E BERGGREN 7703961100 2012-03-02 2010 2016-02-24 21:20:13Z CHARLES S FREW EXECUTIVE DIRECTOR 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 4388010 false 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. 21 21 29 150 0 3332228 3938258 322948 386090 -9242 -15798 -15063 -12121 3630871 4296429 1596670 2144957 0 1303200 1489910 1713 0 124737 577104 581099 3478687 4215966 152184 80463 2574824 2703862 155289 203864 2419535 2499998 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. false false 1834248 1239156 232982 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 101 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. 735463 219653 20297 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. 690636 454132 91429 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. 632689 232016 41381 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. 632689 232016 41381 3893036 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false true 9 0 29 true false false false false false true true false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false GA X X JERUSALEM HOUSE INC 4043503421 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 KIRK RICH 3.00 X X 0 0 0 RANDY H LUFFMAN ESQ 3.00 X X 0 0 0 JANET KIBLER 3.00 X X 0 0 0 MONICA FANE 3.00 X X 0 0 0 KEVIN A FENTON MD 1.00 X 0 0 0 ANNE SKAE 1.00 X 0 0 0 LARRY GOLDSTEIN MD 1.00 X 0 0 0 DAVID HUTCHISON 1.00 X 0 0 0 BRAD JONES CPA 1.00 X 0 0 0 LEEANN JONES 1.00 X 0 0 0 REV CECELYA TAYLOR 1.00 X 0 0 0 TED TUERK 1.00 X 0 0 0 LESLIE HAMILTON THOMAS 1.00 X 0 0 0 LARRY WILCOX 1.00 X 0 0 0 RICHARD CHERRY 1.00 X 0 0 0 JAMES SIMONS 1.00 X 0 0 0 MISTY SKEDGELL 1.00 X 0 0 0 JOEL HARLOW 1.00 X 0 0 0 RAPHAEL HOLLOWAY 1.00 X 0 0 0 JEFFREY PERKINS 1.00 X 0 0 0 ADAM BOWEN 1.00 X 0 0 0 CHARLES F FREW 40.00 X 94638 0 4210 KATHLEEN THOMAS 40.00 X 82400 0 1524 JANICE HARRIS-CORRY 40.00 X 77299 0 1914 ALEX WAN 40.00 X 56776 0 1150 311113 8798 false false false FAVORITE HEALTHCARE NURSES PO BOX 803356 KANSAS CITY MO 64180 HEALTHCARE 208753 1 69073 3269788 599397 42168 3938258 RESIDENT SERVICES 624200 386090 386090 386090 63 63 15861 -15861 -15861 -15861 47126 69073 75471 -28345 -28345 9854 249 9605 9605 PROPERTY INSURANCE SETTLEMENT 900099 6597 6597 REFUND 900099 22 22 6619 4296429 370229 -12058 2144957 2144957 345271 223631 39948 81692 919503 856836 49508 13159 10774 9120 1649 5 116542 103762 10949 1831 97820 81420 9441 6959 5252 5252 24340 24340 2084 2084 108065 73657 19653 14755 48182 43923 3619 640 160436 109985 50451 21449 19257 1592 600 11059 10884 50 125 5628 33 5076 519 94274 91549 2725 73424 73424 STRATEGIC PLAN EXPENSE 24538 21006 3532 INDIRECT SPEC. EVENT EXP. 2368 2368 4215966 3893036 198193 124737 23876 32778 254711 354590 8303 15491 11852 22109 3133087 854193 2276082 2278894 2574824 2703862 2204 122999 111171 30086 92693 155289 203864 X 2305657 2383272 112333 115181 1545 1545 2419535 2499998 2574824 2703862 80463 X false true true X true true X 1577115 1664718 1969268 3332228 3938258 12481587 144015 132069 136203 322948 386090 1121325 49372 101503 33372 39966 63599 287812 1770502 1898290 2138843 3695142 4387947 13890724 10385 12656 16250 16407 25740 81438 10385 12656 16250 16407 25740 81438 13809286 46 63 109 46 63 109 1770502 1898290 2138843 3695188 4388010 13890833 0.99410 0.99360 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 482202 482202 2250795 780192 1470603 166557 34496 132061 233533 39505 194028 2278894 LINE OF CREDIT 70000 ACCRUED VACATION PAYABLE 22693 92693 4296429 4215966 80463 80463 4509315 165000 47886 212886 4296429 4296429 4428852 165000 47886 212886 4215966 4215966 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 47,886 BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS -47,886 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 47,886 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 47,886 CARNEVALE 2010 59265 49015 10250 500 19190 2350 17036 STARS PARTY AUC 23006 70 22936 4525 17681 2 33928 19988 13940 49 14140 116199 69073 47126 500 23764 2350 48857 75471 -28345 true SCATTERED SITE II SUPPORT 101 1239156 FMV COUNSELING,ETC SCATTERED SITE I SUPPORT 32 454132 FMV COUNSELING,ETC SINGLE ADULT SUPPORT SVCS 23 232016 FMV COUNSELING,ETC FAMILY PROG. SUPPORT SVCS 12 219653 FMV COUNSELING,ETC. PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, 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 22 14050 FAIR MARKET VALUE X 13622 FAIR MARKET VALUE X 4 9165 FAIR MARKET VALUE X AUCTION ITEMS 2 5331 FAIR MARKET VALUE false false false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER PEOPLE AND HOURS ARE TRACKED ON A DAILY BASIS. AMOUNT ABOVE IS NUMBER OF PEOPLE WHO VOLUNTEERED DURING FY2011. AGGREGATE NUMBER OF HOURS VOLUNTEERED IS 3,200. VOLUNTEERS TUTOR CHILDREN, LANDSCAPE GROUNDS, REPAIR FACILITY, AND MENTOR INDIVIDUALS. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A 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 FY11 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 DOCUMENTED THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN JUNE 2011. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AUDITIED FINANCIAL STATEMENTS, FORM 990, AND 501C3 DETERMINATION LETTER ARE AVAILABLE ON AGENCY'S WEBSITE.