2011-05-13T15:30:18-05:00 2010-06-30 GIFFORD HILLEGASS & INGWERSEN LLP SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2009-07-01 581829807 JERUSALEM HOUSE INC JERU 4043500778 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 CHARLES S FREW 4043500778 2011-05-12 LINDA E BERGGREN 7703961100 2011-05-12 2009 2016-02-24 21:20:13Z CHARLES S FREW EXECUTIVE DIRECTOR 17 EXECUTIVE PARK DRIVE SUITE 290 ATLANTA GA 30329 3695188 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. 24 24 26 124 0 1969268 3332228 136203 322948 -1578 -9242 4502 -15063 2108395 3630871 368783 1596670 0 929898 1303200 1713 124914 930114 577104 2228795 3478687 -120400 152184 2533721 2574824 266370 155289 2267351 2419535 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 658966 183096 26313 THE FAMILY PROGRAM PERMANENTLY HOUSES SINGLE MOTHERS WHO ARE HOMELESS AND ARE 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. 626338 200119 47129 THE PROGRAM FOR ADULTS PERMANENTLY HOUSES SINGLE ADULT MEN AND WOMEN WHO HAVE AIDS. DURING THE YEAR, THE ORGANIZATION PROVIDED PRIVATE 23 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. 634862 390804 84685 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. 1253973 822651 164941 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 71 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. 1253973 822651 164941 3174139 true true false false false false false false false true 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 true 0 0 true 26 true false false false false false true true false false false false false 24 24 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 ALEX BRENNAN 3.00 X X 0 0 0 MONICA FANE 1.00 X 0 0 0 KEVIN A FENTON MD 1.00 X 0 0 0 JEFFREY B GILL 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 CHARLES MAYFIELD 1.00 X 0 0 0 MIKE MCGUIRE 1.00 X 0 0 0 CHRISTOPHER REID 1.00 X 0 0 0 RODNEY PEPE-SOUVENIR 1.00 X 0 0 0 ANNE SKAE 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 CHARLES F FREW 40.00 X 91882 0 2490 KATHLEEN THOMAS 40.00 X 79641 0 0 JANICE HARRIS-CORRY 40.00 X 72570 0 356 ALEX WAN 40.00 X 32550 0 0 276643 2846 false false false FAVORITE HEALTHCARE NURSES PO BOX 803356 KANSAS CITY MO 64180 HEALTHCARE 183313 1 104667 2673812 553749 47491 3332228 RESIDENT SERVICES 322948 322948 322948 46 46 9288 -9288 -9288 -9288 12488 104667 46976 -34488 -34488 6412 8053 -1641 -1641 PROPERTY INSURANCE SETTLEMENT 17293 17293 CLASS ACTION SETTLEMENT 3748 3748 REFUND 25 25 21066 3630871 313660 -15017 1596670 1596670 311513 217137 38412 55964 804361 720735 45683 37943 98098 85804 9131 3163 89228 71677 10464 7087 30240 30240 22315 20000 2315 1713 1713 1969 1969 87212 58844 17127 11241 45462 40842 3797 823 194254 157681 36573 17230 12462 3753 1015 4421 3977 319 125 4093 80 3949 64 86923 86169 754 68274 62756 4577 941 STRATEGIC PLAN EXPENSE 11845 9065 2780 OTHER INDIRECT EVENT EXP 2866 2866 3478687 3174139 179634 124914 13162 23876 259117 254711 8303 10440 11852 3081159 805077 2251002 2276082 2533721 2574824 13240 2204 137346 122999 115784 30086 266370 155289 X 2211903 2305657 53903 112333 1545 1545 2267351 2419535 2533721 2574824 X false true true X true true X 1720909 1577115 1664718 1969268 3332228 10264238 129135 144015 132069 136203 322948 864370 43988 49372 101503 33372 21066 249301 1894032 1770502 1898290 2138843 3676242 11377909 16833 10385 12656 16250 16407 72531 16833 10385 12656 16250 16407 72531 11305378 46 46 46 46 1894032 1770502 1898290 2138843 3676288 11377955 0.99360 0.99290 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 482202 482202 2250795 718213 1532582 130436 31993 98443 217726 54871 162855 2276082 ACCRUED VACATION PAYABLE 15086 LINE OF CREDIT 15000 30086 3630871 3478687 152184 152184 3816848 165000 20977 185977 3630871 3630871 3664664 165000 20977 185977 3478687 3478687 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 20,977 BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS -20,977 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 20,977 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 20,977 CARNEVALE 2009 85950 82262 3688 3880 2250 11890 AIDS WALK ATL 22385 22385 730 1 8820 20 8800 2047 26179 117155 104667 12488 5927 2250 38799 46976 -34488 true FAMILY PROG. SUPPORT SVCS 12 183096 FMV COUNSELING,ETC. SINGLE ADULT SUPPORT SVCS 23 200119 FMV COUNSELING,ETC SCATTERED SITE I SUPPORT 33 390804 FMV COUNSELING,ETC SCATTERED SITE I SUPPORT 71 822651 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 10 4225 FAIR MARKET VALUE X 23498 FAIR MARKET VALUE X 1 2500 FAIR MARKET VALUE X TICKETS 7 6102 FAIR MARKET VALUE X GIFT CARDS 28 11166 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 FY2010. AGGREGATE NUMBER OF HOURS VOLUNTEERED IS 3,149. VOLUNTEERS TUTOR CHILDREN, LANDSCAPE GROUNDS, REPAIR FACILITY, AND MENTOR INDIVIDUALS. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D 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 71 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 PRIOR TO THE MONTLY 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 WHICH PREPARED THE FORM 990 TO DISCUSS ANY QUESTIONS OR CONCERNS. THE FORM 990 IS NOT FILED UNTIL THE FINANCE COMMITTEE PROVIDES ITS APPROVAL. AFTER APPROVED, THE BOARD TREASURER INFORMS THE EXECUTIVE BOARD THAT THE 990 HAS BEEN FINALIZED AND PROVIDES ELECTRONIC COPIES UPON REQUEST TO ANY BOARD MEMBER. A NOTICE APPEARS ON THE AGENCY'S WEBSITE NOTIFYING ALL THAT 990 IS AVAILABLE IN ELECTRONIC FORM UPON REQUEST. 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 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 INTERESTS ARE REIVEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT AS APPROPRIATE, TO DETERMINE IF CONFLICTS EXIST. IF A CONFLICT IS DEEMED TO EXIST AND IS PRESENTED TO THE EXECUTIVE, 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 FY10 AGENCY COMPENSATION BUDGET. THE REASONABLENESS OF BUDGETED COMPENSATION FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, IS DETERMINED BASED ON GEORGIA CENTER FOR NONPROFITS ANNUAL COMPENSATION SURVEY FOR COMPARABLE POSITIONS IN COMPARABLE SIZED AGENCIES IN COMPARABLE GEOGRAPHIC AREAS. NONE OF THE EXECUTIVE BOARD MEMBERS WERE EMPLOYEES OF THE ORGANIZATION NOR HAD A CONFLICT OF INTEREST. THE BOARD PRESIDENT DOCUMENTED THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN APRIL 2010. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AUDITED FINANCIAL STATEMENTS AND 501C3 DETERMINATION LETTER IS AVAILABLE ON AGENCY'S WEBSITE, WITH A NOTICE THAT FORM 990 S ARE AVAILABLE TO ALL WHO REQUEST. THE FY10 990 IS EXPECTED TO BE MADE AVAILABLE DIRECTLY ON THE WEBSITE UPON FILING. ADDITIONAL INFORMATION SCHEDULE O FORM 990, PART VI, SECTION C THE ANNUAL AUDITED FINANCIAL STATEMENTS, IRS 501(C)(3) DETERMINATION LETTER, AND A LINK TO IRS FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.