2024-08-28T14:04:25-04:00 2023-12-31 314442423 WINKEL GREEN & COMPANY LLP 3752 N HIGH ST COLUMBUS OH 43214 990 2023-01-01 510136114 JEFFERSON AVENUE CENTER FOR LEARNING & ARTS JEFF 6142287441 65 JEFFERSON AVE COLUMBUS OH 43215 KATHARINE MOORE EXECUTIVE DIRECTOR 6142287441 2024-08-20 true false STEPHEN A GREEN P01075955 6142611494 2024-08-28 2023 2024-08-08 14:25:15Z KATHARINE MOORE 65 JEFFERSON AVENUE COLUMBUS OH 43215 838083 false X JEFFERSONAVENUECENTER.ORG X 1975 OH THE JEFFERSON CENTER OWNS AND OPERATES HISTORIC AND NEWLY DEVELOPED PROPERTIES THAT SUPPORT A COMMUNITY OF NONPROFIT ORGANIZATIONS. WE ALSO LEASE SUPPORTIVE HOUSING TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS OR SUBSTANCE USE DISORDER AND TO FAMILIES RESIDING WITH SUCH INDIVIDUALS. 18 18 3 18 0 52545 145853 587832 630894 8582 11340 10966 49996 659925 838083 0 0 214678 228979 0 58746 728349 709367 943027 938346 -283102 -100263 8092197 7911355 1267594 1187015 6824603 6724340 X THE JEFFERSON CENTER OWNS AND OPERATES HISTORIC AND NEWLY DEVELOPED PROPERTIES THAT SUPPORT A COMMUNITY OF NONPROFIT ORGANIZATIONS. WE ALSO LEASE SUPPORTIVE HOUSING TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS OR SUBSTANCE USE DISORDER AND TO FAMILIES RESIDING WITH SUCH INDIVIDUALS. false false 787700 630894 USING REAL ESTATE AND HISTORIC PRESERVATION AS CATALYSTS FOR SOCIAL CHANGE, THE JEFFERSON CENTER FOR LEARNING & THE ARTS REVITALIZES PROPERTIES AND NEIGHBORHOODS THROUGH THE REDEVELOPMENT OF NEGLECTED HISTORIC BUILDINGS AND UNDERUTILIZED LAND. WE WORK TO INCREASE THE CAPACITY AND EFFECTIVENESS OF THE NONPROFIT SECTOR BY DEVELOPING VIBRANT, AFFORDABLE SPACES, BECAUSE WHEN CHARITABLE ORGANIZATIONS CAN SAVE MONEY ON OVERHEAD COSTS, THEY HAVE MORE TO ALLOCATE TO THE PROGRAMS AND SERVICES THAT DIRECTLY IMPACT INDIVIDUALS AND LOCAL COMMUNITIES. WE ALSO LEASE SUPPORTIVE HOUSING TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS OR SUBSTANCE USE DISORDER AND TO FAMILIES RESIDING WITH SUCH INDIVIDUALS. 787700 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 14 0 3 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false OH X KATHARINE MOORE 6142287441 65 JEFFERSON AVENUE COLUMBUS OH 43215 KATHARINE MOORE EXECUTIVE DI 40.00 X 126009 0 12281 JEANNIE BLAKE PRESIDENT 1.00 X X 0 0 0 SAM ROSENTHAL VICE PRESIDE 1.00 X X 0 0 0 DEIDRE HAMLAR SECOND VICE 1.00 X X 0 0 0 JOHN BEHAL SECRETARY 1.00 X X 0 0 0 PAULA MILLER TREASURER 5.00 X X 0 0 0 WILL ALEXANDER TRUSTEE 1.00 X 0 0 0 MARCO CAPALINO TRUSTEE 1.00 X 0 0 0 YOLANDA COOPER TRUSTEE 1.00 X 0 0 0 LAWRENCE L FISHER TRUSTEE 5.00 X 0 0 0 RICHARLD L GERHARDT II TRSUTEE 1.00 X 0 0 0 AUTUMN GLOVER TRUSTEE 1.00 X 0 0 0 ROBERT HAYSLIP TRUSTEE 1.00 X 0 0 0 JAMIE LANG TRUSTEE 1.00 X 0 0 0 KAREN MOZENTER TRUSTEE 1.00 X 0 0 0 GRETA RUSSELL TRUSTEE 1.00 X 0 0 0 KELLY STEVELT TRUSTEE 1.00 X 0 0 0 WILLIAM V VORYS TRUSTEE 1.00 X 0 0 0 EDWARD WODA TRUSTEE 1.00 X 0 0 0 126009 12281 1 false false false 145853 8664 145853 RENT 532000 617634 617634 PROPERTY SERVICES 531390 13260 13260 630894 11340 11340 EMPLOYEE RETENTION CREDIT 900099 48072 48072 MISCELLANEOUS 900099 1924 1924 49996 838083 630894 61336 132355 112502 13235 6618 65400 59687 5429 284 21588 20667 614 307 9636 7928 1164 544 5998 5998 40631 40631 3011 2715 296 15805 4891 9162 1752 12420 2329 10091 63091 6503 7643 48945 58863 58863 361841 361841 27444 26228 1216 MAINTENANCE 69356 69356 UTILITIES 68551 68551 REAL ESTATE TAX -17644 -17644 938346 787700 91900 58746 113470 85085 169074 233085 714 15132 4864 4336 9969064 2432786 7770747 7536278 33328 37439 8092197 7911355 72654 41257 3628 1176582 1120992 18358 21138 1267594 1187015 X 6820733 6680840 3870 43500 6824603 6724340 8092197 7911355 -100263 X true X false true false X 1045022 4043367 68217 52545 145853 5355004 1045022 4043367 68217 52545 145853 5355004 5355004 7961 11070 7563 8582 11340 46516 26306 28501 150453 10966 49996 266222 5667742 1218726 0.94480 0.95280 X PART II, LINE 10 MISCELLANEOUS 266,222 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1142389 1142389 8353039 2178559 6174480 472223 254227 217996 7534865 PREPAID RENT 21138 21138 FULLEN FINANCIAL GROUP SPOUSE OF TREAS IN-KIND ADVISOR FEES false FORM 990 - ORGANIZATION'S MISSION THE JEFFERSON CENTER OWNS AND OPERATES HISTORIC AND NEWLY DEVELOPED PROPERTIES THAT SUPPORT A COMMUNITY OF NONPROFIT ORGANIZATIONS. WE ALSO LEASE SUPPORTIVE HOUSING TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS OR SUBSTANCE USE DISORDER AND TO FAMILIES RESIDING WITH SUCH INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION DISTRIBUTES THE FORM 990 TO THE BOARD OF TRUSTEES AND THE EXECUTIVE COMMITTEE FOR THEIR REVIEW BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THROUGHOUT THE YEAR IF POSSIBLE CONFLICTS ARISE, THE BOARD MEMBERS ARE REQUIRED TO REPORT SUCH SITUATIONS TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15A A REVIEW OF INDEPENDENT DATA IS USED WHEN HIRING AND WAGES ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B A REVIEW OF INDEPENDENT DATA IS USED WHEN HIRING AND WAGES ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION KEEPS THEIR FILES READILY AVAILABLE TO THE PUBLIC UPON REQUEST.