Jewel Human Services Inc
- Assets
- $2.8m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 184
- Location
- Jamaica, NY
- Founding
- 10/2008
- Data as of
- 06/2021
- EIN
- 33-1177252
Organization Overview
Jewel Human Services Inc is located in Jamaica, NY. The organization was established in 2008. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2021, Jewel Human Services Inc employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewel Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Jewel Human Services Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $4.1m during the year ending 06/2021. While expenses have increased by 9.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATIONS MISSIONIS TO PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE CORPORATION OFFERS SEVERAL PROGRAMS WHICH FOCUSES ON IMPROVING, SOCIAL, HEALTH AND FITNESS AND INDEPENDENT LIFE SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HABILITATION SERVICES IS PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE INDIVIDUAL SUPPORT TO PARTICIPANTS WITH ACTIVITIES OF DAILY LIVING, COMMUNITY INCLUSION, RELATIONSHIP BUILDING, TRAINING, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, SELF-ADVOCACY, INFORMED CHOICE SKILLS AND APPROPRIATE BEHAVIOR DEVELOPMENT, TO HELP THE INDIVIDUAL BETTER ACCESS THEIR COMMUNITY.
DAY HABILITATION IS A COMMUNITY-BASED PROGRAM THAT SUPPORTS ADULTS WITH DEVELOPMENTAL DISABILITIES IN LEARNING NEW SKILLS AND KEEPING AND IMPROVING ON THEIR CURRENT SKILLS. THE PROGRAM TAKES PART IN AND EXPOSES THE PARTICIPANTS TO COMMUNITY ACTIVITIES INCLUDING INTRODUCING THEM TO PEOPLE OUTSIDE OF THEIR IMMEDIATE COMMUNITY, FOSTERING NEW FRIENDSHIPS, AND ASSISTING THEM IN BECOMING MORE INVOLVED IN THEIR COMMUNITY.
IN-HOME RESPITE SERVICE IS PROVIDED IN THE HOME AND OFFERS RELIEF TO FAMILIES OF INDIVIDUALS WITH MENTAL AND/OR PHYSICAL DISABILITIES. THE PROGRAM IS BASED ON THE CARETAKERS SCHEDULE AND REQUIRES TRAINED STAFF TO ADMINISTER THE CARE ACCORDING TO THE NEEDS OF THE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Robinson Chief Executive Officer | OfficerTrustee | 40 | $175,000 |
Elvira Jacob Board Chairperson | Trustee | 3 | $0 |
Sandra Ely Board Secretary | Trustee | 3 | $0 |
Erv Francis Treasurer | Trustee | 4 | $0 |
Terry Winston Individual Trustee | Trustee | 2 | $0 |
Wayne Clarke Individual Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,780 |
| Total Program Service Revenue | $4,915,199 |
| Investment income | $987 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,997,966 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,330 |
| Compensation of current officers, directors, key employees. | $40,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,530,357 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $212,292 |
| Payroll taxes | $251,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,700 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,211 |
| Advertising and promotion | $0 |
| Office expenses | $144,534 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $262,020 |
| Travel | $39,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,189 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,726 |
| Insurance | $48,911 |
| All other expenses | $36,176 |
| Total functional expenses | $4,130,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,095,459 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $491,295 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,317 |
| Net Land, buildings, and equipment | $86,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,454 |
| Total assets | $2,780,133 |
| Accounts payable and accrued expenses | $115,422 |
| Grants payable | $22,495 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $623,130 |
| Other liabilities | $7,145 |
| Total liabilities | $768,192 |
| Net assets without donor restrictions | $2,011,941 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,780,133 |
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