Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-1177252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$57,958
No earlier filing loaded for comparison.
Net Assets
$32,958
No earlier filing loaded for comparison.
Liabilities
$25,000
No earlier filing loaded for comparison.
Revenue
$663,698
No earlier filing loaded for comparison.
Expenses
$658,732
No earlier filing loaded for comparison.
Net Income
$4,966
No earlier filing loaded for comparison.
The Corporations mission is to provide services to people with developmental disabilities. The Corporation offers several programs that are specific to the needs of the individual participants and the community they reside in. The program services focus on improving individualized social skills development and independent life skills training.
To provide various services and advocate for the mentally and physically disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,846 | $54,758 | ▼ $30,088 |
| Loans From Officers Directors | - | $25,000 | - |
| Total Assets | $84,846 | $57,958 | ▼ $26,888 |
| Other Assets Total | - | $3,200 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $53,057 | - | - |
| Accounts Payable and Accrued Expenses | $3,797 | - | - |
| Total Liabilities | $56,854 | $25,000 | ▼ $31,854 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,992 | $32,958 | ▲ $4,966 |
| Total Net Assets Fund Balance | $27,992 | $32,958 | ▲ $4,966 |
| Total Liabilities and Net Assets / Fund Balance | $84,846 | $57,958 | ▼ $26,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Robinson | Executive Director | FT | $63,040 | $63,040 |
| Name | Title |
|---|---|
| Jason Flemming | President |
| Sandra Ely | Board Member |
| Elvira Jacob | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $343,935 |
| Salaries, Compensation, and Employee Benefits | $314,797 |
| Total Fundraising Expense | $400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,678 | - | - | $221,678 |
| Current Officers, Directors, Trustees, and Key Employees | $63,040 | - | - | $63,040 |
| Occupancy | $59,423 | - | - | $59,423 |
| All Other Expenses | $10,158 | $38,538 | - | $48,696 |
| Payroll Taxes | $30,079 | - | - | $30,079 |
| Insurance | $28,827 | - | - | $28,827 |
| Other Expenses | $27,366 | - | - | $27,366 |
| Office Expenses | $27,096 | - | - | $27,096 |
| Advertising | - | $13,685 | - | $13,685 |
| Interest | $3,355 | - | - | $3,355 |
| Fees for Services Accounting | $1,960 | - | - | $1,960 |
| Conferences and Meetings | $1,942 | - | - | $1,942 |
| Fees for Services Management | - | - | $400 | $400 |
| Total Functional Expenses | $606,109 | $52,223 | $400 | $658,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $25,000 | - |
“The governing body reviews line entries for proper reporting and treatment”
“The board reviews other 990's of similar organizations to determine appropriateness.”
“Form 990 for all years are available upon request and are available on line at www.foundationcenter.org”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3797 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSICALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13685 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48696 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3472899339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 121 10 153RD ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Jamaica |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11434 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63040 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1942 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1942 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 343935 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 663698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314797 |
| IRS990/CYTotalExpensesAmt | 0 | 658732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 663698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION SERVICES MORE THAN 100 CLIENTS.THE STAFF MEMBERS ARE TITLED AS MEDICAID SERVICE COORDINATORS.THEIR JOB IS TO ADVOCATE FOR CLIENTS SO THAT EACH OF THEM IS AFFORDED ALL THE NECESSARY BENEFITS FOR MEDICAID RECIPIENTS WHO ARE EITHER PHYSICALLY OR MENTALLY CHALLENGED.THE ORGANIZATION DOES NOT CHARGE THE MEDICAID RECIPIENTS.THE ORGANIZATION'S JOB IS TO EVALUATE THE NEEDS OF FAMILIES BY MAKING APPOINTMENTS,ARRANGING TRANSPORTATION AND PROPER FOLLOW UP UNTILL THE APPROPRIATE SERVICES ARE RENDERED.SOME OF THE ORGANIZATION STAFF WILL OFFER RESIDENTIAL HABILITATION WHEREBY YOUNG ADULTS WILL BE PREPARED FOR INDEPENDENT LIVING IN VARIOUS AREAS SUCH AS:DAILY LIVING ACTIVITIES,SOCIALIZATION,FRIENDS,COGNITION AND COMMUNITY INCLUSION WHERE NEW RELATIONSHIPS WILL BE CREATED WITH NEIGHBORS,FRIENDS AND FAMILY WHILE MAINTAINING EXISTING RELATIONSHIPS.THE ORGANIZATION'S ULTIMATE GOAL IS TO PROVIDE CLIENTS WITH OPPORTUNITY TO BE AS INDEPENDENT AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 606109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1960 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA ELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELVIRA JACOB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 663698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28827 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3355 |
| IRS990/InterestGrp/TotalAmt | 0 | 3355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE VARIOUS SERVICES AND ADVOCATE FOR THE MENTALLY AND PHYSICALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTERS AND PRINTERS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221678 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID SERV COORD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMM HABILITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 309770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 126304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 309770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 126304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 111755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65071 |
| IRS990/PYTotalExpensesAmt | 0 | 176826 |
| IRS990/PYTotalRevenueAmt | 0 | 200483 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4966 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 663698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 663698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 200483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 864181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 864181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 663698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200483 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 864181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 663698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 200483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 864181 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OFFICE EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JASON FLEMMING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS LINE ENTRIES FOR PROPER REPORTING AND TREATMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS OTHER 990'S OF SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 FOR ALL YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON LINE AT WWW.FOUNDATIONCENTER.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 84846 |
| IRS990/TotalAssetsEOYAmt | 0 | 57958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 606109 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658732 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56854 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56854 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32958 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 606109 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 663698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63040 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 663698 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57958 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 27992 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 32958 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 53057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.jewelhumanservices.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3472899339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JEWEL HUMAN SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEWE |
| ReturnHeader/Filer/EIN | 0 | 331177252 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 121 10 153RD ST |
| ReturnHeader/Filer/USAddress/City | 0 | Jamaica |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11434 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421652227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALFRED W KACH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 32 COURT STREET SUITE906 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Brooklyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7188342900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALFRED W KACH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-01-21T06:54:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.