Civic Intelligence

Jewel Human Services Inc

EIN 33-1177252 • 501(c)3 • Jamaica, NY

Profile

The organizations mission is to provide services to people with developmental disabilities by offering programs focused on training, improving development, social skill and life skills.

121-10 153rd StreetJamaica, NY 11434-2324

www.jewelhumanservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,571,525

Down $63,062 (-2.4%) from 2023

Liabilities

Down

$968,664

Down $158,765 (-14%) from 2023

Net Assets

Up

$1,602,861

Up $95,703 (+6.3%) from 2023

Revenue

Up

$5,641,266

Up $1,059,708 (+23%) from 2023

Expenses

Up

$5,545,563

Up $417,996 (+8.2%) from 2023

Net Income

Up

$95,703

Up $641,712 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $57,958Liabilities 2013: $25,000Net Assets 2013: $32,9582013Assets 2016: $857,860Liabilities 2016: $60,940Net Assets 2016: $796,9202016Assets 2017: $1,491,401Liabilities 2017: $72,312Net Assets 2017: $1,419,0892017Assets 2018: $557,497Liabilities 2018: $104,650Net Assets 2018: $452,8472018Assets 2019: $757,493Liabilities 2019: $179,750Net Assets 2019: $577,7432019Assets 2020: $1,928,411Liabilities 2020: $800,581Net Assets 2020: $1,127,8302020Assets 2021: $2,780,133Liabilities 2021: $768,192Net Assets 2021: $2,011,9412021Assets 2022: $2,677,864Liabilities 2022: $624,697Net Assets 2022: $2,053,1672022Assets 2023: $2,634,587Liabilities 2023: $1,127,429Net Assets 2023: $1,507,1582023Assets 2024: $2,571,525Liabilities 2024: $968,664Net Assets 2024: $1,602,8612024

Highlighted filing

2024

Assets$2,571,525
Liabilities$968,664
Net Assets$1,602,861

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $663,698Expenses 2013: $658,732Net Income 2013: $4,9662013Revenue 2016: $2,554,156Expenses 2016: $2,363,837Net Income 2016: $190,3192016Revenue 2017: $3,441,976Expenses 2017: $2,819,807Net Income 2017: $622,1692017Revenue 2018: $2,485,842Expenses 2018: $3,452,084Net Income 2018: -$966,2422018Revenue 2019: $4,053,293Expenses 2019: $3,928,397Net Income 2019: $124,8962019Revenue 2020: $5,065,977Expenses 2020: $4,590,047Net Income 2020: $475,9302020Revenue 2021: $4,997,966Expenses 2021: $4,130,980Net Income 2021: $866,9862021Revenue 2022: $5,074,155Expenses 2022: $5,032,929Net Income 2022: $41,2262022Revenue 2023: $4,581,558Expenses 2023: $5,127,567Net Income 2023: -$546,0092023Revenue 2024: $5,641,266Expenses 2024: $5,545,563Net Income 2024: $95,7032024

Highlighted filing

2024

Revenue$5,641,266
Expenses$5,545,563
Net Income$95,703

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$5,641,266
Mission and Program Overview

Mission

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.

The organizations mission is to provide services to people with developmental disabilities by offering programs focused on training, improving development, social skill and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,221$937,521▲ $437,300
Accounts Receivable$985,483$507,272▼ $478,211
Land, Buildings, and Equipment, Net$257,507$396,376▲ $138,869
Prepaid Expenses and Deferred Charges$54,076$113,275▲ $59,199
Total Assets$2,634,587$2,571,525▼ $63,062
Other Assets Total$837,300$617,081▼ $220,219
Liabilities
Other Liabilities$824,938$695,008▼ $129,930
Accounts Payable and Accrued Expenses$205,813$185,011▼ $20,802
Grants Payable$96,678$88,645▼ $8,033
Total Liabilities$1,127,429$968,664▼ $158,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,507,158$1,602,861▲ $95,703
Total Net Assets Fund Balance$1,507,158$1,602,861▲ $95,703
Total Liabilities and Net Assets / Fund Balance$2,634,587$2,571,525▼ $63,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$347,045$206,889$553,934
Leasehold Improvements$41,140$16,341$57,481
Equipment$8,191$20,118$28,309
Other Assets Org$74,566--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle RobinsonChief Executive OfficerFT$186,207$186,207

Board Members and Trustees

NameTitle
Elvira JacobBoard Chair
Terry WinstonBoard Member
Wayne ClarkeBoard Member
Fazia RahamanBoard Secretary
Erv FrancisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DPAC Accounting and Tax Svcs LLCAccounting45 Anna Court, Middletown, NY 10941$113,400
Revenue and Support

Revenue Composition

Contributions and Grants
$144,020
Program Service Revenue
$5,492,152
Investment Income
$5,094
Other Revenue
$0
Change in Net Assets
$95,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,641,266
Total Revenue per Audited Statements
$5,641,266
Total Revenue per Form 990
$5,641,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,983,109
Other Expenses$1,562,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,123,693$562,696-$3,686,389
Occupancy$317,765$38,187-$355,952
Payroll Taxes$237,376$59,344-$296,720
Insurance$244,885$29,614-$274,499
Office Expenses$150,909$86,022-$236,931
Fees for Services Other$34,388$142,894-$177,282
Travel$87,612$10,497-$98,109
Depreciation Depletion$90,451$1,786-$92,237
Other Expenses$38,487$20,085-$58,572
All Other Expenses$8,637$4,792-$13,429
Interest$6,055$3,825-$9,880
Total Functional Expenses$4,472,047$1,073,516$0$5,545,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,545,563
Total Expenses per Audited Statements$5,545,563
Total Expenses per Form 990$5,545,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle Robinson - KM ManagementKey employee of the organizationLease of program and office spaceNo$137,945
Kenyatta RobinsonFamily member of Executive DirectorSalariesNo$73,205
Kessie DixonFamily member of Executive DirectorSalariesNo$70,073
Kawandy DixonFamily member of Executive DirectorSalariesNo$64,733
Kitwana RobinsonFamily member of Executive DirectorSalariesNo$48,949
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$569,354
Loans payable$125,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Board of Directors reviews the Form 990 before it is filed.

Conflict of interest policy compliance Part VI line 12C

The Corporation maintains an active conflict of interest policy. All officers, directors and key employees are required to report annually, any conflict of interest or potential conflict of interest that involves the scope of services rendered to the Corporation. All individuals are expected to communicate any potential conflict of interest on an on-going basis.

CEO executive director top management comp Part VI line 15A

The Board of Directors set policies for the compensation of the Chief Executive Officer and if necessary, other key employees. Compensation is based on industry standards and the individuals performances.

Governing documents etc available to public Part VI line 19

The Corporation has a policy of transparency. In light of this, the Corporation make available, all governing documents and financial statements available to the public upon request. Such documents can be reviewed on their website, and are faxed or emailed to interested parties.

Statement of Revenue Part VIII

Individual Support Services Other Program Related Income

Part VII response or note to any other line in Part VII

The Board of Directors set policies for the compensation of the Chief Executive Officer.

Filing and Contact Details

Filer

Filer Name
Jewel Human Services Inc
EIN
33-1177252
Address
121-10 153rd Street, Jamaica, NY 11434-2324

Signing Officer

Name
Michelle Robinson
Title
Chief Executive
Phone
3472899339
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
175

Preparer

Firm
Wayne R Thompson CPA PC
Address
70 East Sunrise Hwy Ste 500, Valley Stream, NY 11581
Preparer
Wayne Thompson
Phone
3476133854
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Site Based Respite includes School Holidays and After School Respite services and are based on participant needs. The School Holiday Program caters to school children diagnosed with intellectual and developmental disabilities, who are on holiday and require supervision during this period. The After School Respite program is offered on weekdays, after school and in the summer period.Individual Support and Services support people to live as independently as possible in the community by helping with housing costs. The program is designed to support income eligible people with developmental disabilities, who chose to live independently in the community and who are or will be financially and legally responsible for their housing unit as an owner or a responsible tenant. Adult Career and Continuing Education Services starts with the belief that people with disabilities can benefit from vocational rehabilitation services and should have opportunities to work in jobs integrated within their communities. The program assists eligible people with disabilities to prepare for, find and keep suitable employment consistent with their strength.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05200044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379316
IRS990/ProgSrvcAccomActy2Grp/Desc0In-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 care according to the needs of the families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01249392
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01479705
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Habitation service is provided to individuals with developmental disabilities. The program focuses on providing support to participants, engaging them in daily living activities, community inclusion, relationship building, training, adult educational support, development of social skills, self-advocacy, informed choice skills and appropriate behavior development to help those individuals better access their communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0974462
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01422163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011144
IRS990/PYOtherExpensesAmt01379790
IRS990/PYProgramServiceRevenueAmt04284829
IRS990/PYRevenuesLessExpensesAmt0-546009
IRS990/PYSalariesCompEmpBnftPaidAmt03747777
IRS990/PYTotalExpensesAmt05127567
IRS990/PYTotalRevenueAmt04581558
IRS990/ReconcilationRevenueExpnssAmt095703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02365481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01098246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05413281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04258239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04497378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04915949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05051343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024136190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt025234436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05557301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04542319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05073594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04996979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05064243
IRS990ScheduleA/Total509Grp/TotalAmt025234436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05641711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04581558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05074155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04997966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05065977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025361367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028309
IRS990ScheduleD/ExpensesSubtotalAmt05545563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0542515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0553934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1569354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability
IRS990ScheduleD/RevenueSubtotalAmt05641266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0617081
IRS990ScheduleD/TotalExpensesPerForm990Amt05545563
IRS990ScheduleD/TotalLiabilityAmt0695008
IRS990ScheduleD/TotalRevenuePerForm990Amt05641266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05641266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05545563
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michelle Robinson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186207
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michelle Robinson - KM Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Kawandy Dixon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Kenyatta Robinson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Kitwana Robinson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Kessie Dixon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Key employee of the organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family member of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family member of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Family member of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Family member of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0137945
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt164733
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt273205
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt348949
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt470073
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease of program and office space
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salaries
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Salaries
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Salaries
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Salaries
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Corporation maintains an active conflict of interest policy. All officers, directors and key employees are required to report annually, any conflict of interest or potential conflict of interest that involves the scope of services rendered to the Corporation. All individuals are expected to communicate any potential conflict of interest on an on-going basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors set policies for the compensation of the Chief Executive Officer and if necessary, other key employees. Compensation is based on industry standards and the individuals performances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Corporation has a policy of transparency. In light of this, the Corporation make available, all governing documents and financial statements available to the public upon request. Such documents can be reviewed on their website, and are faxed or emailed to interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Individual Support Services Other Program Related Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Site Based Respite includes School Holidays and After School Respite services and are based on participant needs. The School Holiday Program caters to school children diagnosed with intellectual and developmental disabilities, who are on holiday and require supervision during this period. The After School Respite program is offered on weekdays, after school and in the summer period.Individual Support and Services support people to live as independently as possible in the community by helping with housing costs. The program is designed to support income eligible people with developmental disabilities, who chose to live independently in the community and who are or will be financially and legally responsible for their housing unit as an owner or a responsible tenant. Adult Career and Continuing Education Services starts with the belief that people with disabilities can benefit from vocational rehabilitation services and should have opportunities to work in jobs integrated within their communities. The program assists eligible people with disabilities to prepare for, find and keep suitable employment consistent with their strength.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors set policies for the compensation of the Chief Executive Officer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19

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