Civic Intelligence

Jewel Human Services Inc.

990 • Fiscal year 2019 • EIN 33-1177252

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization Profilewww.jewelhumanservices.org

View Organization Page

152 31 134th AvenueJamaica, NY 11434

(347) 289-9339

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$147,217

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

63%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$757,493

Up $199,996 (+36%) from 2018

Net Assets

Up

$577,743

Up $124,896 (+28%) from 2018

Liabilities

Up

$179,750

Up $75,100 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$4,053,293

Up $1,567,451 (+63%) from 2018

Expenses

Up

$3,928,397

Up $476,313 (+14%) from 2018

Net Income

Up

$124,896

Up $1,091,138 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$757,493
Liabilities$179,750
Net Assets$577,743
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,053,293
Expenses$3,928,397
Net Income$124,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,053,293
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.

To provide various services and advocate for the mentally and physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,865$445,382▲ $424,517
Cash and Non-Interest-Bearing Accounts$440,930$235,133▼ $205,797
Land, Buildings, and Equipment, Net$57,048$38,324▼ $18,724
Total Assets$557,497$757,493▲ $199,996
Other Assets Total$38,654$38,654→ $0
Liabilities
Unsecured Notes Loans Payable$33,000$120,000▲ $87,000
Accounts Payable and Accrued Expenses-$45,684-
Other Liabilities$15,337--
Mortgage Notes Payable Secured by Investment Property$56,313$14,066▼ $42,247
Total Liabilities$104,650$179,750▲ $75,100
Net Assets / Fund Balance
Unrestricted Net Assets$452,847$577,743▲ $124,896
Total Net Assets Fund Balance$452,847$577,743▲ $124,896
Total Liabilities and Net Assets / Fund Balance$557,497$757,493▲ $199,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,324$158,041$196,365
Other Assets Org$38,654--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
M RobinsonCEOFT$147,217$147,217

Board Members and Trustees

NameTitle
Elvira JacobChairperson
Pearl GlasgowVice Chairperson of the Board
Sandra ElySecretary
Erv FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$4,051,479
Investment Income
$814
Other Revenue
$0
Change in Net Assets
$124,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,801,668
Other Expenses$1,126,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,142,944$283,170-$2,426,114
All Other Expenses$480,743$32,119-$512,862
Occupancy$268,233$29,354-$297,587
Insurance$237,094$22,091-$259,185
Payroll Taxes$184,322$44,015-$228,337
Current Officers, Directors, Trustees, and Key Employees-$147,217-$147,217
Depreciation Depletion-$26,782-$26,782
Other Expenses$14,314$2,896-$17,210
Office Expenses$574$4,986-$5,560
Advertising$2,000$90-$2,090
Fees for Services Other-$935-$935
Total Functional Expenses$3,334,338$594,059$0$3,928,397
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body reviews line entries for proper reporting and treatment”

Conflict of interest policy compliance Part VI line 12C

“The organization does have conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The board reviews other 990s of similar organizations to determine appropriateness.”

Other officer or key employee compensation Part VI line 15B

“Key empoyees compensation are determined by policy placed by the organization board”

Governing documents etc available to public Part VI line 19

“Form 990 for all years are available upon request and are available on line at www.foundationcenter.org”

Filing and Contact Details

Filer

Filer Name
Jewel Human Services Inc
EIN
33-1177252
Address
152 31 134TH AVENUE, Jamaica, NY 11434

Signing Officer

Name
Michelle Robinson
Title
Executive Direc
Phone
3474954515
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
140

Preparer

Firm
Alfred W Kach CPA
Address
32 COURT ST SUITE 906, Brooklyn, NY 11201
Preparer
Alfred W Kach
Phone
7188342900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of others for services”

List of other expenses Part IX line 24E

“LIST OF OTHER EXPENSES”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01891139
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IRS990ScheduleA/TotalSupportAmt014423087
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196365
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt038654
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS LINE ENTRIES FOR PROPER REPORTING AND TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS OTHER 990S OF SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPOYEES COMPENSATION ARE DETERMINED BY POLICY PLACED BY THE ORGANIZATION BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 FOR ALL YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON LINE AT WWW.FOUNDATIONCENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHERS FOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIST OF OTHER EXPENSES
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/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0594059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03334338
IRS990/TotalFunctionalExpensesGrp/TotalAmt03928397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104650
IRS990/TotalLiabilitiesEOYAmt0179750
IRS990/TotalLiabilitiesGrp/BOYAmt0104650
IRS990/TotalLiabilitiesGrp/EOYAmt0179750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03334338
IRS990/TotalProgramServiceRevenueAmt04051479
IRS990/TotalReportableCompFromOrgAmt0147217
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04052293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04053293
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03474954515
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEWEL HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0JEWE
ReturnHeader/Filer/EIN0331177252
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 31 134TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018D7C8D39FF5B109D5275F9EB2C93D8282430E1B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.108.74.183
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm004:58:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421652227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFRED W KACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 COURT ST SUITE 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07188342900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED W KACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T04:30:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,493
Liabilities
$179,750
Net assets
$577,743
Revenue
$4,053,293
Expenses
$3,928,397
Net income
$124,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.97$1.60$5.64$5.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.63$1.13$1.51$4.58$5.13$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.62$2.05$5.07$5.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.77$2.01$5.00$4.13$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.80$1.13$5.07$4.59$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$4.05$3.93$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.45$2.49$3.45$0.97
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$3.44$2.82$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$2.55$2.36$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.66$0.66$0.00