Civic Intelligence

Jewel Human Services Inc.

990 • Fiscal year 2018 • EIN 33-1177252

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 26, 2018

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$147,518

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$557,497

Down $933,904 (-63%) from 2017

Net Assets

Down

$452,847

Down $966,242 (-68%) from 2017

Liabilities

Up

$104,650

Up $32,338 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Down

$2,485,842

Down $956,134 (-28%) from 2017

Expenses

Up

$3,452,084

Up $632,277 (+22%) from 2017

Net Income

Down

-$966,242

Down $1,588,411 (-255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$557,497
Liabilities$104,650
Net Assets$452,847
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$2,485,842
Expenses$3,452,084
Net Income-$966,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 26, 2018
Return Version
2017v2.2
Gross Receipts
$2,485,842
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
Cash and Non-Interest-Bearing Accounts$973,126$440,930▼ $532,196
Land, Buildings, and Equipment, Net$89,963$57,048▼ $32,915
Accounts Receivable$389,658$20,865▼ $368,793
Total Assets$1,491,401$557,497▼ $933,904
Other Assets Total$38,654$38,654→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,312$56,313▼ $15,999
Unsecured Notes Loans Payable-$33,000-
Other Liabilities-$15,337-
Total Liabilities$72,312$104,650▲ $32,338
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,089$452,847▼ $966,242
Total Net Assets Fund Balance$1,419,089$452,847▼ $966,242
Total Liabilities and Net Assets / Fund Balance$1,491,401$557,497▼ $933,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,048$131,259$188,307
Other Assets Org$38,654--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle RobinsonExecutive DirectorFT$147,518$147,518

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,484,787
Investment Income
$1,055
Other Revenue
$0
Change in Net Assets
$-966,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,485,842
Total Revenue per Audited Statements
$2,485,842
Total Revenue per Form 990
$2,485,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,394
Other Expenses$1,042,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,582,864$462,330-$2,045,194
All Other Expenses$333,945$148,276-$482,221
Occupancy$187,712$140,405-$328,117
Payroll Taxes$160,438$56,244-$216,682
Current Officers, Directors, Trustees, and Key Employees-$147,518-$147,518
Insurance$117,957$17,299-$135,256
Depreciation Depletion-$32,915-$32,915
Office Expenses$7,725$12,711-$20,436
Travel$14,413$987-$15,400
Conferences and Meetings-$6,437-$6,437
Other Expenses$4,494$127-$4,494
Advertising$760$987-$1,747
Total Functional Expenses$2,425,249$1,026,835$0$3,452,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,452,084
Total Expenses per Audited Statements$3,452,084
Total Expenses per Form 990$3,452,084
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Account Payable$15,337
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
Yes
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
2018-12-26
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
134

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 Appendix398 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131259
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD ACCOUNT PAYABLE
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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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01026835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02425249
IRS990/TotalFunctionalExpensesGrp/TotalAmt03452084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072312
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IRS990/TotalLiabilitiesGrp/BOYAmt072312
IRS990/TotalLiabilitiesGrp/EOYAmt0104650
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0379602
IRS990/TotalProgramServiceExpensesAmt02425249
IRS990/TotalProgramServiceRevenueAmt02484787
IRS990/TotalReportableCompFromOrgAmt0147518
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02485842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02485842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0987
IRS990/TravelGrp/ProgramServicesAmt014413
IRS990/TravelGrp/TotalAmt015400
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033000
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IRS990/WebsiteAddressTxt0www.jewelhumanservices.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03474954515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-26
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
ReturnHeader/Filer/USAddress/ZIPCd011434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018D7C8D39FF5B109D5275F9EB2C93D8282430E1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018D7C8D39FF5B109D5275F9EB2C93D8282430E1B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0111724201900951mfxyb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.54.255.95
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTm011:03:26
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/PreparationDt02019-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED W KACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-04T11:14:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,497
Liabilities
$104,650
Net assets
$452,847
Revenue
$2,485,842
Expenses
$3,452,084
Net income
-$966,242
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