2023-04-24T05:35:00-04:00 2022-06-30 134023186 Yeboa & Lawrence CPAs LLP 629 Fifth Avenue Pelham NY 10803 990 2021-07-01 331177252 JEWEL HUMAN SERVICES INC % MICHELLE ROBINSON JEWE 3472899339 121-10 153RD ST JAMAICA NY 114342324 Michelle Robinson Chief Executive Officer 2023-04-24 false Mary Ann Lawrence P01868348 9147744709 2023-04-24 2021 2023-04-26 12:10:37Z MICHELLE ROBINSON 121-10 153RD STREET JAMAICA NY 11434 5074155 false X www.jeweljumanservices.org X 2008 NY The Corporation's mission is to provide services to people with developmental disabilities. In fulfilling its mission the Corporation offers programs that focuses on improving the lives of the developmentally challenged individuals as well as their social skills health and fitness and independent life skills. 5 5 168 0 0 0 81780 576216 4915199 4497378 987 561 0 0 4997966 5074155 0 0 0 0 3179364 3940786 0 0 0 951616 1092143 4130980 5032929 866986 41226 2780133 2677864 768192 624697 2011941 2053167 The Corporation's 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 programs focus on improving individualized social skills their development and their individual life skills and training. false false 1168990 215101 1144169 Community Habilitation 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 supports development of social skills self-advocacy informed choice skills and appropriate behavior development to help those individuals better access their communities. 1587727 143779 1589575 Day Habilitation is a community-base program that supports adults with developmental disabilities in learning new skills and keeping and improving on their their current skills. The program takes part in and exposes the participants to community activities including introducing them to people outside of their immediate communities fostering new friendships and assisting them in becoming more involved in the community. 1097774 164944 1052389 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 caretaker's schedule and requires trained staff to administer the care according to the needs if the families. 128067 42154 105564 3982558 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 false 168 true false false false false false false false 0 false false false false false 5 5 false false false false false false false true true false false true true true true true true true true false NY X X Devon Parkes 3477418495 121-10 153RD ST JAMAICA NY 114342324 Michelle Robinson Chief Executive Officer 40.00 40.00 X X X 241014 0 0 Elvira Jacob Board Chairperson 3.00 3.00 X 0 0 0 Sandra Ely Board Secretary 3.00 3.00 X 0 0 0 Erv Francis Treasurer 4.00 4.00 X 0 0 0 Terry Winston Board Member 2.00 2.00 X 0 0 0 Wayne Clarke Board Member 2.00 2.00 X 0 0 0 241014 0 0 1 true true false DPAC Accounting & Tax Services LLC 121-10 153rd Street Jamaica NY 11434 Accounting 114214 DPAC Accounting & Tax Serv LLC 0 DPAC Accounting & Tax Serv LLC Accounting 0 DPAC Accounting & Tax Serv LLC Accounting 114214 1 0 0 0 0 576216 0 0 576216 Medicaid Fee-for Service 624100 3688736 3688736 0 0 Medicaid Manage Care 624100 149992 149992 0 0 Individual Support Services 624100 17940 17940 0 0 Other Program Related Income 624100 640710 640710 0 0 0 0 0 0 0 0 0 0 4497378 561 561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5074155 4497939 0 0 0 0 0 0 0 0 0 0 253280 195026 58254 0 0 0 0 0 3180295 2469884 710411 0 0 0 0 0 206720 161209 45511 0 300491 234378 66113 0 0 0 0 0 139214 126795 12419 0 25000 22770 2230 0 0 0 0 0 0 0 0 0 0 0 113309 103201 10128 0 0 0 0 0 38173 32707 5466 0 0 0 0 0 0 0 0 0 202363 180637 21726 0 60423 57558 2865 0 0 0 0 0 0 0 0 0 2508 0 2508 0 0 0 0 0 24540 24540 0 0 72926 65555 7371 0 Supplies and materials 52518 14917 37601 0 Utilities and real estate taxes 32920 29459 3461 0 Equipment lease, maintenance and repairs 32392 20409 11983 0 Administrative expense 109353 87463 21890 0 186504 156050 30454 0 5032929 3982558 1050391 0 0 0 0 0 2095459 1787385 0 0 0 0 491295 454885 0 0 0 0 0 0 0 0 51317 24959 376353 150611 86608 225742 0 0 0 0 0 0 0 0 55454 184893 2780133 2677864 115422 124747 22495 198816 0 0 0 0 0 0 0 0 0 0 623130 0 7145 301134 768192 624697 X 2011941 2053167 0 0 2011941 2053167 2780133 2677864 41226 0 0 0 0 0 X false true X true false X 0 0 12900 81030 576216 670146 0 0 0 0 0 0 2485842 4051479 5051343 4915949 4497378 21001991 2485842 4051479 5064243 4996979 5073594 21672137 21672137 0 0 1734 987 561 3282 0 0 0 0 0 0 0 0 1734 987 561 3282 0 0 0 0 0 0 0 0 0 0 0 0 2485842 4051479 5065977 4997966 5074155 21675419 1.00 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | 372663 146921 225742 3690 3690 0 225742 Security deposits 20000 Right of Use Assets 164893 184893 Advance Payable from Funding Source-OPWDD 134193 Lease liability 166941 301134 5074155 0 5074155 0 5074155 5032929 0 5032929 0 5032929 X false false false false false false false false Michelle Robinson Chief Executive Officer 241014 0 0 0 0 0 0 0 0 0 241014 0 0 0 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 involve the scope of services rendered to the Corporation. All individuals are expected to communicate any potential conflict of interest on an on-going basis. Part VI, Line 15 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. Part VI, Line 19 The Corporation has a policy of transparency. In light of this the Corporation makes available all governing documents and financial statements available to public upon request. Such documents can be reviewed on their website faxed or emailed to interested parties. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| 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 the summer period., $30595, $42154, $8092| 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., $15600, $0, $15600| 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,, $81872, $0, $81872|