JEWEL HUMAN SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JEWEL HUMAN SERVICES INC (EIN 33-1177252)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-15
- IRS object ID
- 202313499349300046
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-15T16:07:11-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831605393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayne R Thompson CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 East Sunrise Hwy Ste 500 | AddressLine1Txt |
| City | Valley Stream | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331177252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewel Human Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121-10 153rd Street | AddressLine1Txt |
| City | Jamaica | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114342324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Robinson | PersonNm |
| Person Title | Chief Executive | PersonTitleTxt |
| Phone | 3472899339 | PhoneNum |
| Signature | 2023-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michelle | PersonFirstNm |
| Person Last | Robinson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Thompson | PreparerPersonNm |
| PTIN | P00660955 | PTIN |
| Phone | 3476133854 | PhoneNum |
| Preparation | 2023-12-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,581,558 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jewelhumanservices.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $576,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $285,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,497,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,284,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | $561 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,144 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,074,155 | PYTotalRevenueAmt |
| CY Total Revenue | $4,581,558 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,940,786 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,747,777 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,092,143 | PYOtherExpensesAmt |
| CY Other Expenses | $1,379,790 | CYOtherExpensesAmt |
| PY Total Expenses | $5,032,929 | PYTotalExpensesAmt |
| CY Total Expenses | $5,127,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$546,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,677,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,634,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $624,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,127,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,053,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,507,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,690,306 | ExpenseAmt |
| Grant | $59,708 | GrantAmt |
| Revenue | $1,885,884 | RevenueAmt |
| Desc | Day Habilitation is a community based program that supports adults with developmental disabilities in learning new skills and keeping and improving on 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,193,999 | ExpenseAmt |
| Grant | $64,649 | GrantAmt |
| Revenue | $1,249,878 | RevenueAmt |
| Desc | 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 caretakers schedule, and requires trained staff to administer care according to the needs of the families. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,039,152 | ExpenseAmt |
| Grant | $47,335 | GrantAmt |
| Revenue | $1,310,835 | RevenueAmt |
| Desc | Community 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $149,615 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,118 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $84,797 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,073,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 164 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Robinson | PersonNm |
| Phone | 3472899339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121-10 153rd Street | AddressLine1Txt |
| City | Jamaica | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 114342324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Michelle Robinson | |||||||
| Chief Executive Officer | 40.00 | 0.00 | Yes (X) | $199,951 | $0 | $0 | |
| Terry Winston | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Wayne Clarke | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Erv Francis | |||||||
| Treasurer | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elvira Jacob | |||||||
| Board Chair | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Fazia Rahaman | |||||||
| Board Secretary | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $199,951 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $284,080 | GovernmentGrantsAmt |
| All Other Contributions | $1,505 | AllOtherContributionsAmt |
| Total Contributions | $285,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicaid fee for serv | 624100 | $4,125,001 | $4,125,001 |
| Medicaid managed care | 624100 | $115,298 | $115,298 |
| Individual support serv | 624100 | $17,940 | $17,940 |
| Other income | 624100 | $26,590 | $26,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,284,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,144 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,581,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,295,973 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,951 | TotalAmt |
| Program Services | $159,961 | ProgramServicesAmt |
| Management And General | $39,990 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,272,421 | TotalAmt |
| Program Services | $2,667,730 | ProgramServicesAmt |
| Management And General | $604,691 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,405 | TotalAmt |
| Program Services | $220,324 | ProgramServicesAmt |
| Management And General | $55,081 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,943 | TotalAmt |
| Program Services | $195,352 | ProgramServicesAmt |
| Management And General | $53,591 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,402 | TotalAmt |
| Program Services | $196,258 | ProgramServicesAmt |
| Management And General | $53,144 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,865 | TotalAmt |
| Program Services | $72,665 | ProgramServicesAmt |
| Management And General | $3,200 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,462 | TotalAmt |
| Program Services | $2,196 | ProgramServicesAmt |
| Management And General | $14,266 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,840 | TotalAmt |
| Program Services | $51,425 | ProgramServicesAmt |
| Management And General | $1,415 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,150 | TotalAmt |
| Program Services | $130,686 | ProgramServicesAmt |
| Management And General | $11,464 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Eqpt leasemtncerepairs | $69,564 | $16,983 | $52,581 |
| Supplies and materials | $66,726 | $15,002 | $51,724 |
| RETaxes and utilities | $56,530 | $45,461 | $11,069 |
| Administrative | $172,798 | $144,924 | $27,874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,510 | TotalAmt |
| Program Services | $154,105 | ProgramServicesAmt |
| Management And General | $74,405 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,127,567 | TotalAmt |
| Program Services | $4,073,072 | ProgramServicesAmt |
| Management And General | $1,054,495 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,385 | BOYAmt |
| EOY | $500,221 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,885 | BOYAmt |
| EOY | $985,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,959 | BOYAmt |
| EOY | $54,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $408,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,742 | BOYAmt |
| EOY | $257,507 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,893 | BOYAmt |
| EOY | $837,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,864 | BOYAmt |
| EOY | $2,634,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,747 | BOYAmt |
| EOY | $205,813 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,816 | BOYAmt |
| EOY | $96,678 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,134 | BOYAmt |
| EOY | $824,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,697 | BOYAmt |
| EOY | $1,127,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,167 | BOYAmt |
| EOY | $1,507,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,167 | BOYAmt |
| EOY | $1,507,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,864 | BOYAmt |
| EOY | $2,634,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$546,009 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $576,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,585 | CurrentTaxYearAmt |
| Total | $955,731 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,051,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,051,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,915,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,497,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,278,814 | CurrentTaxYearAmt |
| Total | $22,794,963 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,051,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,064,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,996,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,073,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,564,399 | CurrentTaxYearAmt |
| Total | $23,750,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,750,694 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,144 | CurrentTaxYearAmt |
| Total | $14,426 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,144 | CurrentTaxYearAmt |
| Total | $14,426 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,051,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,065,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,997,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,074,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,575,543 | CurrentTaxYearAmt |
| Total | $23,765,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $633 | DepreciationAmt |
| Book Value | $44,981 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,716 | DepreciationAmt |
| Book Value | $10,593 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,762 | DepreciationAmt |
| Book Value | $201,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $257,507 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of use assets | $766,353 |
| Security deposits | $70,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $837,300 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Loan payable - Medicaid rate adj | $31,604 |
| Lease liability | $793,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $824,938 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,581,558 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,581,558 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,581,558 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,127,567 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,127,567 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,127,567 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Robinson | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $199,951 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $199,951 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Robinson | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Key employee of the organization | RelationshipDescriptionTxt |
| Transaction | $77,642 | TransactionAmt |
| Transaction | Lease of program and office space | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. |
| Part VII response or note to any other line in Part VII | The Board of Directors set policies forthe compensation of the Chief Executive Officer. |
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