2022-05-19T01:52:04-00:00 2021-06-30 Yeboa & Lawrence CPAs LLP 629 Fifth Avenue Pelham NY 10803 990 2020-07-01 331177252 JEWEL HUMAN SERVICES INC JEWE 3472899339 121-10 153rd Street Jamaica NY 11434 Michelle Robinson Chief Executive Officer 3472899339 2022-05-19 false Michelle Robinson Pauline Tate P00305926 9147120312 2022-05-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Michelle Robinson 121-10 153rd Street Jamaica NY 11434 4997966 false X www.jewelhumanservices.org X 2008 NY The Corporations missionis to provide services to people with developmental disabilities. The Corporation offers several programs which focuses on improving, social, health and fitness and independent life skills. 5 5 184 0 12900 81780 5051343 4915199 1734 987 0 5065977 4997966 0 0 3586422 3179364 0 0 1003625 951616 4590047 4130980 475930 866986 1928411 2780133 800581 768192 1127830 2011941 X 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. false false 1036225 1036225 Community Habilitation services is provided to individuals with developmental disabilities. The purpose of this program is to provide individual support to participants with activities of daily living, community inclusion, relationship building, training, adult educational supports, development of social skills, self-advocacy, informed choice skills and appropriate behavior development, to help the individual better access their community. 1120768 1120768 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 community, fostering new friendships, and assisting them in becoming more involved in their community. 993470 993470 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 the care according to the needs of the families. 62364 62364 3212827 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 false 184 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X X Devon Parkes-Chief Financial Office 3477418495 121-10 153rd Street Jamaica NY 11434 Michelle Robinson Chief Executive Officer 040.00 040.00 X X X 175000 0 0 Elvira Jacob Board Chairperson 003.00 003.00 X 0 0 0 Sandra Ely Board Secretary 003.00 003.00 X 0 0 0 Erv Francis Treasurer 004.00 004.00 X 0 0 0 Terry Winston Individual Trustee 002.00 002.00 X 0 0 0 Wayne Clarke Individual Trustee 002.00 002.00 X 0 0 0 175000 1 false false false 81030 750 81780 Medicaid -fee -for- serviceCommunity Hab 624100 4716755 4716755 Medicaid manage care Habilitation 624100 159354 159354 Employment services 624100 14446 14446 Individual support services 624100 17939 17939 Other 624100 6705 6705 4915199 987 987 4997966 4916186 0 0 0 0 185330 144557 40773 0 2530357 1967498 562859 0 212292 165588 46704 251385 196081 55304 0 77700 69930 7770 22000 19800 2200 0 0 128211 115240 12971 0 144534 95969 48565 0 0 262020 241593 20427 39047 36338 2709 0 0 7189 7189 0 14726 14726 48911 41028 7883 Supplies and Materials 52525 9589 42936 Real estate taxes and utilities 64644 57855 6789 Equipment Lease/maintenance repairs 46659 25013 21646 Staff development 7274 2175 5099 36176 9847 26329 4130980 3212827 918153 0 1164950 2095459 680546 491295 19757 51317 263778 177170 12704 86608 50454 55454 1928411 2780133 162145 115422 22495 22495 615941 623130 7145 800581 768192 X 1127830 2011941 1127830 2011941 1928411 2780133 X 866986 17125 X false true X true false X 0 0.00000 12900 81030 93930 3441976 2485842 4051479 5051343 4915949 19946589 3441976 2485842 4051479 5064243 4996979 20040519 20040519 1734 987 2721 0 1734 987 2721 0 0 3441976 2485842 4051479 5065977 4997966 20043240 0.99990 0.00010 X false 260088 173480 86608 3690 3690 86608 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Funds received in error -return to source 7145 7145 4997966 4997966 4997966 4130980 4130980 4130980 Form 990, Part III, Line 4d Program Service Expenses 14,305, Grants and allocations 0, Revenue 14,305 Individual supports 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 choose to live independently in the community and who are or will be financially and legally responsable for their housing. Form 990, Part III, Line 4d Program Service Expenses 48,059, Grants and allocations 0, Revenue 48,059 Adult career and continuing education services/vocational rehabilitation 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 abilities and interests. Form 990, Part VI, Section B, Line 11a Form 990 and all supporting schedules are prepared by the Corporations Certified Public Accounting firm, and forwarded to the Chief Executive Officer and the Chief Financial Officer of the corporation for preliminary reviews. The form and supporting schedules are reviewed for accuracy and completion before passing them on to the Board of Directors for their review and acceptance of the prepared forms. Upon the Boards approval, the forms are electronically transmitted to the Internal Revenue Service Center. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section B, Line 15a The Board of Directors set policies for the compensation of the CEO, and if necessary, other key employees. Compensation is based on industry standards and the individuals performance. Form 990, Part VI, Section C, Line 19 All governing documents, conflict of interest policy, and financial statements are made available to the public upon request, either by email, fax or the use of the postal service. Some documents can be reviewed on the Corporations web-site. Form 990, Part XI, Line 9 Other changes in net assets consisted of 17,125 of accounts receivable that resulted in service fees earned in a prior year and was adjusted by the funding source, but was later reimbursed in the subsequent year.