EIHAB HUMAN SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EIHAB HUMAN SERVICES INC (EIN 11-3376415)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-30
IRS object ID: 202401219349301255
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-30T08:26:30-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 PARK AVENUE 38TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10166	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	113376415	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EIHAB HUMAN SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MAHENDRA HARIRAJ	InCareOfNm
Business Name Control	EIHA	BusinessNameControlTxt
Phone	7182766101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	168-18 SOUTH CONDUIT AVENUE	AddressLine1Txt
City	SPRINGFIELD GARDENS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11434	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Hamdy Elgindy	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7182766101	PhoneNum
Signature	2024-04-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Hamdy	PersonFirstNm
Person Last	Elgindy	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Hammerschmidt	PreparerPersonNm
PTIN	P01384178	PTIN
Phone	2128858000	PhoneNum
Preparation	2024-04-24	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

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)
Principal Officer	Hamdy Elgindy	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	168-18 S CONDUIT AVE	AddressLine1Txt
City	SPRINGFIELD GARDENS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11434	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$36,795,160	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EIHAB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	To help physically & mentally challenged individuals (many of whom live in underdeserved communities) lead fulfilling, productive lives through high quality, compassionate care.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	652	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,597,573	PYContributionsGrantsAmt
CY Contributions Grants	$7,905,123	CYContributionsGrantsAmt
PY Program Service Revenue	$26,738,585	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,929,993	CYProgramServiceRevenueAmt
PY Investment Income	$1,307	PYInvestmentIncomeAmt
CY Investment Income	$17,272	CYInvestmentIncomeAmt
PY Other Revenue	$1,918,170	PYOtherRevenueAmt
CY Other Revenue	$1,874,011	CYOtherRevenueAmt
PY Total Revenue	$37,255,635	PYTotalRevenueAmt
CY Total Revenue	$36,726,399	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,324,584	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$23,164,477	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,695,212	PYOtherExpensesAmt
CY Other Expenses	$9,831,629	CYOtherExpensesAmt
PY Total Expenses	$37,019,796	PYTotalExpensesAmt
CY Total Expenses	$32,996,106	CYTotalExpensesAmt
PY Revenues Less Expenses	$235,839	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,730,293	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,987,963	TotalAssetsBOYAmt
Total Assets EOY	$51,961,082	TotalAssetsEOYAmt
Total Liabilities BOY	$4,265,818	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,508,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,722,145	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,452,438	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE AIM TO HELP PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS (MANY OF WHOM LIVE IN UNDERSERVED COMMUNITIES) LEAD FULFILLING, PRODUCTIVE LIVES THROUGH HIGH QUALITY, COMPASSIONATE CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$16,989,839	ExpenseAmt
Revenue	$15,202,658	RevenueAmt
Desc	EIHAB'S IRA RESIDENTIAL SERVICES PROVIDE 24-HOUR EXEMPLARY CARE AND PERSON-CENTERED PLANNING TO ENSURE THAT INDIVIDUALS LEAD FULFILLING, PRODUCTIVE LIVES. EACH OF OUR WELL-APPOINTED HOMES PROVIDE A SAFE, NURTURING, FAMILY-LIKE ENVIRONMENT. OUR GOAL IS TO ASSIST OUR CLIENTS TO STRIVE FOR GREATER INDEPENDENCE AND COMMUNITY INCLUSION. THE ORGANIZATION SERVICED 97 IRA CLIENTS DURING FISCAL YEAR 2023.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,320,873	ExpenseAmt
Revenue	$7,553,086	RevenueAmt
Desc	DAY HABILITATION PROVIDES ASSISTANCE WITH THE ACQUISITION, IMPROVEMENTS OF SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS WHICH TAKE PLACE IN A NON-RESIDENTIAL SETTING, SEPARATE FROM THE HOME OR FACILITY IN WHICH THE RESIDENT LIVES. (COMHAB-R) PROVIDES TELECOMMUNICATION REMOTE SERVICES PROVIDED TO EIHAB'S EXISTING IRA CLIENTS THAT DO NOT UTILIZE OUR CURRENT DAY HABILITATION PROGRAMS AND ARE UNABLE TO ATTEND THE NORMAL DAY HABILITATION SERVICES DUE TO COVID-19. THE ORGANIZATION SERVICED 211 DHB CLIENTS DURING FISCAL YEAR 2023.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,062,168	ExpenseAmt
Revenue	$3,667,270	RevenueAmt
Desc	COMMUNITY HABILITATION SERVICES PROVIDES SUPPORT FOR INDIVIDUALS WHO RESIDE WITH THEIR FAMILY AND REQUIRE ASSISTANCE IN THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS. WORKING COLLABORATIVELY WITH THE INDIVIDUAL AND THEIR SELECTED TEAM OR CIRCLE, AREAS OF SUPPORT ARE IDENTIFIED WHERE A PERSON WANTS TO ENHANCE LEVELS OF INDEPENDENCE. THE ORGANIZATION SERVICED 159 CLIENTS DURING FISCAL YEAR 2023.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$1,495,923	$0	$0	PENNSYLVANIA PROGRAMS
$386,480	$0	$418,478	RESPITE SERVICES
$80,945	$0	$88,501	FAMILY SUPPORT SERVICES

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,963,348	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$506,979	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$30,336,228	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	Yes (true)	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	Yes (true)	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	Yes (true)	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	false	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	652	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
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MAHENDRA HARIRAJ	PersonNm
Phone	7182766101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	168-18 SOUTH CONDUIT AVE	AddressLine1Txt
City	SPRINGFIELD GARDENS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11434	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HAMDY ELGINDY
CEO, EXECUTIVE DIRECTOR	40.0	0.0	Yes (X)	$348,837	$0	$61,475
TONIQUA BIGELOW
DIRECTOR OF OPERATIONS	40.0	0.0		$151,736	$0	$22,404	Yes (X)
WILLIAM JOHNSTON
CONTROLLER	40.0	0.0	Yes (X)	$159,700	$0	$10,931
TANIA BAZZI
DIRECTOR OF PSYCHOLOGY	40.0	0.0		$144,034	$0	$15,781	Yes (X)
LELIA LUISA QUIROZ
DIR. OF FAMILY SERVICES/CCO	40.0	0.0		$141,435	$0	$17,487	Yes (X)
JEFFREY LEVY
VP oF DEVELOPMENT	40.0	0.0		$149,663	$0	$5,840	Yes (X)
ATANAZIA AUGUSTE
REGISTERED NURSE	40.0	0.0		$129,724	$0	$6,926	Yes (X)
JASON WONSANG
PRESIDENT, EFF. 1/23	3.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
DONALD BYNUM
TREASURER, EFF. 10/22	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
KATHERINE VIZCAINO
SECRETARY, EFF. 8/22	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ABED ELKESHK
CHAIRPERSON, THRU 12/22	3.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
AHMED IBRAMIN
TREASURER, THRU 9/22	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
SUSI HOCKMEYER
SECRETARY, THRU 7/22	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ABDULLAH ALI
BOARD MEMBER, EFF. 1/23	2.0	0.0		$0	$0	$0		Yes (X)
JOHN BARGOUD
BOARD MEMBER	2.0	0.0		$0	$0	$0		Yes (X)
DR SUE LEE
BOARD MEMBER	2.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,225,129	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$140,844	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BONADIO CO LLP
171 SULLYS TRAIL	PITTSFIELD	NY	14534	CONSULTATION	$256,401
HARLEM VALLEY CORPORATION
PO BOX 817	YONKERS	NY	10704	REPAIRS& MAINTENANCE	$173,907
UNIFIED COMMUNICATIONS
93 SCHMIDTS LANE	STATEN ISLAND	NY	10314	COMMUNICATIONS	$172,060
BDO USA
200 PARK AVENUE 38th floor	NEW YORK	NY	10166	AUDIT & TAX	$126,615
FANCY CLEANING LADY SERVICES INC
77-11 66TH ROAD	MIDDLE VILLAGE	NY	11379	CLEANING SERVICES	$122,945

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$203	FundraisingAmt
Government Grants	$7,904,920	GovernmentGrantsAmt
Total Contributions	$7,905,123	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES FEES	623990	$26,754,595	$26,754,595
SSI INCOME	623990	$1,316,641	$1,316,641
FOOD STAMP INCOME	623990	$347,713	$347,713
PRIOR-YEAR REVENUE	623990	-$1,488,956	-$1,488,956

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,929,993	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,272	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,272	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$830,438	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$830,438	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$830,438	TotalRevenueColumnAmt
Exclusion	$830,438	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$213,971	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$203	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$68,761	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,210	TotalRevenueColumnAmt
Exclusion	$145,210	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MANAGEMENT SERVICES REVENUE (SEE SCH O)	900099	$855,551	$855,551
MISCELLANEOUS INCOME	900099	$42,812	$42,812

Field	Value	IRS element (for citing)
Other Revenue Total	$898,363	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,726,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,929,993	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,891,283	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$645,638	TotalAmt
Program Services	$609,023	ProgramServicesAmt
Management And General	$36,615	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,582,245	TotalAmt
Program Services	$16,572,231	ProgramServicesAmt
Management And General	$1,010,014	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$222,833	TotalAmt
Program Services	$210,994	ProgramServicesAmt
Management And General	$11,839	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,327,719	TotalAmt
Program Services	$3,150,921	ProgramServicesAmt
Management And General	$176,798	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,386,042	TotalAmt
Program Services	$1,312,403	ProgramServicesAmt
Management And General	$73,639	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$168,984	TotalAmt
Management And General	$168,984	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$104,351	TotalAmt
Management And General	$104,351	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$139,140	TotalAmt
Management And General	$139,140	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$892,949	TotalAmt
Program Services	$468,549	ProgramServicesAmt
Management And General	$424,400	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$334,471	TotalAmt
Program Services	$174,844	ProgramServicesAmt
Management And General	$159,627	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,860,048	TotalAmt
Program Services	$1,805,658	ProgramServicesAmt
Management And General	$54,390	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,164,610	TotalAmt
Program Services	$1,093,629	ProgramServicesAmt
Management And General	$70,981	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$143,086	TotalAmt
Program Services	$98,901	ProgramServicesAmt
Management And General	$44,185	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$48,694	TotalAmt
Program Services	$30,394	ProgramServicesAmt
Management And General	$18,300	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$551,814	TotalAmt
Program Services	$496,536	ProgramServicesAmt
Management And General	$55,278	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$320,228	TotalAmt
Program Services	$295,283	ProgramServicesAmt
Management And General	$24,945	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT-UNCOLLECT. BILLING	$0
RECEIVABLES(FUNDING SOURCES)	$1,710,720	$1,710,720
REPAIRS AND MAINTENANCE	$951,141	$887,369	$63,772
FOOD	$731,366	$730,689	$677

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$710,027	TotalAmt
Program Services	$688,084	ProgramServicesAmt
Management And General	$21,943	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,996,106	TotalAmt
Program Services	$30,336,228	ProgramServicesAmt
Management And General	$2,659,878	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,711,065	BOYAmt
EOY	$1,461,741	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,592,796	BOYAmt
EOY	$7,746,052	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,775,856	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,938,481	BOYAmt
EOY	$2,909,707	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$164,578	BOYAmt
EOY	$147,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,086,700	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,198,231	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,789,081	BOYAmt
EOY	$20,888,469	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$791,962	BOYAmt
EOY	$12,031,855	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,987,963	BOYAmt
EOY	$51,961,082	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,953,983	BOYAmt
EOY	$3,458,675	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$142,191	BOYAmt
EOY	$151,212	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$740,144	BOYAmt
EOY	$646,487	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$429,500	BOYAmt
EOY	$13,252,270	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,265,818	BOYAmt
EOY	$17,508,644	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	$30,722,145	BOYAmt
EOY	$34,452,438	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,722,145	BOYAmt
EOY	$34,452,438	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,987,963	BOYAmt
EOY	$51,961,082	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,730,293	ReconcilationRevenueExpnssAmt
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 Minus4 Years	$94,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$510,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,597,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,905,123	CurrentTaxYearAmt
Total	$17,108,158	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,396,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,693,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,181,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,738,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,929,993	CurrentTaxYearAmt
Total	$139,939,927	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,491,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,693,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,692,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,336,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,835,116	CurrentTaxYearAmt
Total	$157,048,085	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$157,048,085	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$722,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$770,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$824,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$828,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$847,710	CurrentTaxYearAmt
Total	$3,993,432	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$722,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$770,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$824,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$828,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$847,710	CurrentTaxYearAmt
Total	$3,993,432	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,210	CurrentTaxYearAmt
Total	$171,658	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,090,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$898,363	CurrentTaxYearAmt
Total	$2,099,301	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,258,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,479,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,592,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,255,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,726,399	CurrentTaxYearAmt
Total	$163,312,476	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96164	PublicSupportCY509Pct
Public Support PY509	0.96832	PublicSupportPY509Pct
Investment Income CY	0.02445	InvestmentIncomeCYPct
Investment Income PY	0.02324	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,763,321	OtherCostOrOtherBasisAmt
Book Value	$6,763,321	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,579,588	OtherCostOrOtherBasisAmt
Depreciation	$6,213,028	DepreciationAmt
Book Value	$13,366,560	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,623,562	OtherCostOrOtherBasisAmt
Depreciation	$1,269,911	DepreciationAmt
Book Value	$353,651	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$788,658	OtherCostOrOtherBasisAmt
Depreciation	$783,861	DepreciationAmt
Book Value	$4,797	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,331,571	OtherCostOrOtherBasisAmt
Depreciation	$931,431	DepreciationAmt
Book Value	$400,140	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,888,469	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
RIGHT-OF-USE -OPERATING LEASES	$10,764,172
RIGHT-OF-USE - FINANCE LEASES	$509,667
SECURITY DEPOSITS	$338,917
CUSTODIAL FUNDS	$151,212
OTHER ASSETS	$267,887

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,031,855	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OPERATING LEASES PAYABLE	$10,979,260
DUE TO GOVERNMENT	$1,488,956
FINANCE LEASES PAYABLE	$516,167
OTHER LIABILITY	$267,887

Field	Value	IRS element (for citing)
Total Liability	$13,252,270	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$36,726,399	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$36,726,399	RevenueSubtotalAmt
Total Revenue Per Form990	$36,726,399	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$32,996,106	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$32,996,106	ExpensesSubtotalAmt
Total Expenses Per Form990	$32,996,106	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

CUSTODIAL FUNDS CONSIST OF CASH DEPOSITS HELD BY THE ORGANIZATION FOR RESIDENTS' PERSONAL USE.

PART X, LINE 2:

GAAP REQUIRES THAT ORGANIZATIONS MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF GAAP HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$214,174	GrossReceiptsEvent1Amt
Charitable Contri Event1	$203	CharitableContriEvent1Amt
Gross Revenue Event1	$213,971	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$42,666	RentFacilityCostsEvent1Amt
Entertainment Event1	$14,820	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,275	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$214,174	GrossReceiptsTotalAmt
Charitable Contributions Tot	$203	CharitableContributionsTotAmt
Gross Revenue Total Events	$213,971	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$42,666	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$14,820	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,275	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$68,761	DirectExpenseSummaryEventsAmt
Net Income Summary	$145,210	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HAMDY ELGINDY
CEO, EXECUTIVE DIRECTOR	$348,837	$0	$0	$0	$0	$0	$19,000	$0	$42,475	$0	$410,312	$0	$0	$0
JEFFREY LEVY
VP oF DEVELOPMENT	$141,737	$0	$7,926	$0	$0	$0	$5,000	$0	$840	$0	$155,503	$0	$0	$0
LELIA LUISA QUIROZ
DIR. OF FAMILY SERVICES/CCO	$130,995	$0	$10,440	$0	$0	$0	$0	$0	$17,487	$0	$158,922	$0	$0	$0
TANIA BAZZI
DIRECTOR OF PSYCHOLOGY	$133,396	$0	$10,638	$0	$0	$0	$0	$0	$15,781	$0	$159,815	$0	$0	$0
TONIQUA BIGELOW
DIRECTOR OF OPERATIONS	$140,527	$0	$11,209	$0	$0	$0	$0	$0	$22,404	$0	$174,140	$0	$0	$0
WILLIAM JOHNSTON
CONTROLLER	$154,688	$0	$5,012	$0	$0	$0	$0	$0	$10,931	$0	$170,631	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7:	FormAndLineReferenceDesc
Explanation	MEMBERS OF SENIOR MANAGEMENT (AND OTHERS) RECEIVED INCENTIVE COMPENSATION REPORTED IN PART II, COLUMN B(II). THESE AMOUNTS WERE APPROVED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B:	FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CFO, AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C:	COMPLIANCE OFFICERS MEET ONCE A MONTH TO REVIEW AND TRAIN NEW STAFF FOLLOWING THE POLICY WHICH IS RECEIVED AND SIGNED AT THE TIME OF HIRE. THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY. UPON COMPLETION, THE UPDATED CONFLICT OF INTEREST POLICY IS SUBMITTED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A:	THE CEO SALARY IS BASED UPON PERFORMANCE REVIEWED BY THE BOARD OF DIRECTORS AND BASED ON THE REPORT OF INDEPENDENT CPA FIRM HIRED TO PROVIDE COMPENSATION CONSULTATION AND SALARY COMPARISON WITHIN THE INDUSTRY AND IS SUPPORTED BY AN EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION B, LINE 15B:	THE CEO REVIEWS THE PERFORMANCE OF OTHER OFFICERS AND KEY EMPLOYEES AND SETS THE COMPENSATION ACCORDINGLY WITH CONSIDERATION TO THE INDEPENDENT COMPENSATION CONSULTANT REPORT.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII, LINE 11A:	THE ORGANIZATION EARNED MANAGEMENT SERVICES REVENUE FROM 2 NON-CONTROLLED RELATED PARTIES: EIHAB HUMAN SERVICES NEW JERSEY, INC. (EIN 37-1660097); EXEMPT UNDER IRC SECTION 501(C)(3) EIHAB HUMAN SERVICES PENNSYLVANIA (EIN 51-0638022); EXEMPT UNDER IRC SECTION 501(C)(3) THE ORGANIZATION HAS A MANAGEMENT SERVICES AGREEMENT WITH THE 2 NON-CONTROLLED RELATED PARTIES TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES IN EXCHANGE FOR AN ANNUAL OR MONTHLY FEE. THE MISSIONS OF THE 2 NON-CONTROLLED RELATED PARTIES ARE CONSISTENT WITH THE MISSION OF EIHAB HUMAN SERVICES, INC. (THE REPORTING ORGANIZATION). AS A RESULT, THE MANAGEMENT SERVICES REVENUE IS SUBSTANTIALLY RELATED TO FURTHERING THE EXEMPT PURPOSE OF EIHAB HUMAN SERVICES, INC. AND IS NOT SUBJECT TO UNRELATED BUSINESS INCOME UNDER INTERNAL REVENUE CODE SECTION 513-1.