2023-05-11T15:14:18-05:00 2022-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-07-01 113376415 EIHAB HUMAN SERVICES INC % HAMDY ELGINDY EIHA 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 Hamdy Elgindy CEO 7182766101 2023-05-10 true Hamdy Elgindy 999009999 Paul Hammerschmidt P01384178 2128858000 3 2021 2023-04-26 12:10:37Z HAMDY ELGINDY 168-18 S CONDUIT AVE SPRINGFIELD GARDENS NY 11434 37255635 false X WWW.EIHAB.ORG X 1997 NY To help physically & mentally challenged individuals (many of whom live in underdeserved communities) lead fulfilling, productive lives through high quality, compassionate care. 6 6 691 6 0 0 510935 8597573 29181136 26738585 -843618 1307 891198 1918170 29739651 37255635 0 0 0 0 21336650 26324584 0 0 0 9738601 10695212 31075251 37019796 -1335600 235839 36912229 34987963 6425923 4265818 30486306 30722145 X 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. false false 19682076 14377148 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 95 IRA CLIENTS DURING FISCAL YEAR 2022. 7683308 6337792 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 229 DHB CLIENTS DURING FISCAL YEAR 2022. 5101382 3646054 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 129 CLIENTS DURING FISCAL YEAR 2022. 1410420 0 1862519 PENNSYLVANIA PROGRAMS 414136 0 378003 RESPITE SERVICES 142902 0 137069 FAMILY SUPPORT SERVICES 1967458 0 2377591 34434224 true true false false false false false false true false true false false false true true 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 16 0 true 691 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false NY X HAMDY ELGINDY 7182766101 168-18 SOUTH CONDUIT AVE SPRINGFIELD GARDENS NY 11434 X Hamdy Elgindy CEO/Executive Director 40.0 0.0 X 270692 0 34000 JEFFREY LEVY VP of Development 40.0 0.0 X 141391 0 15000 Lelia Luisa Quiroz DIR. OF FAMILY SERVICES/CCO 40.0 0.0 X 130808 0 5000 Joshua Thomas COO, THRU 7/21 40.0 0.0 X 109808 0 20723 TANIA BAZZI Director of Psychology 40.0 0.0 X 121538 0 5001 Toniqua Bigelow Director of Operations 40.0 0.0 X 118609 0 5000 Atanazia Auguste REGISTERED NURSE 40.0 0.0 X 119800 0 0 ABED ELKESHK CHAIRPERSON 3.0 0.0 X X 0 0 0 AHMED IBRAHIM TREASURER 2.0 0.0 X X 0 0 0 SUSI HOCKMEYER SECRETARY 2.0 0.0 X X 0 0 0 JIHAN HEGAZY BOARD MEMBER, thru 3/22 2.0 0.0 X 0 0 0 John Bargoud Board Member 2.0 0.0 X 0 0 0 Dr Sue Lee BOARD MEMBER, eff. 7/21 2.0 0.0 X 0 0 0 William Johnston Controller, EFF. 1/22 0.0 0.0 X 0 0 0 1012646 0 84724 7 false true false BRW Construction Inc 38 Wickes Avenue YONKERS NY 10701 Repairs& Maintenance 261270 BDO USA LLP 100 Park Avenue NEW YORK NY 10017 Audit & Tax 137802 Unified Communications 93 Schmidts Ln STATEN ISLAND NY 10314 Communications 110010 3 8591025 6548 8597573 PROGRAM SERVICES FEES 623990 24876063 24876063 SSI INCOME 623990 1223048 1223048 FOOD STAMP INCOME 623990 372161 372161 SCHOOL PROGRAM INCOME 623990 267313 267313 26738585 1307 1307 0 0 827175 827175 0 827175 827175 0 0 0 0 0 0 0 0 0 0 MANAGEMENT SERVICES REVENUE (SEE SCH O) 900099 855561 855561 MISCELLANEOUS INCOME 900099 235434 235434 1090995 37255635 26738585 1919477 0 0 0 0 406535 387454 19081 0 0 21163614 20194962 968652 304432 288211 16221 2848871 2697076 151795 1601132 1515819 85313 154902 154902 102545 102545 104000 104000 0 0 0 770218 316333 453885 0 194955 156380 38575 0 0 1469131 1423905 45226 189448 187124 2324 0 209721 176774 32947 34262 34262 0 574267 523398 50869 810169 726131 84038 SUPPLIES AND HOUSEHOLD ITEMS 2145655 2124498 21157 FOOD 1587823 1587791 32 BAD DEBT EXPENSE 1069924 1069924 REPAIRS AND MAINTENANCE 679157 633361 45796 599035 390821 208214 37019796 34434224 2585572 0 1688895 1711065 7085658 7592796 0 0 6425309 3938481 0 0 0 0 0 0 0 0 38105 164578 29440575 8651494 21051516 20789081 0 0 0 0 0 0 0 0 622746 791962 36912229 34987963 1636706 2953983 0 0 0 0 0 0 169405 142191 0 0 829931 740144 3305462 0 484419 429500 6425923 4265818 X 30486306 30722145 0 0 30486306 30722145 36912229 34987963 235839 X false true X true false X 142738 94527 0 510935 8597573 9345773 26973173 27396482 29693731 29181136 26738585 139983107 0 0 0 27115911 27491009 29693731 29692071 35336158 149328880 0 0 0 149328880 438497 722563 770086 824591 828482 3584219 0 438497 722563 770086 824591 828482 3584219 0 0 0 26448 0 26448 73766 45090 15556 49297 1090995 1274704 27628174 28258662 30479373 30592407 37255635 154214251 0.96832 0.97557 0.02324 0.02286 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 6763321 6763321 19095299 5761044 13334255 1336370 1241962 94408 788658 739012 49646 1456927 909476 547451 20789081 0 DEFERRED RENT 187706 OTHER LIABILITY 241794 429500 X 37255635 37255635 37255635 37019796 37019796 37019796 PART IV, LINE 2B: CUSTODIAL FUNDS CONSIST OF CASH DEPOSITS HELD BY THE ORGANIZATION FOR RESIDENTS' PERSONAL USE. PART X, LINE 2: U.S. 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 U.S. 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, 2022, the Organization was not subject to any examination by a taxing authority. X X X X false false false false false false false true false Hamdy Elgindy CEO/Executive Director 270692 0 0 0 0 0 19000 0 15000 0 304692 0 0 0 JEFFREY LEVY VP of Development 136199 0 5192 0 0 0 10000 0 5000 0 156391 0 0 0 PART I, LINE 7: 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. 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, COMPTROLLER AND ACCOUNTING COORDINATOR, 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.