2023-05-11T10:08:40-05:00 2022-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-07-01 510638022 EIHAB HUMAN SERVICES PENNSYLVANIA INC % HAMDY ELGINDY EIHA 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 HAMDY ELGINDY CFO 7182766101 2023-05-10 true HAMDY ELGINDY 999009999 Paul Hammerschmidt P01384178 2128858000 3 2021 2023-04-26 12:10:37Z HAMDY ELGINDY 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 4017392 false X WWW.EIHAB.ORG X 2008 PA TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. 5 5 150 5 0 0 71202 497732 3592863 3240042 0 -33171 29699 279618 3693764 3984221 0 0 0 0 3367829 3166797 0 0 0 898769 1014381 4266598 4181178 -572834 -196957 710783 628339 735512 850025 -24729 -221686 TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. false false 3878193 0 3240042 IDD RESIDENTIAL PROGRAM - THE SERVICE IS BASED ON THE PRINCIPLE OF NORMALIZATION WHICH DEFINES THE RIGHT OF THE INDIVIDUAL WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ("IDD") TO LIVE A LIFE AS CLOSE AS NORMAL AS POSSIBLE IN GROUP HOME SETTINGS. THE ORGANIZATION SERVED 15 CONSUMERS DURING FISCAL YEAR 2022. 3878193 true true false false false false false false false false true false false true true true 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 13 0 true 150 true false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false false false PA X HAMDY ELGINDY 7182766101 168-18 SOUTH CONDUIT AVE SPRINGFIELD GARDENS NY 11434 HAMDY ELGINDY CFO, THRU 5/21 (SEE SCH O) 20.0 0.0 X 14808 0 0 JOSHUA THOMAS COO, thru 5/21 (SEE SCH O) 20.0 0.0 X 8462 0 0 JASON WONSANG PRESIDENT 1.0 0.0 X X 0 0 0 JIHAN HEGAZY VICE PRESIDENT 1.0 0.0 X X 0 0 0 ISLAM SALEH SECRETARY 1.0 0.0 X X 0 0 0 RAFEEK MOHAMED TREASURER 1.0 0.0 X X 0 0 0 William Johnston Controller, eff. 1/22 0.0 0.0 X 0 0 0 23270 0 0 0 false false false EIHAB Human Services Inc 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 Mgt & Admin. Service 143872 1 497732 0 497732 RESIDENTIAL CARE 623990 3240042 3240042 3240042 0 0 0 0 0 0 33171 -33171 -33171 -33171 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 279618 0 0 279618 279618 3984221 3240042 0 246447 0 0 0 0 0 0 2250861 2212654 38207 20072 19979 93 321742 320255 1487 574122 571469 2653 143872 143872 0 24000 24000 0 0 0 95093 93598 1495 0 42840 32743 10097 37504 37504 0 236638 235237 1401 73289 71460 1829 0 30185 29769 416 0 0 37244 37244 43861 35070 8791 REPAIRS AND MAINTENANCE 82029 66387 15642 SUPPLIES AND HOUSEHOLD ITEMS 55397 54253 1144 BAD DEBT EXPENSE 49998 49998 FOOD 48066 48066 14365 11 14354 4181178 3878193 302985 0 266698 201162 0 0 0 0 216768 309201 0 0 0 0 0 0 0 0 71422 14548 232340 167138 117076 65202 0 0 0 0 0 0 0 0 38819 38226 710783 628339 208447 208893 0 0 0 0 0 0 0 0 0 0 0 0 497732 0 29333 641132 735512 850025 X -24729 -221686 0 0 -24729 -221686 710783 628339 -196957 X false true X true false X 0 0 0 71202 497732 568934 2902570 3560096 3870492 3592863 3240042 17166063 0 0 0 2902570 3560096 3870492 3664065 3737774 17734997 0 0 0 17734997 0 0 0 0 0 0 2582 29699 279618 311899 2902570 3560096 3873074 3693764 4017392 18046896 0.98272 0.99805 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13440 1470 11970 164420 154484 9936 54480 11184 43296 65202 OTHER ASSETS 29333 SECURITY DEPOSITS 8893 38226 0 DUE TO NON-CONTROLLED RELATED PARTY 611799 OTHER LIABILITY 29333 641132 X 3984221 3984221 3984221 4181178 4181178 4181178 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 EIHAB Human Services Pennsylvania, Inc.'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. Form 990, Part VI, Section A, Line 3: Management and administrative services are performed by EIHAB Human Services, Inc., a non-controlled, tax-exempt related party. The management fee is reported on Form 990, Schedule IX, Line 11a. 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 CEO, Controller, AND ACCOUNTING MANAGER, 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 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 VII, Section A, Line 1: Hamdy Elgindy was CFO thru May 2021 when he began to provide services to the reporting organization as the Co-CEO/Top Management Official under a Management Services Agreement with EIHAB Human Services, Inc. as reported in Part VII, Section B. Form 990, Part VII, Section A, Line 2: Joshua Thomas was COO thru May 2021 when he began to provide services to the reporting organization as the Co-CEO/Top Management Official under a Management Services Agreement with EIHAB Human Services, Inc. as reported in Part VII, Section B.