2022-05-13T12:52:36-05:00 2021-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-07-01 113376415 EIHAB HUMAN SERVICES INC % HAMDY ELGINDY EIHA 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 Hamdy Elgindy CFO 7182766101 2022-05-12 true Hamdy Elgindy 999009999 Paul Hammerschmidt P01384178 2128858000 2 2020 2022-09-23 18:48:47Z HAMDY ELGINDY 168-18 S CONDUIT AVE SPRINGFIELD GARDENS NY 11434 32392937 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. 5 5 725 5 0 0 0 510935 29693731 29181136 249086 -843618 769834 891198 30712651 29739651 0 0 0 0 21802007 21336650 0 0 0 8898229 9738601 30700236 31075251 12415 -1335600 40054447 36912229 8183173 6425923 31871274 30486306 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 17383118 0 15232447 IRA RESIDENTIAL PROGRAMS - CONSIST IN THE OPERATION OF COMMUNITY RESIDENCES FOR HANDICAPPED PERSONS CAPABLE OF LIVING/FUNCTIONING IN THE COMMUNITY. IT PROVIDES SUCH INDIVIDUALS WITH A HOME AND SUPERVISION. THE ORGANIZATION PROVIDED HOMES FOR MENTALLY DISABLED CONSUMERS, TRAINING THEM TO BECOME MORE INDEPENDENT INDIVIDUALS IN THEIR HOMES, AND AT THE SAME TIME HELPING THEM TO INTEGRATE INTO SOCIETY. THE ORGANIZATION SERVICED 103 IRA CLIENTS DURING FISCAL YEAR 2021. 6175927 0 8237769 DAY HABILITATION SERVICES - OFFERS TRAINING TO INDIVIDUALS WHO LIVE AT HOME AND WANT TO RECEIVE TRAINING IN THEIR HOMES TO PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. THE ORGANIZATION PROVIDED FULL HABILITATION SERVICES FOR PARTICIPANTS. THE ORGANIZATION PREPARED EACH INDIVIDUAL TO FACE THE WORLD, HELPED THEM TO BE SELF-DEPENDENT AND WORKING WITH THEM TO BUILD SKILLS TO ENHANCE THEIR POTENTIAL AND INTEGRATION INTO THE COMMUNITY. THE ORGANIZATION SERVICED 220 DHB CLIENTS DURING FISCAL YEAR 2021. 3759408 0 4584376 COMMUNITY HABILITATION - DESIGNED TO PROVIDE SUPPORTS 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. AREAS TYPICALLY TARGETED INCLUDE BUT ARE NOT LIMITED TO: PERSONAL HYGIENE OR GROOMING, MONEY MANAGEMENT, USE OF PUBLIC TRANSPORTATION, FOOD PREPARATION AND SOCIAL SKILLS. THE PARTICULAR CHOICES ARE THEN PRIORITIZED ACCORDING TO THE PERSONAL PREFERENCES AND SKILL LEVELS OF THE INDIVIDUAL. THE ORGANIZATION SERVICED 185 CLIENTS DURING FISCAL YEAR 2021. 1329600 0 784654 PENNSYLVANIA PROGRAMS 210516 0 204185 RESPITE SERVICES 136866 0 137705 FAMILY SUPPORT SERVICES 1676982 0 1126544 28995435 true true false false false false false false true false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true false false false true 16 0 true 725 true false false false false false false false false false false false false X 5 5 true 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 AHMED HEGAZY SEE SCH O CEO (THRU 10/20) 15.0 25.0 X 356768 84863 20974 Hamdy Elgindy SEE SCH O CFO/INTERIM CO-CEO 15.0 25.0 X 204780 39135 20974 JENNIFER HEGAZY THRU 492021 Director Of Operation 40.0 0.0 X 158745 0 17500 Joshua Thomas SEE SCH O COO/INTERIMCO-CEO 15.0 25.0 X 142950 23078 7196 Lelia Luisa Quiroz DIR., FAMILY SERVICES/CCO 40.0 0.0 X 135997 0 5000 JEFFREY LEVY VP of Development 40.0 0.0 X 120605 0 10000 Atanazia Auguste REGISTERED NURSE 40.0 0.0 X 104638 0 0 TANIA BAZZI Director of Psychology 40.0 0.0 X 103692 0 0 ABED ELKESHK CHAIRPERSON 3.0 1.0 X X 0 0 0 Dr ZARIF BACILIOUS VICE-CHAIR (THRU 5/8/2021) 2.0 1.0 X X 0 0 0 AHMED IBRAHIM TREASURER 2.0 1.0 X X 0 0 0 SUSI HOCKMEYER SECRETARY 2.0 1.0 X X 0 0 0 JIHAN HEGAZY BOARD MEMBER 2.0 1.0 X 0 0 0 John Bargoud Board Member EFF. 12/16/2020 2.0 1.0 X 0 0 0 1328175 147076 81644 10 false true false Enterprise FM Trust PO BOX 800089 KANSAS CITY MO 641800089 Vehicle Services 271110 BDO USA LLP 100 Park Avenue NEW YORK NY 10017 Accounting 177842 SPC L3Gacy LLC 2244 Leighton Road ELMONT NY 11003 Cleaning SERVICE 175325 Moritt Hock Hamroff Horowitz LLC 400 Garden City Plaza GARDEN CITY NY 11530 Legal 115096 4 21076 469859 20000 510935 PROGRAM SERVICES FEES 623990 26963625 26963625 SSI INCOME 623990 1181468 1181468 SCHOOL PROGRAM INCOME 623990 784654 784654 FOOD STAMP INCOME 623990 251389 251389 29181136 9138 9138 0 0 815453 815453 0 815453 815453 1800000 2652756 -852756 -852756 -852756 26978 21076 530 26448 26448 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 49297 49297 49297 29739651 29181136 47580 0 0 0 0 768993 727571 41422 0 16330352 15460403 869949 262795 247930 14865 1687466 1592014 95452 2287044 2157677 129367 0 8738 8738 78750 78750 0 0 0 579743 207182 372561 14490 13355 1135 2034013 1980910 53103 12870 12732 138 0 1578980 1542226 36754 702693 653660 49033 0 106371 98037 8334 113278 113278 0 633134 572302 60832 883603 804158 79445 FOOD 1764846 1764846 REPAIRS AND MAINTENANCE 653631 625316 28315 BAD DEBT EXPENSE 397731 397731 PAYROLL PROCESSING FEES 154461 4504 149957 21269 19603 1666 31075251 28995435 2079816 0 1421064 1688895 7432750 7085658 0 0 6515786 6425309 0 0 0 0 0 0 0 0 592407 38105 29076840 8025324 21352725 21051516 0 0 0 0 0 0 0 0 2739715 622746 40054447 36912229 1390633 1636706 0 0 0 0 0 0 165911 169405 0 0 2452386 829931 3305462 3305462 868781 484419 8183173 6425923 X 31871274 30486306 0 0 31871274 30486306 40054447 36912229 X -1335600 -49368 X false true X true false X 25489 142738 94527 0 510935 773689 24475253 26973173 27396482 29693731 29181136 137719775 0 0 0 24500742 27115911 27491009 29693731 29692071 138493464 0 0 0 138493464 490271 438497 722563 770086 824591 3246008 0 490271 438497 722563 770086 824591 3246008 0 38130 73766 45090 15556 49297 221839 25029143 27628174 28258662 30479373 30565959 141961311 0.97557 0.97772 0.02286 0.02096 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 6763321 6763321 18794329 5225476 13568853 1341270 1170323 170947 795577 737329 58248 1382343 892196 490147 21051516 0 DEFERRED RENT 250687 OTHER LIABILITY 233732 484419 X 29690283 -49368 -49368 29739651 29739651 31075251 31075251 31075251 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 CONSOLIDATED 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, 2021, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. PART XI, LINE 2D: - LOSS ON INTEREST RATE SWAP AGREEMENT......................$(49,368) BIKE & RUN 48054 21076 26978 530 0 48054 21076 26978 530 530 26448 X X X X false false false false false false false true false AHMED HEGAZY SEE SCH O CEO (THRU 10/20) 347730 82748 9038 2115 0 0 5974 0 15000 0 377742 84863 0 0 Hamdy Elgindy SEE SCH O CFO/INTERIM CO-CEO 193818 38462 10962 673 0 5974 15000 225754 39135 0 Joshua Thomas SEE SCH O COO/INTERIMCO-CEO 135162 22693 7788 385 0 0 1473 0 5723 0 150146 23078 0 0 JENNIFER HEGAZY THRU 492021 Director Of Operation 150091 0 8654 0 0 0 12500 0 5000 0 176245 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 A, LINE 2: AHMED HEGAZY, CEO, THRU 10/2020 AND JIHAN HEGAZY, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. AHMED HAGAZY AND JENNIFER HEGAZY, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. 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 VII, Section A and Schedule J: Ahmed Hegazy repaid the organization $12,230. in connection with the sick time taken in excess of allowable amounts. Reportable compensation as reported on 2020 Form W-2. With consent in 2021, EIHAB offset 2020 wages paid for unauthorized time off taken by the former CEO (amounting to $90,024) with accrued benefits of the nonqualified deferred benefit plan under section 457(b) that was otherwise payable. FORM 990, PART VII, SECTION A: Hamdy Elgindy was Interim CO-CEO from October, 2020 to June, 2021. EFFECTIVE June 1, 2021 Through June 30, 2021 (and including the date of filing this form 990) he was the Executive Director. Joshua Thomas was the interim CO-CEO from October, 2020 through June 30, 2021 (and including the date of filing this form 990) he was the Chief Executive Officer. FORM 990, PART XI, LINE 9: LOSS ON INTEREST RATE SWAP AGREEMENT.............$(49,368) EIHAB HUMAN SERVICES PENNSYLVANIA INC 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 510638022 SRVC PROVIDER NY 501(C)(3) 10 EIHAB true false false false false false false false false false false false false false true true false false false false