2021-05-17T16:46:21-05:00 2020-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-07-01 113376415 EIHAB HUMAN SERVICES INC % HAMDY ELGINDY EIHA 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 HAMDY ELGINDY cfo 7182766101 2021-05-17 true Paul Hammerschmidt P01384178 2128858000 2019 2022-09-23 18:48:47Z Hamdy Elgindy 168-18 S CONDUIT AVE SPRINGFIELD GARDENS NY 11434 30727290 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 5 744 5 0 0 94527 0 27396482 29693731 1151 249086 766502 769834 28258662 30712651 0 0 0 0 20676155 21802007 0 0 0 7896339 8898229 28572494 30700236 -313832 12415 38748980 40054447 6122348 8183173 32626632 31871274 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 true 14840617 0 16828080 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 CLIENTS DURING FISCAL YEAR 2020. 7052512 0 7623471 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 CLIENTS DURING FISCAL YEAR 2020. 3729443 0 4131380 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 181 CLIENTS DURING FISCAL YEAR 2020. 2988570 0 691505 PENNSYLVANIA PROGRAMS 340286 0 288272 RESPITE SERVICES 127845 0 131023 FAMILY SUPPORT SERVICES 3456701 0 1110800 29079273 true false false false false false false false true false true false false true true true false true 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 true true false false false true 17 0 true 744 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 Hamdy Elgindy CFO 40.0 5.0 X 219957 62404 20974 AHMED HEGAZY CEO 40.0 5.0 X 196083 45746 20974 Joshua Thomas COO 40.0 5.0 X 145919 52884 7196 Lelia Luisa Quiroz Director Family Service/CCO 40.0 0.0 X 146846 0 5000 Jennifer Sotalin Director of Operation 40.0 0.0 X 123737 0 12500 Rodney Brown Human Resources Director 40.0 0.0 X 127955 0 5000 ABED ELKESHK CHAIRPERSON 3.0 1.0 X X 0 0 0 Dr ZARIF BACILIOUS VICE-CHAIR 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 960497 161034 71644 6 false true false ACCESS STAFFING LLC PO BOX 823473 PHILADELPHIA PA 19182 TEMPORARY STAFFING 586770 ELSAMRA CONSTRUCTION 151B BERGEN BOULEVARD PALISADES PARK NJ 07650 CONSTRUCT/CONTRACTOR 187058 SPC L3GACY LLC 2244 LEIGHTON ROAD ELMONT NY 11003 CLEANING SERVICES 143200 3 X 0 PROGRAM SERVICES FEES 623990 27551343 27551343 SSI INCOME 623990 1227003 1227003 SCHOOL PROGRAM INCOME 623990 691505 691505 FOOD STAMP INCOME 623990 223880 223880 29693731 1169 1169 0 0 768917 0 768917 0 768917 768917 247917 0 247917 247917 247917 0 14639 -14639 -14639 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 15556 15556 15556 30712651 29693731 1018920 0 0 0 0 588727 562479 26248 0 0 17218790 16484483 734307 233276 221529 11747 1584106 1496175 87931 2177108 2057707 119401 0 5335 5335 60500 60500 0 0 0 456991 283602 173389 29177 27849 1328 994455 967643 26812 9445 9418 27 0 1491762 1466843 24919 639891 599583 40308 0 123416 117801 5615 188356 188356 0 674670 623949 50721 706074 624734 81340 BAD DEBT EXPENSE 1877248 1877248 FOOD 902458 902392 66 REPAIRS AND MAINTENANCE 565273 539828 25445 PAYROLL PROCESSING FEES 152747 8139 144608 20431 19515 916 30700236 29079273 1620963 0 1303792 1421064 4151121 7432750 0 0 7565526 6515786 0 0 0 0 0 0 0 0 144126 592407 29523150 8170425 24440100 21352725 0 0 0 0 0 0 0 0 1144315 2739715 38748980 40054447 1485540 1390633 0 0 0 0 0 0 112748 165911 0 0 2662911 2452386 0 0 1861149 4174243 6122348 8183173 X 32626632 31871274 0 0 32626632 31871274 38748980 40054447 X 12415 -33 -767740 X false true X true false X 57679 25489 142738 94527 0 320433 24598653 24475253 26973173 27396482 29693731 133137292 0 0 0 24656332 24500742 27115911 27491009 29693731 133457725 0 0 0 133457725 439489 490271 438497 722563 770086 2860906 0 439489 490271 438497 722563 770086 2860906 0 8106 38130 73766 45090 15556 180648 25103927 25029143 27628174 28258662 30479373 136499279 0.97772 0.97770 0.02096 0.01950 X false true X 7062376 7062376 18954285 5463447 13490838 1334767 1097188 237579 793702 735621 58081 1378020 874169 503851 21352725 FIXED ASSETS HELD FOR SALE 1800000 SECURITY DEPOSITS 302827 RELATED PARTIES 258274 OTHER ASSETS 212703 CUSTODIAL FUNDS 165911 2739715 0 PAYCHECK PROTECTION PROGRAM LOAN 3305462 DEFERRED RENT 606710 DUE TO GOVERNMENTAL AGENCIES 212703 INTEREST RATE SWAP 49368 4174243 X 29944911 -767740 -767740 30712651 30712651 30700236 30700236 30700236 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 EIHAB HUMAN SERVICES, INC.'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, 2020, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. PART XI, LINE 2D: - DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION CLOSED THE OPERATIONS OF THE EIHAB SCHOOL IN PENNSYLVANIA. BECAUSE OF THIS CLOSURE, THE ORGANIZATION RECOGNIZED AN IMPAIRMENT LOSS OF EIHAB SCHOOL'S FIXED ASSETS.....................................$(788,692) - GAIN ON INTEREST RATE SWAP AGREEMENT......................$ 20,952 - TOTAL.....................................................$(767,740) X X X X false false false false false false false true false AHMED HEGAZY CEO 168968 41515 9038 4231 18077 0 5974 0 15000 0 217057 45746 0 0 Hamdy Elgindy CFO 208995 58942 10962 3462 0 0 5974 0 15000 0 240931 62404 0 0 Joshua Thomas COO 138131 50192 7788 2692 0 0 1473 0 5723 0 153115 52884 0 0 Lelia Luisa Quiroz Director Family Service/CCO 137231 0 9615 0 0 0 0 0 5000 0 151846 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 III, LINE 3: During fiscal year ended June 30, 2020, the organization closed the operations of the EIHAB School in Pennsylvania. FORM 990, PART VI, SECTION A, LINE 2: AHMED HEGAZY, CEO, AND JIHAN 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 CEO, CFO AND COMPTROLLER, 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: THE COMPLIANCE OFFICER MEETS ONCE A MONTH TO REVIEW AND TRAIN NEW STAFF FOLLOWING THE POLICY WHICH IS RECEIVED AND SIGNED AT THE TIME OF HIRE. 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 8: A special event was scheduled for May 9, 2020 but was canceled/postponed due to the pandemic. As a result, the organization incurred special event costs and no gross income or contributions from the fundraising event. FORM 990, PART XI, LINE 9: - DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION CLOSED THE OPERATIONS OF THE EIHAB SCHOOL IN PENNSYLVANIA. BECAUSE OF THIS CLOSURE, THE ORGANIZATION RECOGNIZED AN IMPAIRMENT LOSS OF EIHAB SCHOOL'S FIXED ASSETS.....................................$(788,692) - GAIN ON INTEREST RATE SWAP AGREEMENT......................$ 20,952 - TOTAL.....................................................$(767,740) 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