2019-03-29T12:01:44-05:00 2018-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-07-01 113376415 EIHAB HUMAN SERVICES INC % HAMDY ELGINDY EIHA 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 AHMED HEGAZY ceo 7182766101 2019-03-27 true Paul Hammerschmidt P01384178 2128858000 174.49.114.208 26308920190885000020 2019-03-29 P D3D68E194B83D59AA3409046CF1E6FFD87DF92EC 48C336AAB7D1DE8463E223BE15B361E384766368 2017 2019-02-21 02:37:17Z AHMED HEGAZY 168-18 S CONDUIT AVE SPRINGFIELD GARDENS NY 11434 27728068 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 5 645 5 0 0 25489 142738 24475253 26973173 625 5 527776 512258 25029143 27628174 0 0 0 0 18559142 20723884 0 0 0 6081667 6806371 24640809 27530255 388334 97919 39492317 39101105 6759292 6151797 32733025 32949308 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 12518035 0 13534952 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 101 CLIENTS DURING FISCAL YEAR 2018. 5627135 0 6458909 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 198 CLIENTS DURING FISCAL YEAR 2018. 3921882 0 2227270 PENNSYLVANIA PROGRAMS - THIS WAIVER SERVICE PROVIDES ONE-ON-ONE SUPPORT FOR CHILDREN AND ADULTS WITH MENTAL RETARDATION, CO-EXISTING MENTAL HEALTH DISABILITIES, OR AUTISM. INDIVIDUALS SERVED THROUGH THIS PROGRAM USUALLY LIVE AT HOME WITH FAMILY MEMBERS, IN PERSONAL CARE HOMES, SHELTERS, OR INDEPENDENTLY IN THE COMMUNITY. THE ORGANIZATION STAFF MEMBERS WHO PROVIDE THIS SERVICE ARE TRAINED TO ADDRESS THE INDIVIDUAL'S ISP AND ITS IMPLEMENTATION, LEADING TOWARD GREATER INDEPENDENCE. THEY ARE ALSO ADEPT AT INCIDENT REPORTING PROTOCOL, AND ABUSE AND NEGLECT PREVENTION. DAILY PROGRESS NOTES ARE SENT TO THE PARTICIPANT'S SUPPORT COORDINATOR. HABILITATION COUNSELORS PARTICIPATE IN ISP REVIEWS, AND ATTEND DAY SERVICE, SUPPORTIVE EMPLOYMENT, AND SCHOOL-BASED PROGRESS REVIEWS. THE ORGANIZATION ALSO OFFERED A TRADITIONAL FOSTER CARE PROGRAM.THE ORGANIZATION SERVICED 94 CLIENTS DURING FISCAL YEAR 2018. 2723292 0 2764972 COMMUNITY HABILITATION 784659 0 1037659 SERVICE COORDINATION 243565 0 825418 RESPITE SERVICES 106116 0 123993 FAMILY SUPPORT SERVICES 3857632 0 4752042 25924684 true false false false false false false false true false true false false false true true true false 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 false false false false true 23 0 true 645 true 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 ABED ELKESHK CHAIRPERSON 3.0 0.0 X X 0 0 0 Dr ZARIF BACILIOUS VICE-CHAIR 2.0 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 2.0 0.0 X 0 0 0 AHMED HEGAZY CEO 40.0 0.0 X 276654 0 31245 Hamdy Elgindy CFO 40.0 0.0 X 164344 0 38984 Joshua Thomas DIRECTOR OF OPERATIONS 40.0 0.0 X 140065 0 10000 Millie Calderon Comptroller 40.0 0.0 X 129607 0 11795 Lillia Quiroz compliance officer 40.0 0.0 X 127577 0 12177 838247 0 104201 5 false true false MERIDIAN PRODUCT 133-32 LEFFERTS BLVD SOUTH OZONE PARK NY 11420 FOOD SERVICE 582573 TROOPER FOODS 9602 GLENWOOD ROAD BROOKLYN NY 11236 FOOD SERVICE 323369 ELSAMRA CONSTRUCTION LLC 151B BERGEN BLVD PALISADES NJ 07650 CONSTRUCTION 249628 SPC L3GACY LLC 2244 LEIGHTON ROAD ELMONT NY 11003 CLEANING SERVICES 165700 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING & AUDIT 107669 5 142738 142738 PROGRAM SERVICES FEES 623990 22800634 22800634 SCHOOL PROGRAM INCOME 623990 2643540 2643540 SSI INCOME 623990 1317236 1317236 FOOD STAMP INCOME 623990 211763 211763 26973173 5 5 0 0 438492 438492 0 438492 438492 0 99894 142738 99894 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 73766 73766 73766 27628174 26973173 512263 0 0 0 0 532529 504721 27808 0 16064645 15208655 855990 368231 310972 57259 2469099 2413162 55937 1289380 1224179 65201 0 77934 77934 70725 70725 0 0 0 596187 476034 120153 53083 38214 14869 956525 919906 36619 10331 10164 167 0 1464355 1451344 13011 622420 591255 31165 0 187775 177614 10161 236052 236052 0 638058 631033 7025 577583 541928 35655 FOOD 612531 612455 76 REPAIRS & MAINTENANCE 559760 540164 19596 PAYROLL PROCESSING FEES 119466 13406 106060 DUES & SUBSCRIPTIONS 23586 23426 160 27530255 25924684 1605571 0 2309243 1249667 6229158 5757950 0 0 7430841 7305074 0 0 0 0 0 0 0 0 10635 35688 30615304 6878279 22544393 23737025 0 0 0 0 0 0 0 0 968047 1015701 39492317 39101105 1423098 1301462 0 0 0 0 0 0 127779 118317 0 0 3307959 2891959 0 0 1900456 1840059 6759292 6151797 X 32733025 32949308 0 0 0 0 32733025 32949308 39492317 39101105 X 97919 118364 X false true X true false X 257750 5050 57679 25489 142738 488706 23746840 22512374 24598653 24475253 26973173 122306293 0 0 0 24004590 22517424 24656332 24500742 27115911 122794999 0 0 0 122794999 52042 424222 439489 490271 438497 1844521 0 52042 424222 439489 490271 438497 1844521 0 15361 197080 8106 38130 73766 332443 24071993 23138726 25103927 25029143 27628174 124971963 0.98258 0.98449 0.01476 0.01232 X false true X 6918876 6918876 20896148 4388364 16507784 1165528 941984 223544 847969 805971 41998 786783 741960 44823 23737025 0 DUE TO GOVERNMENTAL AGENCIES 1169000 DEFERRED RENT 609583 INTEREST RATE SWAP 61476 1840059 X 27628174 27628174 27628174 27530255 27530255 27530255 PART IV, LINE 2B: CUSTODIAL FUNDS CONSIST OF CASH DEPOSITS HELD BY THE ORGANIZATION FOR RESIDENTS' PERSONAL USE. PART X, LINE 2: Eihab Human Services, inc. has adopted the provision of asc 740, "income taxes." under asc 740, an organization 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 ASC 740 had no impact on the organizations 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 Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2018, there were no interest or penalties recorded or included in the statement of activities. As of June 30, 2018, the years still subject to examination by a taxing authority are 2014 through 2015. ANNIVER. GALA 190835 104374 86461 86461 CASINO NIGHT 51797 38364 13433 13433 0 242632 142738 99894 99894 99894 X X X X false false false false false false false true false AHMED HEGAZY CEO 250000 0 18639 0 8015 0 17500 0 13745 0 307899 0 0 0 Hamdy Elgindy CFO 150000 0 11943 0 2401 0 17500 0 21484 0 203328 0 0 0 Joshua Thomas DIRECTOR OF OPERATIONS 125000 0 9035 0 6030 0 10000 0 0 0 150065 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, AND JIHAn HEGAZY, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED 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 XI, LINE 9: GAIN ON INTEREST RATE SWAP AGREEMENT........$118,364.