2016-03-30T09:21:53-05:00 2015-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2014-07-01 113376415 EIHAB HUMAN SERVICES INC % HAMDY ELGINDY EIHA 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 HAMDY ELGINDY CEO/EXECUTIVE DIRECTOR 7182766101 2016-03-22 true Paul Hammerschmidt P01384178 2128858000 2014 2016-08-17 19:52:53Z AHMED HEGAZY 168-18 S CONDUIT AVE SPRINGFIELD GARDENS NY 11434 23138726 false X WWW.EIHAB.ORG X 1997 NY TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. 5 5 602 8 0 257750 5050 23746840 22512374 8251 6689 59152 614613 24071993 23138726 0 0 0 0 15571892 15806482 0 0 0 5656088 6156324 21227980 21962806 2844013 1175920 39343946 39640595 10001992 9092610 29341954 30547985 X TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. false false 9175278 0 11296156 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 99 CLIENTS DURING FISCAL YEAR 2015. 4543343 0 5726301 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 180 CLIENTS DURING FISCAL YEAR 2015. 3456661 0 2483421 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 99 CLIENTS DURING FISCAL YEAR 2015. 2559718 0 3006496 19735000 true false 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 93 0 true 602 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 true false NY X HAMDY ELGINDY 7182766101 168-18 SOUTH CONDUIT AVE SPRINGFIELD GARDENS NY 11434 X DR ZARIF BACILIOUS PRESIDENT 2.0 0.0 X X 0 0 0 ABED ELKESHK VICE PRESIDENT 2.0 0.0 X X 0 0 0 AHMED IBRAHIM TREASURER 2.0 0.0 X X 0 0 0 JOSEPH BOTROS TREASURER 2.0 0.0 X X 0 0 0 SUSI-LIMA HOCKMEYER SECRETARY 2.0 0.0 X X 0 0 0 THOMAS MCCULLOUGH SECRETARY 2.0 0.0 X X 0 0 0 JIHAM HEGAZY BOARD MEMBER 2.0 0.0 X 0 0 0 MERRITH HOCKMEYER BOARD MEMBER 2.0 0.0 X 0 0 0 AHMED HEGAZY - CEO FROM 515 VP OF OPERATIONS (THRU 5/15) 40.0 0.0 X 202184 0 27801 FATMA ABBOUD THRU 515 CEO 40.0 0.0 X 433734 0 26291 HAMDY ELGINDY CFO 40.0 0.0 X 192525 0 34573 LORNA THOMPSON RESIDENTIAL DIRECTOR 40.0 0.0 X 147921 0 18408 MILLIE CALDERON COMPTROLLER 40.0 0.0 X 116346 0 0 TONIQUA BIGELLOW QA DIRECTOR 40.0 0.0 X 104470 0 10719 1197180 0 117792 6 false true false ELSAMRA CONSTRUCTIONS 151 BERGEN BLVD PALISADES PARK NJ 07650 CONSTRUCTION 589929 ACCESS STAFFING 360 LEXINGTON AVENUE 8TH FL NEW YORK NY 10017 STAFFING 183132 MORITT HOCK HAMROFF LLP 400 GARDEN CITY PLAZA GARDEN CITY NY 11530 LEGAL 102003 3 5050 5050 PROGRAM SERVICES FEES 623990 18626081 18626081 SCHOOL PROGRAM INCOME 623990 2567518 2567518 SSI INCOME 623990 1138818 1138818 FOOD STAMP INCOME 623990 179957 179957 22512374 6689 6689 0 0 417533 417533 0 417533 417533 0 0 0 0 MISCELLANEOUS INCOME 900099 197080 197080 197080 23138726 22512374 621302 0 0 0 0 1166502 1166502 0 11842662 11842662 132420 100875 31545 1678498 1648016 30482 986400 939792 46608 0 371041 48605 322436 69450 69450 0 0 0 480537 463918 16619 30180 22080 8100 451637 430603 21034 31071 28783 2288 0 1134488 1123670 10818 702181 649689 52492 0 77362 68974 8388 341294 341294 0 843739 773047 70692 511620 445151 66469 REPAIRS & MAINTENANCE 407848 402163 5685 FOOD 305841 305594 247 BAD DEBT EXPENSE 257245 257245 PAYROLL PROCESSING FEES 118056 79222 38834 22734 20862 1872 21962806 19735000 2227806 0 2648019 2592834 5781739 6495206 0 0 7324188 5921126 0 0 0 0 0 0 0 0 1142137 1417805 27774229 5052623 21745205 22721606 0 0 0 0 0 0 0 0 702658 492018 39343946 39640595 1907546 1650441 0 0 0 0 0 0 110919 128985 0 0 6102617 5418646 0 0 1880910 1894538 10001992 9092610 X 29341954 30547985 0 0 0 0 29341954 30547985 39343946 39640595 X 1175920 30111 X false true X true false X 81887 23192 65451 257750 5050 433330 23102082 23250237 23791332 23746840 22512374 116402865 0 0 0 23183969 23273429 23856783 24004590 22517424 116836195 0 0 0 116836195 20316 12919 89586 52042 424222 599085 0 20316 12919 89586 52042 424222 599085 0 83430 122884 128921 15361 197080 547676 23287715 23409232 24075290 24071993 23138726 117982956 0.99028 0.99201 0.00508 0.00182 X false true X 6363622 6363622 18919460 2926621 15992839 865467 759922 105545 858203 641700 216503 767477 724380 43097 22721606 0 DUE TO GOVERNMENTAL AGENCIES 1169000 DEFERRED RENT 432815 INTEREST RATE SWAP 292723 1894538 X 23138726 23138726 23138726 21962806 21962806 21962806 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 provisions 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 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 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, 2015, there were no interest or penalties recorded or included in the statement of activities. As of June 30, 2015, the years still subject to examination by a taxing authority are 2012 through 2014. X X X X false false false false false false false false false AHMED HEGAZY - CEO FROM 515 VP OF OPERATIONS (THRU 5/15) 185259 0 13462 0 3463 0 17662 0 10139 0 229985 0 0 0 FATMA ABBOUD THRU 515 CEO 124540 0 11154 0 298040 0 17500 0 8791 0 460025 0 0 0 HAMDY ELGINDY CFO 170451 0 13076 0 8998 0 18732 0 15841 0 227098 0 0 0 LORNA THOMPSON RESIDENTIAL DIRECTOR 133897 0 10577 0 3447 0 2567 0 15841 0 166329 0 0 0 PART II, LINE 2, COLUMN (B)(iii): INCLUDED IN FATMA ABBOUD'S COMPENSATION REPORTED IN PART II, LINE 2, COLUMN (B)(iii) IS PAID ACCRUED TIME BENEFITS OF $294,265. FORM 990, PART III, LINE 4D: 1) COMMUNITY HABILITATION - EXPENSES: $1,322,350. REVENUE: $1,772,926. 2) SERVICE COORDINATION - EXPENSES: $904,883. REVENUE: $1,031,905. 3) RESPITE SERVICES - EXPENSES: $218,677. REVENUE: $81,804. 4) FAMILY SUPPORT SERVICES - EXPENSES: $113,808. REVENUE: $119,861. FORM 990, PART VI, SECTION A, LINE 2: AHMED HEGAZY, CEO, AND JIHAM HEGAZY, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. SUSI-LIMA HOCKMEYER, SECRETARY, AND MERRITH HOCKMEYER, 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 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. 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 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 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