2015-05-12T10:34:52-05:00 2014-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2013-07-01 113376415 EIHAB HUMAN SERVICES INC % HAMDY ELGINDY EIHA 7182766101 168-18 SOUTH CONDUIT AVENUE Suite SPRINGFIELD GARDENS NY 11434 HAMDY ELGINDY CFO 7182766101 2015-05-12 true Paul Hammerschmidt P01384178 7182766101 2013 2016-03-07 17:11:31Z FATMA ABBOUD 168-18 S CONDUIT AVE SPRINGFIELD GARDENS NY 11434 24071993 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 5 615 5 0 65451 257750 23791332 23746840 11892 8251 206615 59152 24075290 24071993 0 0 0 0 14472392 15571892 0 0 0 6785837 5656088 21258229 21227980 2817061 2844013 37414486 39343946 9943836 10001992 27470650 29341954 X TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. false false 9325621 0 11927114 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 2014. 4116886 0 5504340 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. 3811493 0 3421926 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. 2246835 0 2893460 19500835 true true 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 true false false false false false false false false true 71 0 true 615 true false false false false false false false false false false X 5 5 false 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 ABED ELKESHK CHAIRPERSON 2.0 0.0 X X 0 0 0 DR ZARIF BACILIOUS VICE-CHAIR 2.0 0.0 X X 0 0 0 JOSEPH BOTROS TREASURER 2.0 0.0 X X 0 0 0 THOMAS MCCULLOUGH SECRETARY 2.0 0.0 X X 0 0 0 MERRITH HOCKMEYER BOARD MEMBER 2.0 0.0 X 0 0 0 FATMA ABBOUD CEO 40.0 0.0 X 278489 0 25155 HAMDY ELGINDY CFO 40.0 0.0 X 201846 0 21954 480335 0 47109 2 false true false AXIOM OF LONG ISLAND PO BOX 202056 DALLAS TX 75320 STAFFING 191985 BEACON THERAPY 144 OLD NORTHERN BLVD ROSLYN NY 11576 STAFFING 186182 CAREGIVERS AMERICA 718 S STATE STREET CLARKS SUMMIT PA 18411 STAFFING 107001 ELSAMRA CONSTRUCTIONS 151 BERGEN BLVD PALISADES PARK NJ 07650 CONSTRUCTION 105353 4 257750 257000 257750 PROGRAM SERVICES FEES 623990 19660892 19660892 SCHOOL PROGRAM INCOME 623990 2805123 2805123 SSI INCOME 623990 1103786 1103786 FOOD STAMP INCOME 623990 177039 177039 23746840 8251 8251 0 0 43791 43791 0 43791 43791 0 0 0 0 MISCELLANEOUS INCOME 900099 15361 15361 15361 24071993 23746840 67403 0 0 0 0 520293 520293 0 12218668 11769638 449030 115840 86408 29432 1708817 1512089 196728 1008274 928516 79758 0 290462 95915 194547 64150 13889 50261 0 0 0 719063 717441 1622 29659 23709 5950 407180 398929 8251 55854 54623 1231 0 1198036 1192816 5220 671847 619699 52148 0 41355 36361 4994 383613 383613 0 634604 606143 28461 481594 412036 69558 FOOD 289352 289196 156 REPAIRS & MAINTENANCE 276883 274337 2546 PAYROLL PROCESSING FEES 72117 47988 24129 DUES & SUBSCRIPTIONS 39278 37345 1933 1041 144 897 21227980 19500835 1727145 0 1992566 2648019 8756180 5781739 0 0 5142766 7324188 0 0 0 0 0 0 0 0 1277177 1142137 26006760 4261555 18276399 21745205 0 0 0 0 0 0 0 0 1969398 702658 37414486 39343946 1796119 1907546 0 0 0 0 0 0 114967 110919 0 0 6863750 6102617 0 0 1169000 1880910 9943836 10001992 X 27470650 29341954 0 0 0 0 27470650 29341954 37414486 39343946 X 2844013 -1049522 76813 X false true X true false X 0 81887 23192 65451 257750 428280 17086568 23102082 23250237 23791332 23746840 110977059 0 0 0 17086568 23183969 23273429 23856783 24004590 111405339 0 0 0 111405339 29684 20316 12919 89586 52042 204547 0 29684 20316 12919 89586 52042 204547 0 341983 83430 122884 128921 15361 692579 17458235 23287715 23409232 24075290 24071993 112302465 0.99201 0.98825 0.00182 0.00203 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 5612622 5612622 17977231 2433890 15543341 865467 630738 234729 783553 558758 224795 767887 638169 129718 21745205 0 DUE TO GOVERNMENTAL AGENCIES 1169000 DEFERRED RENT 389076 INTEREST RATE SWAP 322834 1880910 X 24071993 24071993 24071993 21227980 21227980 21227980 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, 2014, there were no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by a taxing authority. Management believes it is no longer subject to income tax examination for years prior to 2011. X X X X false false false false false false false false false FATMA ABBOUD CEO 250598 0 24231 0 3660 0 17500 0 7655 0 303644 0 0 0 HAMDY ELGINDY CFO 175548 0 16538 0 9760 0 2288 0 19666 0 223800 0 0 0 X 1 257000 MARKET VALUE false false false FORM 990, PART III, LINE 4D: 1) COMMUNITY HABILITATION - EXPENSES: $1,287,586. REVENUE: $1,774,853. 2) SERVICE COORDINATION - EXPENSES: $697,018. REVENUE: $917,077. 3) RESPITE SERVICES - EXPENSES: $147,540. REVENUE: $84,545. 4) FAMILY SUPPORT SERVICES - EXPENSES: $114,691. REVENUE: $116,985. 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 8: PRIOR PERIOD ADJUSTMENTS - TO CORRECT INTEREST RATE SWAP LIABILITY..........(720,182) TO ADJUST STRAIGHT-LINE RENT.....................(329,340) TOTAL..........................................(1,049,522) FORM 990, PART XI, LINE 9: GAIN ON INTEREST RATE SWAP AGREEMENT