EIHAB HUMAN SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EIHAB HUMAN SERVICES INC (EIN 11-3376415)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-14
- IRS object ID
- 201420739349300217
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-14T11:53:34-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113376415 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIHAB HUMAN SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % HAMDY ELGINDY | InCareOfName |
| Name Control | EIHA | NameControl |
| Phone | 7182766101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168-18 SOUTH CONDUIT AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SPRINGFIELD GARDENS | City |
| State | NY | State |
| ZIP Code | 11434 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FATMA ABBOUD | Name |
| Title | CEO | Title |
| Phone | 7182766101 | Phone |
| Date Signed | 2014-03-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FATMA ABBOUD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168-18 SOUTH CONDUIT AVE | AddressLine1 |
| City | SPRINGFIELD GARDENS | City |
| State | NY | State |
| ZIP Code | 11434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24100164 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EIHAB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 635 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23192 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 65451 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23250237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23791332 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12919 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11892 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122884 | OtherRevenuePriorYear |
| Other Revenue Current Year | 206615 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23409232 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24075290 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15214033 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14472392 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24203 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6048930 | OtherExpensePriorYear |
| Other Expenses Current Year | 6785837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21262963 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21258229 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2146269 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2817061 | RevenuesLessExpensesCY |
| Total Assets BOY | 35570355 | TotalAssetsBOY |
| Total Assets EOY | 37414486 | TotalAssetsEOY |
| Total Liabilities BOY | 11237552 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9943836 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24332803 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27470650 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8315246 | Expense |
| Grants | 0 | Grants |
| Revenue | 11826923 | Revenue |
| Description | 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 100 CLIENTS DURING FISCAL YEAR 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5559261 | Expense |
| Grants | 0 | Grants |
| Revenue | 3188365 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3538191 | Expense |
| Grants | 0 | Grants |
| Revenue | 5737263 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2381503 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3038781 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19794201 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 635 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HAMDY ELGINDY | NamePerson |
| Telephone Number | 7182766101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168-18 SOUTH CONDUIT AVE | AddressLine1 |
| City | SPRINGFIELD GARDENS | City |
| State | NY | State |
| ZIP Code | 11434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ABED ELKESHK | ||||||
| CHAIRPERSON | 2.0 | X | X | 0 | 0 | 0 |
| DR ZARIF BACILIOUS | ||||||
| VICE-CHAIR | 2.0 | X | X | 0 | 0 | 0 |
| JOSEPH BOTROS | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 |
| THOMAS MCCULLOUGH | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| MERRITH HOCKMEYER | ||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |
| FATMA ABBOUD | ||||||
| CEO | 40.0 | X | 272801 | 0 | 13160 | |
| HAMDY ELGINDY | ||||||
| CFO | 40.0 | X | 175775 | 0 | 20961 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 448576 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34121 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Pride HEALTHCARE | |||||
| 420 Lexington Avenue Suite 2840 | NEW YORK | NY | 10170 | STAFFING | 172792 |
| MORITT HOCK HAMROFF | |||||
| 400 GARDEN CITY PLAZA | GARDEN CITY | NY | 11530 | LEGAL | 172561 |
| Enterprise Fleet Services | |||||
| PO Box 6293 | CAROL STREAM | IL | 60197 | Vehicle Fleet & GAS | 144353 |
| BEACON THERAPY | |||||
| 144 OLD NORTHERN BLVD | ROSLYN | NY | 11576 | CLINICAL SERVICES | 126927 |
| UFBERG SILEO LLP | |||||
| 310 PENN AVENUE | SCRANTON | PA | 18503 | LEGAL | 125385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 65451 | FundraisingEvents |
| Total Contributions | 65451 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICES FEES | 623990 | 20088059 | 20088059 |
| SCHOOL PROGRAM INCOME | 623990 | 2477938 | 2477938 |
| SSI INCOME | 623990 | 1057943 | 1057943 |
| FOOD STAMP INCOME | 623990 | 167392 | 167392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23791332 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11892 | TotalRevenueColumn |
| Exclusion | $11,892 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 77694 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 77694 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77694 | TotalRevenueColumn |
| Exclusion | $77,694 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24874 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 65451 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24874 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 128921 | TotalRevenueColumn |
| Exclusion | $128,921 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 128921 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24075290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23791332 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $218,507 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432674 | Total |
| Management And General | 432674 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11554287 | Total |
| Program Services | 10984445 | ProgramServices |
| Management And General | 549842 | ManagementAndGeneral |
| Fundraising | 20000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83747 | Total |
| Program Services | 80610 | ProgramServices |
| Management And General | 2992 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1460722 | Total |
| Program Services | 1425181 | ProgramServices |
| Management And General | 33013 | ManagementAndGeneral |
| Fundraising | 2528 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940962 | Total |
| Program Services | 879286 | ProgramServices |
| Management And General | 60146 | ManagementAndGeneral |
| Fundraising | 1530 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224314 | Total |
| Program Services | 85517 | ProgramServices |
| Management And General | 138797 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73357 | Total |
| Program Services | 25306 | ProgramServices |
| Management And General | 48051 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951326 | Total |
| Program Services | 951326 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411251 | Total |
| Program Services | 398812 | ProgramServices |
| Management And General | 12439 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7045 | Total |
| Program Services | 7045 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114133 | Total |
| Program Services | 1112980 | ProgramServices |
| Management And General | 1153 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748868 | Total |
| Program Services | 708584 | ProgramServices |
| Management And General | 40284 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189150 | Total |
| Program Services | 180023 | ProgramServices |
| Management And General | 9127 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432442 | Total |
| Program Services | 432442 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703048 | Total |
| Program Services | 655725 | ProgramServices |
| Management And General | 47323 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92823 | Total |
| Program Services | 87439 | ProgramServices |
| Management And General | 5384 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 947118 | 947118 | 0 | |
| FOOD | 335773 | 335539 | 234 | |
| REPAIRS & MAINTENANCE | 331636 | 318081 | 13555 | |
| EQUIPMENT LEASES | 78299 | 69159 | 9140 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145254 | Total |
| Program Services | 109583 | ProgramServices |
| Management And General | 35671 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21258229 | Total |
| Program Services | 19794201 | ProgramServices |
| Management And General | 1439825 | ManagementAndGeneral |
| Fundraising | 24203 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11045577 | BOY |
| EOY | 1992566 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8756180 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6546851 | BOY |
| EOY | 5142766 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201032 | BOY |
| EOY | 1277177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21847250 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3570851 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16255428 | BOY |
| EOY | 18276399 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096518 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424949 | BOY |
| EOY | 1969398 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35570355 | BOY |
| EOY | 37414486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2106730 | BOY |
| EOY | 1796119 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 114967 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7830718 | BOY |
| EOY | 6863750 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300104 | BOY |
| EOY | 1169000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11237552 | BOY |
| EOY | 9943836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24332803 | BOY |
| EOY | 27470650 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24332803 | BOY |
| EOY | 27470650 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35570355 | BOY |
| EOY | 37414486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2817061 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 519981 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -199195 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65451 | CurrentTaxYear |
| Total | 171530 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12665437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17086568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23102082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23250237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23791332 | CurrentTaxYear |
| Total | 99895656 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12666437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17086568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23183969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23273429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23856783 | CurrentTaxYear |
| Total | 100067186 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 100067186 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89586 | CurrentTaxYear |
| Total | 205969 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89586 | CurrentTaxYear |
| Total | 205969 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 341983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128921 | CurrentTaxYear |
| Total | 983564 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13026247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17458235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23287715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23409232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24075290 | CurrentTaxYear |
| Total | 101256719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98825 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98715 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00203 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00199 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4460301 | OtherCostOrOtherBasis |
| Book Value | 4460301 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15113202 | OtherCostOrOtherBasis |
| Depreciation | 1980828 | Depreciation |
| Book Value | 13132374 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 865467 | OtherCostOrOtherBasis |
| Depreciation | 499248 | Depreciation |
| Book Value | 366219 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 640394 | OtherCostOrOtherBasis |
| Depreciation | 534081 | Depreciation |
| Book Value | 106313 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 767886 | OtherCostOrOtherBasis |
| Depreciation | 556694 | Depreciation |
| Book Value | 211192 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18276399 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 1391434 |
| INTEREST RATE SWAP ASSET | 320535 |
| SECURITY DEPOSITS | 142462 |
| CUSTODIAL FUNDS | 114967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1969398 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO GOVERNMENTAL AGENCIES | Description |
| Amount | $1,169,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1169000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24075290 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 24075290 | RevenueSubtotal |
| Total Revenue Per Form990 | 24075290 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21258229 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 21258229 | ExpensesSubtotal |
| Total Expenses Per Form990 | 21258229 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. (THE "REPORTING ORGANIZATION") 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 REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING 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, 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING 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 2010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 90325 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 65451 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24874 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6450 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3924 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 90325 | GrossReceiptsTotal |
| Charitable Contributions Total | 65451 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24874 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6450 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3924 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24874 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FATMA ABBOUD | ||||||||||||||
| CEO | 269764 | 0 | 0 | 0 | 3037 | 0 | 5035 | 0 | 8125 | 0 | 285961 | 0 | 0 | 0 |
| HAMDY ELGINDY | ||||||||||||||
| CFO | 171299 | 0 | 0 | 0 | 4476 | 0 | 0 | 0 | 20961 | 0 | 196736 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) COMMUNITY HABILITATION EXPENSES: $1,231,319. REVENUE: $1,716,992. 2) SERVICE COORDINATION EXPENSES: $794,035. REVENUE: $1,100,947. 3) RESPITE SERVICES EXPENSES: $255,069. REVENUE: $102,427. 4) FAMILY SUPPORT SERVICES EXPENSES: $101,080. REVENUE: $118,415. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS IN DRAFT VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | COMPLIANCE OFFICERS MEET ONCE A MONTH TO REVIEW AND TRAIN NEW STAFF FOLLOWING THE POLICY WHICH IS RECEIVED AND SIGNED AT THE TIME OF HIRE. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE CEO SALARY IS BASED UPON PERFORMANCE REVIEWED BY THE BOARD OF DIRECTORS AND BASED ON THE REPORT OF CPA FIRM HIRED TO PROVIDE COMPENSATION CONSULTATION AND SALARY COMPARISON WITHIN THE INDUSTRY AND IS SUPPORTED BY AN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION B, LINE 15B: THE CEO REVIEWS THE PERFORMANCE OF KEY EMPLOYEES AND SETS THE COMPENSATION ACCORDINGLY WITH CONSIDERATION TO THE INDEPENDENT COMPENSATION CONSULTANT REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 8: | PRIOR PERIOD ADJUSTMENT TO CORRECT UNDERSTATEMENT OF GAIN ON INTEREST RATE SWAP AGREEMENT FORM 990, PART XI, LINE 9: LOSS ON INTEREST RATE SWAP AGREEMENT..............$(199,195.) |
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