2014-03-14T11:53:34-05:00 2013-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2012-07-01 113376415 EIHAB HUMAN SERVICES INC % HAMDY ELGINDY EIHA 7182766101 168-18 SOUTH CONDUIT AVENUE Suite SPRINGFIELD GARDENS NY 11434 FATMA ABBOUD 7182766101 2014-03-13 true Paul Hammerschmidt 2128858000 2012 2015-11-30 17:44:51Z FATMA ABBOUD 168-18 SOUTH CONDUIT AVE SPRINGFIELD GARDENS NY 11434 24100164 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 5 635 5 0 0 23192 65451 23250237 23791332 12919 11892 122884 206615 23409232 24075290 0 0 0 0 15214033 14472392 0 0 24203 6048930 6785837 21262963 21258229 2146269 2817061 35570355 37414486 11237552 9943836 24332803 27470650 X TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. false false 8315246 0 11826923 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. 5559261 0 3188365 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. 3538191 0 5737263 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. 2381503 0 3038781 19794201 true true false false false false false false true false true false false true 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 92 0 true 635 true false false false false false true true 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 2.0 X X 0 0 0 DR ZARIF BACILIOUS 2.0 X X 0 0 0 JOSEPH BOTROS 2.0 X X 0 0 0 THOMAS MCCULLOUGH 2.0 X X 0 0 0 MERRITH HOCKMEYER 2.0 X 0 0 0 FATMA ABBOUD 40.0 X 272801 0 13160 HAMDY ELGINDY 40.0 X 175775 0 20961 448576 0 34121 2 false true false 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 6 X 65451 65451 PROGRAM SERVICES FEES 623990 20088059 20088059 SCHOOL PROGRAM INCOME 623990 2477938 2477938 SSI INCOME 623990 1057943 1057943 FOOD STAMP INCOME 623990 167392 167392 23791332 11892 11892 0 0 77694 77694 0 77694 77694 0 24874 65451 24874 0 0 0 MISCELLANEOUS INCOME 900099 128921 128921 128921 24075290 23791332 0 218507 0 0 0 0 432674 432674 0 11554287 10984445 549842 20000 83747 80610 2992 145 1460722 1425181 33013 2528 940962 879286 60146 1530 0 224314 85517 138797 73357 25306 48051 0 0 0 951326 951326 0 411251 398812 12439 7045 7045 0 1114133 1112980 1153 748868 708584 40284 0 189150 180023 9127 432442 432442 0 703048 655725 47323 92823 87439 5384 BAD DEBT EXPENSE 947118 947118 0 FOOD 335773 335539 234 REPAIRS & MAINTENANCE 331636 318081 13555 EQUIPMENT LEASES 78299 69159 9140 145254 109583 35671 21258229 19794201 1439825 24203 11045577 1992566 0 8756180 0 0 6546851 5142766 0 0 0 0 0 0 0 0 201032 1277177 21847250 3570851 16255428 18276399 0 0 0 0 0 0 1096518 0 424949 1969398 35570355 37414486 2106730 1796119 0 0 0 0 0 0 0 114967 0 0 7830718 6863750 0 0 1300104 1169000 11237552 9943836 X 24332803 27470650 0 0 0 0 24332803 27470650 35570355 37414486 X 2817061 519981 -199195 X false true X true false X 1000 0 81887 23192 65451 171530 12665437 17086568 23102082 23250237 23791332 99895656 0 0 0 12666437 17086568 23183969 23273429 23856783 100067186 0 0 0 100067186 53464 29684 20316 12919 89586 205969 0 53464 29684 20316 12919 89586 205969 0 306346 341983 83430 122884 128921 983564 13026247 17458235 23287715 23409232 24075290 101256719 0.98825 0.98715 0.00203 0.00199 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 4460301 4460301 15113202 1980828 13132374 865467 499248 366219 640394 534081 106313 767886 556694 211192 18276399 DUE FROM AFFILIATES 1391434 INTEREST RATE SWAP ASSET 320535 SECURITY DEPOSITS 142462 CUSTODIAL FUNDS 114967 1969398 0 DUE TO GOVERNMENTAL AGENCIES 1169000 1169000 X 24075290 24075290 24075290 21258229 21258229 21258229 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. GALA 90325 65451 24874 1500 10000 6450 3000 3924 0 90325 65451 24874 1500 10000 6450 3000 3924 24874 X X false false false false false false false false false FATMA ABBOUD 269764 0 0 0 3037 0 5035 0 8125 0 285961 0 0 0 HAMDY ELGINDY 171299 0 0 0 4476 0 0 0 20961 0 196736 0 0 0 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.)