EIHAB HUMAN SERVICES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
EIHAB HUMAN SERVICES INC (EIN 11-3376415)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-08-08
IRS object ID
201142209349300124
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-08-08T09:28:59-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Pasternack & Company LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 Cutter Mill Road Suite 204AddressLine1
CityGreat NeckCity
StateNYState
ZIP Code11021ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113376415EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EIHAB HUMAN SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEIHANameControl
Phone7184658833Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168-18 SOUTH CONDUIT AVENUEAddressLine1
CitySPRINGFIELD GARDENSCity
StateNYState
ZIP Code11434ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFATMA ABBOUDName
TitleCEOTitle
Date Signed2011-08-08DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJAN PASTERNACKName
Phone5168296767Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFATMA ABBOUDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1168-18 SOUTH CONDUIT AVENUEAddressLine1
CitySPRINGFIELD GARDENSCity
StateNYState
ZIP Code11434ZIPCode
FieldValueIRS element (for citing)
Gross Receipts17513315GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web Sitewww.eihab.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees495TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1000ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12665437ProgramServiceRevenuePriorYear
Program Service Revenue CY17086568ProgramServiceRevenueCY
Investment Income Prior Year8664InvestmentIncomePriorYear
Investment Income Current Year11484InvestmentIncomeCurrentYear
Other Revenue Prior Year351146OtherRevenuePriorYear
Other Revenue Current Year360183OtherRevenueCurrentYear
Total Revenue Prior Year13026247TotalRevenuePriorYear
Total Revenue Current Year17458235TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7884109SalariesEtcPriorYear
Salaries Etc Current Year9532872SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3099894OtherExpensePriorYear
Other Expenses Current Year3363358OtherExpensesCurrentYear
Total Expenses Prior Year10984003TotalExpensesPriorYear
Total Expenses Current Year12896230TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2042244RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4562005RevenuesLessExpensesCY
Total Assets BOY19034065TotalAssetsBOY
Total Assets EOY25434872TotalAssetsEOY
Total Liabilities BOY9608947TotalLiabilitiesBOY
Total Liabilities EOY9309837TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9425118NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16125035NetAssetsOrFundBalancesEOY
Mission DescriptionTO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense8236383Expense
Revenue12580343Revenue
DescriptionRESIDENTIAL SERVICES - OPERATES COMMUNITY RESIDENCES FOR HANDICAPPED PERSONS CAPABLE OF LIVING/FUNCTIONING IN THE COMMUNITY. IT PROVIDES SUCH INDIVIDUALS WITH A HOME AND SUPERVISION. WE 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2059096Expense
Revenue3228091Revenue
DescriptionDAY HABILITATION - OFFERS TRAINING TO INDIVIDUALS WHO LIVE AT HOME AND WANT TO RECEIVE TRAINING IN THEIR HOME TO PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. WE PROVIDE FULL HABILITATION SERVICES FOR PARTICIPANTS. WE PREPARED EACH INDIVIDUAL TO FACE THE WORLD, HELP THEM TO BE SELF DEPENDENT, AND WORKING WITH THEM TO BUILD SKILLS TO ENHANCE THEIR POTENTIAL AND INTERGRATION INTO THE COMMUNITY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1000132Expense
Revenue1156635Revenue
DescriptionMEDICAID SERVICE COORDINATION - HELPS PEOPLE RECEIVE MEDICAID, SSI AND OTHER ENTITLEMENTS. ALSO ARRANGE FOR IN AND OUT-OF HOUSE RESPITE AND FACILITATE THE TRANSITION INTO GROUP HOMES. WE PROVIDED ADVOCACY FOR CONSUMERS. WE BECAME A VOICE FOR EACH ONE OF THEM, AS WELL AS A LIAISON TO MEET THEIR INDIVIDUAL NEEDS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp470651TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev121499TotalOfOtherProgramServiceRev
Total Program Service Expense11766262TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees495NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFATMA ABBOUDNamePerson
Telephone Number7184658833TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1168-18 SOUTH CONUIT AVENUEAddressLine1
CitySPRINGFIELD GARDENSCity
StateNYState
ZIP Code11434ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
JUNNY RIVERA
Treasurer0.50XX000
JAMES HYNES
Secretary0.50XX000
FATMA ABBOUD
CEO30.00X157149011950X
DR STANLEY J LAWSON
President2.50XX000
DR MOHAMED EL SENDIONY
BOARD MEMBER0.50X000
DR ESSAM EL-BADRY
VICE- PRESIDENT2.50XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org157149TotalReportableCompFromOrg
Total Other Compensation11950TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESPITE SERVICES6239906520065200
RESIDENTIAL SERVICES6239901258034312580343
MEDICAID SERVICE COORD.62399011566351156635
FAMILY SUPPORT SERVICES6239905629956299
DAY HABILITATION SERVICES62399032280913228091
FieldValueIRS element (for citing)
Total Program Service Revenue17086568TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11484TotalRevenueColumn
Exclusion$11,484ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real18200Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real18200Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column18200TotalRevenueColumn
Exclusion$18,200ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events127692GrossIncomeFundraisingEvents
Fundraising Direct Expenses55080FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column72612TotalRevenueColumn
Exclusion$72,612ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column269371TotalRevenueColumn
Exclusion$269,371ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue269371TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column17458235TotalRevenueColumn
Related Or Exempt Function Income17086568RelatedOrExemptFunctionIncome
Exclusion$371,667ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total166916Total
Management And General166916ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7701800Total
Program Services7265413ProgramServices
Management And General436387ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total55019Total
Program Services50832ProgramServices
Management And General4187ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total851628Total
Program Services786768ProgramServices
Management And General64860ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total757509Total
Program Services699862ProgramServices
Management And General57647ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14934Total
Program Services13142ProgramServices
Management And General1792ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total50917Total
Program Services44807ProgramServices
Management And General6110ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total252751Total
Program Services222426ProgramServices
Management And General30325ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4118Total
Program Services3852ProgramServices
Management And General266ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total98598Total
Program Services92219ProgramServices
Management And General6379ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total325606Total
Program Services325606ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total104410Total
Program Services84598ProgramServices
Management And General19812ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total377524Total
Program Services374075ProgramServices
Management And General3449ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total379611Total
Program Services333201ProgramServices
Management And General46410ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total180994Total
Program Services175038ProgramServices
Management And General5956ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
UTILITIES18545817042815030
SUPPLIES15643914631310126
PARTICIPANT INCIDENTALS164971164971
EQUIPMENT RENTAL19873015313645594
BAD DEBTS233784233784

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total634513Total
Program Services425791ProgramServices
Management And General208722ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12896230Total
Program Services11766262ProgramServices
Management And General1129968ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2363600BOY
EOY8060137EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1082699BOY
EOY1087038EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4254528BOY
EOY4441891EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY245587BOY
EOY101758EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13299756LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1732738LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10934516BOY
EOY11567018EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY153135BOY
EOY177030EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19034065BOY
EOY25434872EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY342679BOY
EOY1398379EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY6329399BOY
EOY6565765EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2936869BOY
EOY1345693EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9608947BOY
EOY9309837EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9425118BOY
EOY16125035EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9425118BOY
EOY16125035EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19034065BOY
EOY25434872EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4400CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1000CurrentTaxYearMinus1Year
Current Tax Year72612CurrentTaxYear
Total79012Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5966474CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7348402CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9950854CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12868776CurrentTaxYearMinus1Year
Current Tax Year17086568CurrentTaxYear
Total53221074Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5966474CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7349402CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9955254CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12869776CurrentTaxYearMinus1Year
Current Tax Year17159180CurrentTaxYear
Total53300086Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50953300086PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42709CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25071CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20269CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52464CurrentTaxYearMinus1Year
Current Tax Year29682CurrentTaxYear
Total170195Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42709CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25071CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20269CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52464CurrentTaxYearMinus1Year
Current Tax Year29682CurrentTaxYear
Total170195Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40593CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years154054CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55383CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year304818CurrentTaxYearMinus1Year
Current Tax Year269371CurrentTaxYear
Total824219Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total54294500Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98170PublicSupportPercentage509
Prior Year Support Percentage0.97970PriorYearSupportPercentage
Investment Income Percentage0.00310InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00580PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2746050OtherCostOrOtherBasis
Book Value2746050BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9513240OtherCostOrOtherBasis
Depreciation1258970Depreciation
Book Value8254270BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis556952OtherCostOrOtherBasis
Depreciation122903Depreciation
Book Value434049BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis483514OtherCostOrOtherBasis
Depreciation350865Depreciation
Book Value132649BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11567018TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
TENANT SECURITY DEPOSITS$2,575
DUE TO RESIDENTS$146,952
DUE TO GOVERNMENT AGENCIES$1,153,524
DUE TO EIHAB CHILDREN SVCS., INC.$42,642
FieldValueIRS element (for citing)
Total Of Amounts1345693TotalOfAmounts
Total Revenue17458235TotalRevenue
Total Expenses12896230TotalExpenses
Excess Or Deficit For Year4562005ExcessOrDeficitForYear
Other$2,137,912OtherAmount
Total Adjustments2137912TotalAdjustments
Excess Or Deficit Per FS6699917ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt17458235TotRevenueEtcAuditedFinclStmt
Revenue Subtotal17458235RevenueSubtotal
Total Revenue Per Form99017458235TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12896230TotExpensesEtcAuditedFinclStmt
Expenses Subtotal12896230ExpensesSubtotal
Total Expenses Per Form99012896230TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteMANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesPROGRAM SERVICE FEES-PRIOR PERIOD $2137912

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL FUNDRAISING DINNERNameOfEvent1
Gross Receipts Event1127692GrossReceiptsEvent1
Gross Revenue Event1127692GrossRevenueEvent1
Rent Facility Costs Event155080RentFacilityCostsEvent1
Gross Receipts Total127692GrossReceiptsTotal
Gross Revenue Total Events127692GrossRevenueTotalEvents
Rent Facility Costs Total Events55080RentFacilityCostsTotalEvents
Direct Expense Summary Events55080DirectExpenseSummaryEvents
Net Income Summary72612NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonFATMA ABBOUDNamePerson
Base Compensation Filing Org157149BaseCompensationFilingOrg
Deferred Comp Filing Org3000DeferredCompFilingOrg
Nontaxable Benefits Filing Org8950NontaxableBenefitsFilingOrg
Total Compensation Filing Org169099TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableEIHAB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE PROVIDED TO FUNDING SOURCES ON AN ANNUAL BASIS AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST VIA THE STATE'S RIGHT TO KNOW LAWS. ALL OF THE AFOREMENTIONED ARE AVAILABLE ON SIGHT AT EIHAB'S CORPORATE OFFICE UPON REQUEST. THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC VIEW ON WEBSITES SUCH AS GUIDESTAR AND AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCOMPLIANCE OFFICERS MEET ONCE A MONTH TO REVIEW AND TRAIN NEW STAFF IN FOLLOWING THE POLICY PROCEDURES.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessA COPY OF THE 990 TAX RETURN IS SENT BY E-MAIL TO EACH OF THE MEMBERS OF THE BOARD FOR THEIR REVIEW.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: FAMILY SUPPORT SERVICES - REIMBURSES FAMILIES FOR TRANSPORTATION EXPENSES TO DOCTORS, HOSPITALS, RELIGIOUS PLACES AND TO FAMILY MEMBERS. WE PROVIDED TRANSPORTATION REIMBURSEMENT FOR 40 UNSERVED MINORITY AND NON-MINORITY INDIVIDUALS RESIDING IN THE BOROUGH OF QUEENS DIAGNOSED WITH MENTAL RETARDATION. WE ALSO PROVIDED SUMMER SCHOOL CAMP FOR 40 CONSUMERS RANGING FROM 3 TO 15 YEARS OF AGE DURING SCHOOL VACATION. IN THE SUMMERS CONSUMERS WERE PICKED UP AT 7am AND DROPPED OFF AT THEIR HOMES AT 3pm. WE PROVIDED INDOOR AND OUTDOOR ACTIVITIES FOR THESE CONSUMERS. EXPENSES: $117,663. INCLUDING GRANTS OF: $ 0. REVENUE: $56,299 OTHER PROGRAM SERVICES 5: RESPITE - DURING THE FISCAL YEAR WE PROVIDED EMERGENCY ASSISTANCE FOR FAMILIES IN CRISIS. EXPENSES: $352,988. INCLUDING GRANTS OF: $ 0 REVENUE: $65,200

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1EIHAB CHILDRENS SERVICES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1168-18 SOUTH CONDUIT AVENUEAddressLine1
CitySPRINGFIELD GARDENSCity
StateNYState
ZIP Code11413ZIPCode
FieldValueIRS element (for citing)
EIN111352995EIN
Primary ActivitiesEDUCATIONPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status9PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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