2026-03-31T16:17:04+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 510638022 EIHAB HUMAN SERVICES PENNSYLVANIA INC EIHA 7182766101 168-18 S CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 HAMDY ELGINDY CEO 2026-03-31 true PAUL HAMMERSCHMIDT P01384178 2128858000 2026-03-25 2024 2025-03-06 01:10:19Z HAMDY ELGINDY 168-18 S CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 5582359 false X WWW.EIHAB.ORG X 2008 PA TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. 5 5 129 5 0 119970 0 4637769 5545376 0 0 94464 36983 4852203 5582359 0 0 0 0 3856075 4170643 0 0 0 1130759 1191127 4986834 5361770 -134631 220589 1377208 1383376 1398355 1183934 -21147 199442 TO HELP DISABLED PEOPLE ACHIEVE SELF RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. false false 4681821 0 5545376 IDD RESIDENTIAL PROGRAM - THE SERVICE IS BASED ON THE PRINCIPLE OF NORMALIZATION WHICH DEFINES THE RIGHT OF THE INDIVIDUAL WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ("IDD") TO LIVE A LIFE AS CLOSE AS NORMAL AS POSSIBLE IN GROUP HOME SETTINGS. THE ORGANIZATION SERVED 25 CONSUMERS DURING FISCAL YEAR 2025. 4681821 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 129 true false false false false false false false false false false false false X 5 5 false true false false false false false true true false false false true true true true true true false false false false PA X HAMDY ELGINDY 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 X ISLAM SALEH SECRETARY 1.0 0 X X 0 0 0 JASON WONSANG PRESIDENT 1.0 0 X X 0 0 0 JIHAN HEGAZY VICE PRESIDENT 1.0 0 X X 0 0 0 AHMED ELMENSHAW BOARD MEMBER 1.0 0 X 0 0 0 JANICE SMITH BOARD MEMBER 1.0 0 X 0 0 0 HAMDY ELGINDY CO-CEO 10.0 0 X 0 0 0 JOSHUA THOMAS CO-CEO 10.0 0 X 0 0 0 0 0 0 0 false false false EIHAB HUMAN SERVICES INC 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 MANAGEMENT & ADMINISTRATIVE SERVICES 147902 1 0 RESIDENTIAL CARE 623990 5545376 5545376 0 0 0 0 0 0 5545376 0 0 0 0 MISCELLANEOUS INCOME 900099 36983 0 0 36983 0 0 0 0 36983 5582359 5545376 0 36983 0 0 2960436 2620278 340158 0 29797 27880 1917 0 625253 585036 40217 0 555157 519450 35707 0 147092 0 147092 0 41800 0 41800 0 70738 65383 5355 0 51363 51293 70 0 314513 313179 1334 0 144050 140431 3619 0 29939 20566 9373 0 17208 17208 0 0 62902 56594 6308 0 REPAIR AND MAINTENANCE 100723 98437 2286 0 FOOD 87252 87252 0 0 SUPPLIES AND HOUSEHOLD ITEMS 83852 78803 5049 0 BAD DEBT EXPENSE 37670 0 37670 0 2025 31 1994 0 5361770 4681821 679949 0 1366 339319 323863 6458 351996 297935 0 0 0 0 1703 17355 600265 207189 410284 393076 0 0 287996 329233 1377208 1383376 562616 329900 0 0 247038 241539 588701 612495 1398355 1183934 X -21147 199442 -21147 199442 1377208 1383376 220589 0 X false true true false X 71202 497732 697619 119970 0 1386523 3592863 3240042 4264386 4637769 5545376 21280436 0 0 0 3664065 3737774 4962005 4757739 5545376 22666959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22666959 0 0 0 0 0 0 0 0 0 29699 279618 37896 94464 36983 478660 3693764 4017392 4999901 4852203 5582359 23145619 0.97932 0.9793 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 29699.0, COLUMN B - 279618.0, COLUMN C - 37896.0, COLUMN D - 94464.0, COLUMN E - 36983.0, COLUMN F - 478660.0; 69300 69300 265700 8516 257184 14050 9040 5010 172750 166785 5965 78465 22848 55617 393076 RIGHT-OF-USE -FINANCE LEASES 170355 RIGHT-OF-USE -OPERATING LEASE 142820 SECURITY DEPOSITS 16058 329233 Federal Income Taxes DUE TO NON-CONTROLLED RELATED PARTIES 299303 FINANCE LEASES PAYABLE 188611 OPERATING LEASES PAYABLE 124581 612495 X 5582359 0 0 5582359 0 0 5582359 5361770 0 0 5361770 0 0 5361770 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote EIHAB HUMAN SERVICES PENNSYLVANIA, INC. HAS NOT TAKEN ANY UNSUBSTANTIATED TAX POSITIONS THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FASB ASC 740, INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH UNCERTAIN TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILED INTERNAL REVENUE SERVICE (IRS) FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2025, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. Form 990, Part VI, Line 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. Form 990, Part VI, Line 3 Delegation of management duties MANAGEMENT AND ADMINISTRATIVE SERVICES ARE PERFORMED BY EIHAB HUMAN SERVICES, INC., A NON CONTROLLED TAX-EXEMPT RELATED PARTY. THE MANAGEMENT FEE IS REPORTED ON FORM 990, PART IX, LINE 11A. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO, 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, Line 12c Conflict of interest policy 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. THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY. UPON COMPLETION, THE UPDATED CONFLICT OF INTEREST POLICY IS SUBMITTED TO ALL BOARD MEMBERS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.