2024-04-30T08:26:30-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 113376415 EIHAB HUMAN SERVICES INC % MAHENDRA HARIRAJ EIHA 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 Hamdy Elgindy CEO 7182766101 2024-04-29 true Hamdy Elgindy 999009999 Paul Hammerschmidt P01384178 2128858000 2024-04-24 2 2022 2023-04-26 12:10:37Z Hamdy Elgindy 168-18 S CONDUIT AVE SPRINGFIELD GARDENS NY 11434 36795160 false X WWW.EIHAB.ORG X 1997 NY To help physically & mentally challenged individuals (many of whom live in underdeserved communities) lead fulfilling, productive lives through high quality, compassionate care. 6 6 652 9 0 0 8597573 7905123 26738585 26929993 1307 17272 1918170 1874011 37255635 36726399 0 0 0 0 26324584 23164477 0 0 0 10695212 9831629 37019796 32996106 235839 3730293 34987963 51961082 4265818 17508644 30722145 34452438 X WE AIM TO HELP PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS (MANY OF WHOM LIVE IN UNDERSERVED COMMUNITIES) LEAD FULFILLING, PRODUCTIVE LIVES THROUGH HIGH QUALITY, COMPASSIONATE CARE. false false 16989839 15202658 EIHAB'S IRA RESIDENTIAL SERVICES PROVIDE 24-HOUR EXEMPLARY CARE AND PERSON-CENTERED PLANNING TO ENSURE THAT INDIVIDUALS LEAD FULFILLING, PRODUCTIVE LIVES. EACH OF OUR WELL-APPOINTED HOMES PROVIDE A SAFE, NURTURING, FAMILY-LIKE ENVIRONMENT. OUR GOAL IS TO ASSIST OUR CLIENTS TO STRIVE FOR GREATER INDEPENDENCE AND COMMUNITY INCLUSION. THE ORGANIZATION SERVICED 97 IRA CLIENTS DURING FISCAL YEAR 2023. 7320873 7553086 DAY HABILITATION PROVIDES ASSISTANCE WITH THE ACQUISITION, IMPROVEMENTS OF SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS WHICH TAKE PLACE IN A NON-RESIDENTIAL SETTING, SEPARATE FROM THE HOME OR FACILITY IN WHICH THE RESIDENT LIVES. (COMHAB-R) PROVIDES TELECOMMUNICATION REMOTE SERVICES PROVIDED TO EIHAB'S EXISTING IRA CLIENTS THAT DO NOT UTILIZE OUR CURRENT DAY HABILITATION PROGRAMS AND ARE UNABLE TO ATTEND THE NORMAL DAY HABILITATION SERVICES DUE TO COVID-19. THE ORGANIZATION SERVICED 211 DHB CLIENTS DURING FISCAL YEAR 2023. 4062168 3667270 COMMUNITY HABILITATION SERVICES PROVIDES SUPPORT FOR INDIVIDUALS WHO RESIDE WITH THEIR FAMILY AND REQUIRE ASSISTANCE IN THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS. WORKING COLLABORATIVELY WITH THE INDIVIDUAL AND THEIR SELECTED TEAM OR CIRCLE, AREAS OF SUPPORT ARE IDENTIFIED WHERE A PERSON WANTS TO ENHANCE LEVELS OF INDEPENDENCE. THE ORGANIZATION SERVICED 159 CLIENTS DURING FISCAL YEAR 2023. 1495923 0 0 PENNSYLVANIA PROGRAMS 386480 0 418478 RESPITE SERVICES 80945 0 88501 FAMILY SUPPORT SERVICES 1963348 0 506979 30336228 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 23 0 true 652 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false NY X MAHENDRA HARIRAJ 7182766101 168-18 SOUTH CONDUIT AVE SPRINGFIELD GARDENS NY 11434 X HAMDY ELGINDY CEO, EXECUTIVE DIRECTOR 40.0 0.0 X 348837 0 61475 TONIQUA BIGELOW DIRECTOR OF OPERATIONS 40.0 0.0 X 151736 0 22404 WILLIAM JOHNSTON CONTROLLER 40.0 0.0 X 159700 0 10931 TANIA BAZZI DIRECTOR OF PSYCHOLOGY 40.0 0.0 X 144034 0 15781 LELIA LUISA QUIROZ DIR. OF FAMILY SERVICES/CCO 40.0 0.0 X 141435 0 17487 JEFFREY LEVY VP oF DEVELOPMENT 40.0 0.0 X 149663 0 5840 ATANAZIA AUGUSTE REGISTERED NURSE 40.0 0.0 X 129724 0 6926 JASON WONSANG PRESIDENT, EFF. 1/23 3.0 0.0 X X 0 0 0 DONALD BYNUM TREASURER, EFF. 10/22 2.0 0.0 X X 0 0 0 KATHERINE VIZCAINO SECRETARY, EFF. 8/22 2.0 0.0 X X 0 0 0 ABED ELKESHK CHAIRPERSON, THRU 12/22 3.0 0.0 X X 0 0 0 AHMED IBRAMIN TREASURER, THRU 9/22 2.0 0.0 X X 0 0 0 SUSI HOCKMEYER SECRETARY, THRU 7/22 2.0 0.0 X X 0 0 0 ABDULLAH ALI BOARD MEMBER, EFF. 1/23 2.0 0.0 X 0 0 0 JOHN BARGOUD BOARD MEMBER 2.0 0.0 X 0 0 0 DR SUE LEE BOARD MEMBER 2.0 0.0 X 0 0 0 1225129 0 140844 18 false true false BONADIO CO LLP 171 SULLYS TRAIL PITTSFIELD NY 14534 CONSULTATION 256401 HARLEM VALLEY CORPORATION PO BOX 817 YONKERS NY 10704 REPAIRS& MAINTENANCE 173907 UNIFIED COMMUNICATIONS 93 SCHMIDTS LANE STATEN ISLAND NY 10314 COMMUNICATIONS 172060 BDO USA 200 PARK AVENUE 38th floor NEW YORK NY 10166 AUDIT & TAX 126615 FANCY CLEANING LADY SERVICES INC 77-11 66TH ROAD MIDDLE VILLAGE NY 11379 CLEANING SERVICES 122945 5 203 7904920 7905123 PROGRAM SERVICES FEES 623990 26754595 26754595 SSI INCOME 623990 1316641 1316641 FOOD STAMP INCOME 623990 347713 347713 PRIOR-YEAR REVENUE 623990 -1488956 -1488956 26929993 17272 0 17272 0 0 830438 830438 0 830438 830438 0 213971 203 68761 145210 145210 0 0 0 0 0 0 MANAGEMENT SERVICES REVENUE (SEE SCH O) 900099 855551 855551 MISCELLANEOUS INCOME 900099 42812 42812 898363 36726399 26929993 0 1891283 0 0 0 0 645638 609023 36615 0 0 17582245 16572231 1010014 222833 210994 11839 3327719 3150921 176798 1386042 1312403 73639 168984 168984 104351 104351 139140 139140 0 0 0 892949 468549 424400 0 334471 174844 159627 0 0 1860048 1805658 54390 1164610 1093629 70981 0 143086 98901 44185 48694 30394 18300 0 551814 496536 55278 320228 295283 24945 BAD DEBT-UNCOLLECT. BILLING 0 RECEIVABLES(FUNDING SOURCES) 1710720 1710720 REPAIRS AND MAINTENANCE 951141 887369 63772 FOOD 731366 730689 677 710027 688084 21943 32996106 30336228 2659878 0 1711065 1461741 7592796 7746052 0 6775856 3938481 2909707 0 0 0 0 0 0 0 0 164578 147402 30086700 9198231 20789081 20888469 0 0 0 0 0 0 0 0 791962 12031855 34987963 51961082 2953983 3458675 0 0 0 0 0 0 142191 151212 0 0 740144 646487 0 0 429500 13252270 4265818 17508644 X 30722145 34452438 0 0 30722145 34452438 34987963 51961082 3730293 X false true X true false X 94527 0 510935 8597573 7905123 17108158 27396482 29693731 29181136 26738585 26929993 139939927 0 0 0 27491009 29693731 29692071 35336158 34835116 157048085 0 0 0 157048085 722563 770086 824591 828482 847710 3993432 0 722563 770086 824591 828482 847710 3993432 0 0 26448 0 145210 171658 45090 15556 49297 1090995 898363 2099301 28258662 30479373 30592407 37255635 36726399 163312476 0.96164 0.96832 0.02445 0.02324 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 6763321 6763321 19579588 6213028 13366560 1623562 1269911 353651 788658 783861 4797 1331571 931431 400140 20888469 RIGHT-OF-USE -OPERATING LEASES 10764172 RIGHT-OF-USE - FINANCE LEASES 509667 SECURITY DEPOSITS 338917 CUSTODIAL FUNDS 151212 OTHER ASSETS 267887 12031855 0 OPERATING LEASES PAYABLE 10979260 DUE TO GOVERNMENT 1488956 FINANCE LEASES PAYABLE 516167 OTHER LIABILITY 267887 13252270 X 36726399 36726399 36726399 32996106 32996106 32996106 PART IV, LINE 2B: CUSTODIAL FUNDS CONSIST OF CASH DEPOSITS HELD BY THE ORGANIZATION FOR RESIDENTS' PERSONAL USE. PART X, LINE 2: GAAP REQUIRES THAT ORGANIZATIONS 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 GAAP HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. GALA 214174 203 213971 42666 14820 11275 0 214174 203 213971 42666 14820 11275 68761 145210 X X X X false false false false false false false true false HAMDY ELGINDY CEO, EXECUTIVE DIRECTOR 348837 0 0 0 0 0 19000 0 42475 0 410312 0 0 0 JEFFREY LEVY VP oF DEVELOPMENT 141737 0 7926 0 0 0 5000 0 840 0 155503 0 0 0 LELIA LUISA QUIROZ DIR. OF FAMILY SERVICES/CCO 130995 0 10440 0 0 0 0 0 17487 0 158922 0 0 0 TANIA BAZZI DIRECTOR OF PSYCHOLOGY 133396 0 10638 0 0 0 0 0 15781 0 159815 0 0 0 TONIQUA BIGELOW DIRECTOR OF OPERATIONS 140527 0 11209 0 0 0 0 0 22404 0 174140 0 0 0 WILLIAM JOHNSTON CONTROLLER 154688 0 5012 0 0 0 0 0 10931 0 170631 0 0 0 PART I, LINE 7: MEMBERS OF SENIOR MANAGEMENT (AND OTHERS) RECEIVED INCENTIVE COMPENSATION REPORTED IN PART II, COLUMN B(II). THESE AMOUNTS WERE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B: 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 EXECUTIVE DIRECTOR 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. 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, SECTION B, LINE 15A: THE CEO SALARY IS BASED UPON PERFORMANCE REVIEWED BY THE BOARD OF DIRECTORS AND BASED ON THE REPORT OF INDEPENDENT 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 OTHER OFFICERS AND 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 VIII, LINE 11A: THE ORGANIZATION EARNED MANAGEMENT SERVICES REVENUE FROM 2 NON-CONTROLLED RELATED PARTIES: EIHAB HUMAN SERVICES NEW JERSEY, INC. (EIN 37-1660097); EXEMPT UNDER IRC SECTION 501(C)(3) EIHAB HUMAN SERVICES PENNSYLVANIA (EIN 51-0638022); EXEMPT UNDER IRC SECTION 501(C)(3) THE ORGANIZATION HAS A MANAGEMENT SERVICES AGREEMENT WITH THE 2 NON-CONTROLLED RELATED PARTIES TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES IN EXCHANGE FOR AN ANNUAL OR MONTHLY FEE. THE MISSIONS OF THE 2 NON-CONTROLLED RELATED PARTIES ARE CONSISTENT WITH THE MISSION OF EIHAB HUMAN SERVICES, INC. (THE REPORTING ORGANIZATION). AS A RESULT, THE MANAGEMENT SERVICES REVENUE IS SUBSTANTIALLY RELATED TO FURTHERING THE EXEMPT PURPOSE OF EIHAB HUMAN SERVICES, INC. AND IS NOT SUBJECT TO UNRELATED BUSINESS INCOME UNDER INTERNAL REVENUE CODE SECTION 513-1.