2026-03-31T08:15:20+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 113376415 EIHAB HUMAN SERVICES INC EIHA 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 HAMDY ELGINDY CEO 7182766101 2026-03-31 true PAUL HAMMERSCHMIDT P01384178 2128858000 2026-03-26 2024 2025-03-06 01:10:19Z HAMDY ELGINDY 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 35815336 false X WWW.EIHAB.ORG X 1997 NY TO HELP PHYSICALLY & MENTALLY CHALLENGED INDIVIDUALS (MANY OF WHOM LIVE IN UNDERSERVED COMMUNITIES) LEAD FULFILLING, PRODUCTIVE LIVES THROUGH HIGH QUALITY, COMPASSIONATE CARE. 5 5 726 5 0 1288365 3970 27756548 33009548 389843 344057 2398298 2457761 31833054 35815336 0 0 0 0 22842863 25475293 0 0 0 8715039 9509830 31557902 34985123 275152 830213 51172635 49958789 16445045 14400986 34727590 35557803 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 19736144 0 20817027 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. 8298478 0 8246449 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. 3524405 0 3946072 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. 229982 0 0 PENNSYLVANIA PROGRAMS 222228 0 0 RESPITE SERVICES 82865 0 0 FAMILY SUPPORT SERVICES 535075 32094102 true false false false false false false false true false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 25 0 true 726 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false false false NY X HAMDY ELGINDY 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 DONALD BYNUM TREASURER 2.0 0 X X 0 0 0 JASON WONSANG PRESIDENT 3.0 1.0 X X 0 0 0 KATHERINE VIZCAINO SECRETARY 2.0 0 X X 0 0 0 ABDULLAH ALI BOARD MEMBER 2.0 0 X 0 0 0 DR SUE LEE BOARD MEMBER 2.0 0 X 0 0 0 HAMDY ELGINDY CEO/EXECUTIVE DIRECTOR 40.0 12.0 X 397567 0 80657 ELIZABETH ADELAJA DIRECTOR OF TRAINING 40.0 0 X 129438 0 19034 LELIA QUIROZ HIPAA RECORDS OFFICER 40.0 0 X 153042 0 30523 NICOLA TAYLOR DIRECTOR OF HUMAN RESOURCES 40.0 0 X 160189 0 0 TANIA BAZZI VICE PRESIDENT OF BEHAVIORAL HEALTH SERVICES 40.0 0 X 194656 0 29423 TONIQUA BIGELOW VICE PRESIDENT OF OPERATIONS 40.0 0 X 191491 0 30589 MAHENDRA HARIRAJ FOMER CFO 0.0 0.0 X 103996 0 1643 1330379 0 191869 15 true true false UNIFIED COMMUNICATIONS ENTERPRISE INC 93 SCHMIDTS LANE STATEN ISLAND NY 10314 SOFTWARE 243420 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 ACCOUNTING 202610 FANCY CLEANING LADY SERVICES INC 77-11 66TH ROAD MIDDLE VILLAGE NY 11379 MAINTENACE 195410 G-NET CONSTRUCTION CORP 360 TARGEE STREET STATEN ISLAND NY 10304 CONSTRUCTION 174432 4 3970 3970 PROGRAM SERVICES FEES 623990 31269415 31269415 0 0 SSI INCOME 623990 1422286 1422286 0 0 FOOD STAMP INCOME 623990 316219 316219 0 0 PRIOR YEAR INCOME 623990 1628 1628 0 0 0 0 33009548 344057 0 0 344057 963857 963857 0 963857 963857 0 0 MANAGEMENT SERVICE REVENUE (SEE SCH O) 900099 855551 0 0 855551 MISCELLANEOUS REVENUE 900099 638353 0 0 638353 0 0 0 0 1493904 35815336 33009548 0 2801818 490878 474137 16741 0 19912494 19033523 878971 0 202068 195177 6891 0 3315150 3202087 113063 0 1554703 1501680 53023 0 168984 0 168984 0 77185 0 77185 0 139925 0 139925 0 799806 398563 401243 0 464521 262293 202228 0 1944655 1810089 134566 0 1393725 1183926 209799 0 241316 202293 39023 0 122422 23581 98841 0 658228 589268 68960 0 405111 326414 78697 0 REPAIRS AND MAINTENANCE 1085239 906873 178366 0 FOOD 1046611 1045356 1255 0 SUPPLIES & HOUSEHOLD ITEMS 920086 900622 19464 0 CREDIT LOSSES 42016 38220 3796 0 0 0 0 0 34985123 32094102 2891021 0 9246797 7924444 2349520 4292193 3744233 3036660 0 0 251162 295025 34119646 10272798 23198272 23846848 0 0 12382651 10563619 51172635 49958789 2466637 2635179 101121 124293 0 1839076 1722622 12038211 9918892 16445045 14400986 X 34727590 35557803 34727590 35557803 51172635 49958789 830213 0 X false true true false X 510935 8597573 7905123 1288365 3970 18305966 29181136 26738585 26929993 27756548 33009548 143615810 0 0 0 29692071 35336158 34835116 29044913 33013518 161921776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 161921776 824591 828482 847710 345410 344057 3190250 0 824591 828482 847710 345410 344057 3190250 26448 0 145210 0 0 171658 49297 1090995 898363 1545937 1493904 5078496 30592407 37255635 36726399 30936260 34851479 170362180 0.95046 0.9555 0.02 0.0218 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 49297.0, COLUMN B - 235434.0, COLUMN C - 42812.0, COLUMN D - 690386.0, COLUMN E - 638353.0, COLUMN F - 1656282.0; DESCRIPTION - MANAGEMENT SERVICES REVENUE, COLUMN A - 0.0, COLUMN B - 855561.0, COLUMN C - 855551.0, COLUMN D - 855551.0, COLUMN E - 855551.0, COLUMN F - 3422214.0; false true X 7060708 7060708 21649850 7201099 14448751 1447475 1307590 139885 1805599 958980 846619 2156014 805129 1350885 23846848 RIGHT-OF-USE - OPERATING LEASES 8725172 RIGHT-OF-USE - FINANCE LEASES 853841 SECURITY DEPOSITS 415529 CUSTODIAL FUNDS 124293 OTHER ASSETS 381439 DUE FROM NON-CONTROLLED RELATED ENTITIES 63345 10563619 Federal Income Taxes OPERATING LEASE PAYABLE 8851048 FINANCE LEASE PAYABLE 686405 OTHER LIABILITY 381439 9918892 X 35815336 0 0 35815336 0 0 35815336 34985123 0 0 34985123 0 0 34985123 Schedule D, Part IV, Line 2b Explanation of escrow agreement CUSTODIAL FUNDS CONSIST OF CASH DEPOSITS HELD BY THE ORGANIZATION FOR RESIDENTS' PERSONAL USE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote EIHAB HUMAN SERVICES, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND A SIMILAR PROVISION OF STATE LAW. THERE HAS BEEN NO PROVISION MADE FOR FEDERAL INCOME AND EXCISE TAX. THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION 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. X X X X true false false false false false false false false MAHENDRA HARIRAJ FOMER CFO 79092 0 0 0 24904 0 0 0 1643 0 105639 0 0 0 HAMDY ELGINDY CEO/EXECUTIVE DIRECTOR 397567 0 0 0 0 0 30500 0 50157 0 478224 0 0 0 TANIA BAZZI VICE PRESIDENT OF BEHAVIORAL HEALTH SERVICES 194656 0 0 0 0 0 10000 0 19423 0 224079 0 0 0 TONIQUA BIGELOW VICE PRESIDENT OF OPERATIONS 191491 0 0 0 0 0 10000 0 20589 0 222080 0 0 0 LELIA QUIROZ HIPAA RECORDS OFFICER 153042 0 0 0 0 0 10000 0 20523 0 183565 0 0 0 NICOLA TAYLOR DIRECTOR OF HUMAN RESOURCES 160189 0 0 0 0 0 0 0 0 0 160189 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment DURING CY 2024 MAHENDRA HARIRAJ, FORMER CFO, RECEIVED A SEVERANCE PAYMENT OF $24,904 WHICH IS REPORTED ON PART II, COLUMN B(III). Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 229,982 including grants of $ 0)(Revenue $ 0) PENNSYLVANIA PROGRAMS Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 222,228 including grants of $ 0)(Revenue $ 0) RESPITE SERVICES Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 82,865 including grants of $ 0)(Revenue $ 0) FAMILY SUPPORT SERVICES 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.S SUBMITTED TO ALL BOARD MEMBERS. Form 990, Part VI, Line 15a Process to establish compensation of top management official 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, 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. 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. e section 513-1.