2025-05-15T12:53:22-04:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 113376415 EIHAB HUMAN SERVICES INC % HAMDY ELGINDY EIHA 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 Hamdy Elgindy CEO 7182766101 2025-05-15 true true Paul Hammerschmidt P01384178 2128858000 2025-05-15 2023 2025-03-06 01:10:19Z HAMDY ELGINDY 168-18 S CONDUIT AVE SPRINGFIELD GARDENS NY 11434 31833054 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. 5 5 646 6 0 0 7905123 1288365 26929993 27756548 17272 389843 1874011 2398298 36726399 31833054 0 0 0 0 23164477 22842863 0 0 0 9831629 8715039 32996106 31557902 3730293 275152 51961082 51172635 17508644 16445045 34452438 34727590 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 16979329 0 17121558 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. 7051929 0 6983059 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. 3608903 0 3359717 Community Habilitation Services provides supports 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. 227179 0 0 PENNSYLVANIA PROGRAMS 348094 0 292214 RESPITE SERVICES 105012 0 0 FAMILY SUPPORT SERVICES 680285 0 292214 28320446 true true 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 true 31 0 true 646 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 true true true true true true true false false NY X HAMDY ELGINDY 7182766101 168-18 SOUTH CONDUIT AVE SPRINGFIELD GARDENS NY 11434 X Hamdy Elgindy CEO/Executive Director 40.0 0.0 X 423204 0 74593 TANIA BAZZI DIRECTOR OF PSYCHOLOGY 40.0 0.0 X 188583 0 26659 William Johnston Controller 40.0 0.0 X 183337 0 26444 TONIQUA BIGELOW DIRECTOR OF OPERATIONS 40.0 0.0 X 168951 0 38034 LELIA QUIROZ DIR. OF FAMILY SERVICES, CCO 40.0 0.0 X 150682 0 28208 Atanazia Auguste REGISTERED NURSE 40.0 0.0 X 155487 0 17838 NICOLA TAYLOR DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 128231 0 0 JASON WONSANG PRESIDENT 3.0 0.0 X X 0 0 0 DONALD BYNUM TREASURER 2.0 0.0 X X 0 0 0 KATHERINE VIZCAINO SECRETARY 2.0 0.0 X X 0 0 0 DR SUE LEE BOARD MEMBER 2.0 0.0 X 0 0 0 John Bargoud Board Member (THRU 5/2024) 2.0 0.0 X 0 0 0 ABDULLAH ALI BOARD MEMBER 2.0 0.0 X 0 0 0 MAHENDRA HARIRAJ CFO (EFF. 2/2024) 20.0 0.0 X 0 0 0 1398475 0 211776 15 false true false BOTTOM LINE CONCEPTS LLC 3323 NE 163RD STREET SUITE 302 NORTH MIAMI BEACH FL 33160 ACCOUNTING 677586 ACCESS STAFFING LLC PO BOX 200608 DALLAS TX 753200608 STAFFING SERVICES 270492 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 AUDIT & TAX 253038 BONADIO CO LLP 1040 AVENUE OF THE AMERICAS NEW YORK NY 10018 ACCOUNTING 210395 HARLEM VALLEY CORPORATION PO BOX 817 YONKERS NY 10704 CONSTRUCTION SERVICE 182365 8 1212365 76000 1288365 PROGRAM SERVICES FEES 623990 26081982 26081982 SSI INCOME 623990 1353453 1353453 FOOD STAMP INCOME 623990 266998 266998 PRIOR YEAR INCOME 623990 54115 54115 27756548 345410 345410 0 0 852361 852361 0 852361 852361 44433 44433 44433 44433 0 0 0 0 0 0 0 0 0 MANAGEMENT SERVICES REVENUE (SEE SCH O) 900099 855551 0 0 855551 MISCELLANEOUS INCOME 900099 690386 690386 1545937 31833054 27756548 0 2788141 0 0 0 0 757060 695002 62058 0 17651260 16179305 1471955 203374 188046 15328 3884242 3587611 296631 346927 320403 26524 168984 168984 126890 126890 96750 96750 0 0 0 708184 410908 297276 0 338547 182537 156010 0 0 1863558 1796215 67343 1247552 1122025 125527 0 199911 145861 54050 34552 34552 0 564203 502141 62062 386701 354176 32525 REPAIRS AND MAINTENANCE 1245743 1119351 126392 FOOD 921655 920184 1471 SUPPLIES & HOUSEHOLD ITEMS 776864 727185 49679 CREDIT LOSSES 34945 34944 1 0 31557902 28320446 3237456 0 1461741 9246797 7746052 2349520 6775856 0 2909707 3744233 0 0 0 0 0 0 0 0 147402 251162 32823348 9625076 20888469 23198272 0 0 0 0 0 0 0 0 12031855 12382651 51961082 51172635 3458675 2466637 0 0 0 0 0 0 151212 101121 0 0 646487 1839076 0 0 13252270 12038211 17508644 16445045 X 34452438 34727590 0 0 34452438 34727590 51961082 51172635 275152 X false true X true false X 0 510935 8597573 7905123 1288365 18301996 29693731 29181136 26738585 26929993 27756548 140299993 0 0 0 29693731 29692071 35336158 34835116 29044913 158601989 0 0 0 158601989 770086 824591 828482 847710 345410 3616279 0 770086 824591 828482 847710 345410 3616279 0 26448 0 145210 0 171658 15556 49297 1090995 898363 1545937 3600148 30479373 30592407 37255635 36726399 30936260 165990074 0.95549 0.97385 0.02179 0.02507 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 7060708 7060708 21456867 6671560 14785307 1436545 1282941 153604 1732212 1670575 61637 1923799 786783 1137016 23198272 RIGHT-OF-USE -OPERATING LEASES 10493641 RIGHT-OF-USE - FINANCE LEASES 1007506 SECURITY DEPOSITS 415016 CUSTODIAL FUNDS 101121 OTHER ASSETS 365367 12382651 0 OPERATING LEASE PAYABLE 10016965 FINANCE LEASE PAYABLE 1517498 DUE TO GOVERNMENT 149147 OTHER LIABILITY 354601 12038211 X 31833054 31833054 31833054 31557902 31557902 31557902 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. 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, 2024, 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, 2024, 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, 2024, the Organization was not subject to any examination by a taxing authority. X X X X false false false false false false false false false Hamdy Elgindy CEO/Executive Director 423204 0 0 0 0 0 30000 0 44593 0 497797 0 0 0 LELIA QUIROZ DIR. OF FAMILY SERVICES, CCO 150682 0 0 0 0 0 10000 0 18208 0 178890 0 0 0 TANIA BAZZI DIRECTOR OF PSYCHOLOGY 188583 0 0 0 0 0 10000 0 16659 0 215242 0 0 0 TONIQUA BIGELOW DIRECTOR OF OPERATIONS 168951 0 0 0 0 0 10000 0 28034 0 206985 0 0 0 Atanazia Auguste REGISTERED NURSE 155487 0 0 0 0 0 0 0 17838 0 173325 0 0 0 William Johnston Controller 183337 0 0 0 0 0 10000 0 16444 0 209781 0 0 0 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 CEO AND DIRECTOR OF FINANCE, 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.S 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. e section 513-1.