2020-04-06T13:58:43-05:00 2019-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-07-01 113376415 EIHAB HUMAN SERVICES INC % HAMDY ELGINDY EIHA 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 AHMED HEGAZY ceo 7182766101 2020-04-06 true Paul Hammerschmidt P01384178 2128858000 72.69.61.30 26308920200975000016 2020-04-06 P D165F05874164CFAF5C4FD8F16A335C3043FAC37 0250A0117BBBF50B142145F0ADF59CAFA50564D7 2018 2020-11-19 02:30:22Z AHMED HEGAZY 168-18 S CONDUIT AVE SPRINGFIELD GARDENS NY 11434 28283794 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 5 904 5 0 0 142738 94527 26973173 27396482 5 1151 512258 766502 27628174 28258662 0 0 0 0 20723884 20676155 0 0 0 6806371 7896339 27530255 28572494 97919 -313832 39101105 38748980 6151797 6122348 32949308 32626632 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 14005313 0 14849004 IRA RESIDENTIAL PROGRAMS - CONSIST IN THE OPERATION OF COMMUNITY RESIDENCES FOR HANDICAPPED PERSONS CAPABLE OF LIVING/FUNCTIONING IN THE COMMUNITY. IT PROVIDES SUCH INDIVIDUALS WITH A HOME AND SUPERVISION. THE ORGANIZATION 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. THE ORGANIZATION SERVICED 101 CLIENTS DURING FISCAL YEAR 2019. 5696913 0 6594107 DAY HABILITATION SERVICES - OFFERS TRAINING TO INDIVIDUALS WHO LIVE AT HOME AND WANT TO RECEIVE TRAINING IN THEIR HOMES TO PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. THE ORGANIZATION PROVIDED FULL HABILITATION SERVICES FOR PARTICIPANTS. THE ORGANIZATION PREPARED EACH INDIVIDUAL TO FACE THE WORLD, HELPED THEM TO BE SELF-DEPENDENT AND WORKING WITH THEM TO BUILD SKILLS TO ENHANCE THEIR POTENTIAL AND INTEGRATION INTO THE COMMUNITY. THE ORGANIZATION SERVICED 198 CLIENTS DURING FISCAL YEAR 2019. 3536008 0 2102416 PENNSYLVANIA PROGRAMS - THIS WAIVER SERVICE PROVIDES ONE-ON-ONE SUPPORT FOR CHILDREN AND ADULTS WITH MENTAL RETARDATION, CO-EXISTING MENTAL HEALTH DISABILITIES, OR AUTISM. INDIVIDUALS SERVED THROUGH THIS PROGRAM USUALLY LIVE AT HOME WITH FAMILY MEMBERS, IN PERSONAL CARE HOMES, SHELTERS, OR INDEPENDENTLY IN THE COMMUNITY. THE ORGANIZATION STAFF MEMBERS WHO PROVIDE THIS SERVICE ARE TRAINED TO ADDRESS THE INDIVIDUAL'S ISP AND ITS IMPLEMENTATION, LEADING TOWARD GREATER INDEPENDENCE. THEY ARE ALSO ADEPT AT INCIDENT REPORTING PROTOCOL, AND ABUSE AND NEGLECT PREVENTION. DAILY PROGRESS NOTES ARE SENT TO THE PARTICIPANT'S SUPPORT COORDINATOR. HABILITATION COUNSELORS PARTICIPATE IN ISP REVIEWS, AND ATTEND DAY SERVICE, SUPPORTIVE EMPLOYMENT, AND SCHOOL-BASED PROGRESS REVIEWS. THE ORGANIZATION ALSO OFFERED A TRADITIONAL FOSTER CARE PROGRAM. THE ORGANIZATION SERVICED 94 CLIENTS DURING FISCAL YEAR 2019. 3498865 0 3493612 COMMUNITY HABILITATION 257179 0 226209 RESPITE SERVICES 106026 0 131134 FAMILY SUPPORT SERVICES 3862070 0 3850955 27100304 true false false false false false false false true false true false false false 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 28 0 true 904 true false false false false false false false false false false false false X 5 5 true 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 ABED ELKESHK CHAIRPERSON 3.0 0.0 X X 0 0 0 Dr ZARIF BACILIOUS VICE-CHAIR 2.0 0.0 X X 0 0 0 AHMED IBRAHIM TREASURER 2.0 0.0 X X 0 0 0 SUSI HOCKMEYER SECRETARY 2.0 0.0 X X 0 0 0 JIHAN HEGAZY BOARD MEMBER 2.0 0.0 X 0 0 0 AHMED HEGAZY CEO 40.0 0.0 X 315015 0 32500 Hamdy Elgindy CFO 40.0 0.0 X 189598 0 32500 Joshua Thomas DIRECTOR OF OPERATIONS 40.0 0.0 X 142226 0 15723 Millie Calderon Comptroller 40.0 0.0 X 143585 0 15000 Lillia Quiroz compliance officer 40.0 0.0 X 131360 0 2627 921784 0 98350 5 false true false ACCESS STAFFING LLC 25 MELVILLE PARK road MELVILLE NY 11747 STAFFING AGENCY 651101 MERIDIAN PRODUCTS LTD 133-32 LEFFERTS BOULEVARD SOUTH OZONE PARK NY 11420 FOOD SERVICE 634866 EPIC FOODS LLC 3548 PAULDING AVENUE BRONX NY 10469 FOOD SERVICE 362276 ELSAMRA CONSTRUCTION LLC 151B BERGEN BOULEVARD PALISADES PARK NJ 07650 CONSTRUCTION 286570 SPC L3GACY LLC 2244 LEIGHTON ROAD ELMONT NY 11003 CLEANING SERVICES 186000 5 94527 94527 PROGRAM SERVICES FEES 623990 23763739 23763739 SCHOOL PROGRAM INCOME 623990 2102658 2102658 SSI INCOME 623990 1309540 1309540 FOOD STAMP INCOME 623990 220545 220545 27396482 1151 1151 0 0 721412 0 721412 0 721412 721412 0 25132 94527 25132 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 45090 45090 45090 28258662 27396482 767653 0 0 0 0 449219 426921 22298 0 16191587 15335356 856231 365607 354727 10880 1600984 1553340 47644 2068758 2007194 61564 0 21424 21424 55000 55000 0 0 0 1152717 1105149 47568 16002 13068 2934 1060791 1016409 44382 15466 15040 426 0 1509690 1488586 21104 688350 661542 26808 0 220432 180013 40419 216190 216190 0 690074 642302 47772 566657 542628 24029 FOOD 706786 706734 52 REPAIRS & MAINTENANCE 532272 515170 17102 BAD DEBT EXPENSES 290366 290366 PAYROLL PROCESSING FEES 136403 15099 121304 17719 14470 3249 28572494 27100304 1472190 0 1249667 1303792 5757950 4151121 0 0 7305074 7565526 0 0 0 0 0 0 0 0 35688 144126 31980303 7540203 23737025 24440100 0 0 0 0 0 0 0 0 1015701 1144315 39101105 38748980 1301462 1485540 0 0 0 0 0 0 118317 112748 0 0 2891959 2662911 0 0 1840059 1861149 6151797 6122348 X 32949308 32626632 0 0 0 0 32949308 32626632 39101105 38748980 X -313832 -8844 X false true X true false X 5050 57679 25489 142738 94527 325483 22512374 24598653 24475253 26973173 27396482 125955935 0 0 0 22517424 24656332 24500742 27115911 27491009 126281418 0 0 0 126281418 424222 439489 490271 438497 722563 2515042 0 424222 439489 490271 438497 722563 2515042 0 197080 8106 38130 73766 45090 362172 23138726 25103927 25029143 27628174 28258662 129158632 0.97772 0.98258 0.01947 0.01476 X false true X 7062376 7062376 21436249 4878327 16557922 1318067 1025199 292868 786783 777105 9678 1376828 859572 517256 24440100 0 DUE TO GOVERNMENTAL AGENCIES 1169000 DEFERRED RENT 621829 INTEREST RATE SWAP 70320 1861149 X 28258662 28258662 28258662 28572494 28572494 28572494 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 EIHAB Human Services, Inc.'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, 2019, The organization was not subject to any examination by a taxing authority. Casino night 55779 35135 20644 20643 GALA 43630 39561 4069 4070 1 20250 19831 419 419 119659 94527 25132 25132 25132 X X X X false false false false false false false true false AHMED HEGAZY CEO 251810 0 24519 0 38686 0 17500 0 15000 0 347515 0 0 0 Hamdy Elgindy CFO 173252 0 16346 0 0 0 17500 0 15000 0 222098 0 0 0 Joshua Thomas DIRECTOR OF OPERATIONS 130207 0 12019 0 0 0 10000 0 5723 0 157949 0 0 0 Millie Calderon Comptroller 125123 0 11539 0 6923 0 10000 0 5000 0 158585 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 A, LINE 2: AHMED HEGAZY, CEO, AND JIHAn HEGAZY, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO 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: THE COMPLIANCE OFFICER MEETS ONCE A MONTH TO REVIEW AND TRAIN NEW STAFF FOLLOWING THE POLICY WHICH IS RECEIVED AND SIGNED AT THE TIME OF HIRE. 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 XI, LINE 9: LOSS ON INTEREST RATE SWAP AGREEMENT........$(8,844)