Civic Intelligence

Eihab Human Services Inc.

990 • Fiscal year 2015 • EIN 11-3376415

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.EIHAB.ORG

View Organization Page

168-18 South Conduit AvenueSpringfield Gardens, NY 11434

(718) 276-6101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.23x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.39x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Net Margin

72nd percentile

5.1%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$460,025

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-3.9%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$39,640,595

Up $296,649 (+0.8%) from 2014

Net Assets

Up

$30,547,985

Up $1,206,031 (+4.1%) from 2014

Liabilities

Down

$9,092,610

Down $909,382 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Down

$23,138,726

Down $933,267 (-3.9%) from 2014

Expenses

Up

$21,962,806

Up $734,826 (+3.5%) from 2014

Net Income

Down

$1,175,920

Down $1,668,093 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $34,387,385Liabilities 2011: $12,200,851Net Assets 2011: $22,186,5342011Assets 2012: $35,570,355Liabilities 2012: $11,237,552Net Assets 2012: $24,332,8032012Assets 2013: $37,414,486Liabilities 2013: $9,943,836Net Assets 2013: $27,470,6502013Assets 2014: $39,343,946Liabilities 2014: $10,001,992Net Assets 2014: $29,341,9542014Assets 2015: $39,640,595Liabilities 2015: $9,092,610Net Assets 2015: $30,547,9852015Assets 2016: $40,257,822Liabilities 2016: $8,089,149Net Assets 2016: $32,168,6732016Assets 2017: $39,492,317Liabilities 2017: $6,759,292Net Assets 2017: $32,733,0252017Assets 2018: $39,101,105Liabilities 2018: $6,151,797Net Assets 2018: $32,949,3082018Assets 2019: $38,748,980Liabilities 2019: $6,122,348Net Assets 2019: $32,626,6322019Assets 2020: $40,054,447Liabilities 2020: $8,183,173Net Assets 2020: $31,871,2742020Assets 2021: $36,912,229Liabilities 2021: $6,425,923Net Assets 2021: $30,486,3062021Assets 2022: $34,987,963Liabilities 2022: $4,265,818Net Assets 2022: $30,722,1452022Assets 2023: $51,961,082Liabilities 2023: $17,508,644Net Assets 2023: $34,452,4382023Assets 2024: $51,172,635Liabilities 2024: $16,445,045Net Assets 2024: $34,727,5902024

Highlighted filing

2015

Assets$39,640,595
Liabilities$9,092,610
Net Assets$30,547,985
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $17,226,2162011Expenses 2012: $21,262,9632012Revenue 2013: $24,075,290Expenses 2013: $21,258,229Net Income 2013: $2,817,0612013Revenue 2014: $24,071,993Expenses 2014: $21,227,980Net Income 2014: $2,844,0132014Revenue 2015: $23,138,726Expenses 2015: $21,962,806Net Income 2015: $1,175,9202015Revenue 2016: $25,103,927Expenses 2016: $23,420,104Net Income 2016: $1,683,8232016Revenue 2017: $25,029,143Expenses 2017: $24,640,809Net Income 2017: $388,3342017Revenue 2018: $27,628,174Expenses 2018: $27,530,255Net Income 2018: $97,9192018Revenue 2019: $28,258,662Expenses 2019: $28,572,494Net Income 2019: -$313,8322019Revenue 2020: $30,712,651Expenses 2020: $30,700,236Net Income 2020: $12,4152020Revenue 2021: $29,739,651Expenses 2021: $31,075,251Net Income 2021: -$1,335,6002021Revenue 2022: $37,255,635Expenses 2022: $37,019,796Net Income 2022: $235,8392022Revenue 2023: $36,726,399Expenses 2023: $32,996,106Net Income 2023: $3,730,2932023Revenue 2024: $31,833,054Expenses 2024: $31,557,902Net Income 2024: $275,1522024

Highlighted filing

2015

Revenue$23,138,726
Expenses$21,962,806
Net Income$1,175,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$23,138,726
Mission and Program Overview

Mission

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.

To help disabled people achieve self-reliance and take their place as productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,745,205$22,721,606▲ $976,401
Savings and Temporary Cash Investments$5,781,739$6,495,206▲ $713,467
Accounts Receivable$7,324,188$5,921,126▼ $1,403,062
Cash and Non-Interest-Bearing Accounts$2,648,019$2,592,834▼ $55,185
Prepaid Expenses and Deferred Charges$1,142,137$1,417,805▲ $275,668
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,343,946$39,640,595▲ $296,649
Other Assets Total$702,658$492,018▼ $210,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,102,617$5,418,646▼ $683,971
Other Liabilities$1,880,910$1,894,538▲ $13,628
Accounts Payable and Accrued Expenses$1,907,546$1,650,441▼ $257,105
Escrow Account Liability$110,919$128,985▲ $18,066
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,001,992$9,092,610▼ $909,382
Net Assets / Fund Balance
Unrestricted Net Assets$29,341,954$30,547,985▲ $1,206,031
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$29,341,954$30,547,985▲ $1,206,031
Total Liabilities and Net Assets / Fund Balance$39,343,946$39,640,595▲ $296,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,992,839$2,926,621$18,919,460
Land$6,363,622-$6,363,622
Leasehold Improvements$105,545$759,922$865,467
Equipment$216,503$641,700$858,203
Other Land Buildings$43,097$724,380$767,477
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fatma Abboud Thru 515CEOFT$124,540$335,485$460,025
Ahmed Hegazy - CEO From 515VP of Operations (thru 5/15)FT$185,259$44,726$229,985
Hamdy ElgindyCFOFT$170,451$56,647$227,098
Lorna ThompsonResidential DirectorFT$133,897$32,432$166,329
Millie CalderonComptrollerFT$116,346-$116,346
Toniqua BigellowQa DirectorFT$104,470$10,719$115,189

Board Members and Trustees

NameTitle
Dr Zarif BaciliousPresident
Abed ElkeshkVice President
Jiham HegazyBoard Member
Merrith HockmeyerBoard Member
Susi-lima HockmeyerSecretary
Thomas McculloughSecretary
Ahmed IbrahimTreasurer
Joseph BotrosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elsamra ConstructionsConstruction151 BERGEN BLVD, Palisades Park, NJ 07650$589,929
Access StaffingStaffing360 LEXINGTON AVENUE 8TH FL, New York, NY 10017$183,132
Moritt Hock Hamroff LLPLegal400 GARDEN CITY PLAZA, Garden City, NY 11530$102,003
Revenue and Support

Revenue Composition

Contributions and Grants
$5,050
Program Service Revenue
$22,512,374
Investment Income
$6,689
Other Revenue
$614,613
All Other Contributions
$5,050
Change in Net Assets
$1,175,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,138,726
Total Revenue per Audited Statements
$23,138,726
Total Revenue per Form 990
$23,138,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,806,482
Other Expenses$6,156,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,842,662--$11,842,662
Other Employee Benefits$1,648,016$30,482-$1,678,498
Current Officers, Directors, Trustees, and Key Employees-$1,166,502-$1,166,502
Occupancy$1,123,670$10,818-$1,134,488
Payroll Taxes$939,792$46,608-$986,400
Depreciation Depletion$773,047$70,692-$843,739
Travel$649,689$52,492-$702,181
Insurance$445,151$66,469-$511,620
Fees for Services Other$463,918$16,619-$480,537
Office Expenses$430,603$21,034-$451,637
Fees for Services Legal$48,605$322,436-$371,041
Interest$341,294--$341,294
Pension Plan Contributions$100,875$31,545-$132,420
Other Expenses$79,222$38,834-$118,056
Conferences and Meetings$68,974$8,388-$77,362
Fees for Services Accounting-$69,450-$69,450
Information Technology$28,783$2,288-$31,071
Advertising$22,080$8,100-$30,180
All Other Expenses$20,862$1,872-$22,734
Total Functional Expenses$19,735,000$2,227,806$0$21,962,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,962,806
Total Expenses per Audited Statements$21,962,806
Total Expenses per Form 990$21,962,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$1,169,000
Deferred Rent$432,815
Interest Rate Swap$292,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Ahmed hegazy, ceo, and jiham hegazy, board member, have a family relationship. Susi-lima hockmeyer, secretary, and merrith hockmeyer, 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, cfo and accounting manager, 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.”

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 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 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.”

Filing and Contact Details

Filer

Filer Name
Eihab Human Services Inc
EIN
11-3376415
In Care Of
% HAMDY ELGINDY
Phone
7182766101
Address
168-18 SOUTH CONDUIT AVENUE, SPRINGFIELD GARDENS, NY 11434

Signing Officer

Name
Hamdy Elgindy
Title
CEO/executive Director
Phone
7182766101
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmed Hegazy
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
602
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

“1) community habilitation - expenses: $1,322,350. Revenue: $1,772,926. 2) service coordination - expenses: $904,883. Revenue: $1,031,905. 3) respite services - expenses: $218,677. Revenue: $81,804. 4) family support services - expenses: $113,808. Revenue: $119,861.”

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreement”

Financial Statement Notes

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. has adopted the provisions of ASC 740, "Income Taxes". Under ASC 740, an organization 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 ASC 740 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 Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2015, there were no interest or penalties recorded or included in the statement of activities. As of June 30, 2015, the years still subject to examination by a taxing authority are 2012 through 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1ABED ELKESHK
IRS990/Form990PartVIISectionAGrp/PersonNm2AHMED IBRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH BOTROS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSI-LIMA HOCKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6JIHAM HEGAZY
IRS990/Form990PartVIISectionAGrp/PersonNm7MERRITH HOCKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8AHMED HEGAZY - CEO FROM 515
IRS990/Form990PartVIISectionAGrp/PersonNm9FATMA ABBOUD THRU 515
IRS990/Form990PartVIISectionAGrp/PersonNm10HAMDY ELGINDY
IRS990/Form990PartVIISectionAGrp/PersonNm11LORNA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MILLIE CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm13TONIQUA BIGELLOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF OPERATIONS (THRU 5/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESIDENTIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13QA DIRECTOR
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IRS990/FormationYr01997
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IRS990/InformationTechnologyGrp/ProgramServicesAmt028783
IRS990/InformationTechnologyGrp/TotalAmt031071
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IRS990/InsuranceGrp/ProgramServicesAmt0445151
IRS990/InsuranceGrp/TotalAmt0511620
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt0341294
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022721606
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05418646
IRS990/NetAssetsOrFundBalancesBOYAmt029341954
IRS990/NetAssetsOrFundBalancesEOYAmt030547985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0417533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0417533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010818
IRS990/OccupancyGrp/ProgramServicesAmt01123670
IRS990/OccupancyGrp/TotalAmt01134488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0430603
IRS990/OfficeExpensesGrp/TotalAmt0451637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0702658
IRS990/OtherAssetsTotalGrp/EOYAmt0492018
IRS990/OtherChangesInNetAssetsAmt030111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01648016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01678498
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2257245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338834
IRS990/OtherExpensesGrp/ProgramServicesAmt0402163
IRS990/OtherExpensesGrp/ProgramServicesAmt1305594
IRS990/OtherExpensesGrp/ProgramServicesAmt279222
IRS990/OtherExpensesGrp/TotalAmt0407848
IRS990/OtherExpensesGrp/TotalAmt1305841
IRS990/OtherExpensesGrp/TotalAmt2257245
IRS990/OtherExpensesGrp/TotalAmt3118056
IRS990/OtherLiabilitiesGrp/BOYAmt01880910
IRS990/OtherLiabilitiesGrp/EOYAmt01894538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0197080
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IRS990/OtherRevenueTotalAmt0197080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011842662
IRS990/OtherSalariesAndWagesGrp/TotalAmt011842662
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0939792
IRS990/PayrollTaxesGrp/TotalAmt0986400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100875
IRS990/PensionPlanContributionsGrp/TotalAmt0132420
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01417805
IRS990/PrincipalOfficerNm0AHMED HEGAZY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SSI INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018626081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12567518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21138818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018626081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12567518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21138818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179957
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY 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 180 CLIENTS DURING FISCAL YEAR 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04543343
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05726301
IRS990/ProgSrvcAccomActy3Grp/Desc0PENNSYLVANIA 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 99 CLIENTS DURING FISCAL YEAR 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03456661

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,640,595
Liabilities
$9,092,610
Net assets
$30,547,985
Revenue
$23,138,726
Expenses
$21,962,806
Net income
$1,175,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$16.4$34.7$31.8$31.6$0.28
2023Detailed filing. Detailed filing data is available for this year.$52.0$17.5$34.5$36.7$33.0$3.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$4.27$30.7$37.3$37.0$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$6.43$30.5$29.7$31.1$1.34
2020Detailed filing. Detailed filing data is available for this year.$40.1$8.18$31.9$30.7$30.7$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$6.12$32.6$28.3$28.6$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$6.15$32.9$27.6$27.5$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$6.76$32.7$25.0$24.6$0.39
2016Detailed filing. Detailed filing data is available for this year.$40.3$8.09$32.2$25.1$23.4$1.68
2015Detailed filing. Detailed filing data is available for this year.$39.6$9.09$30.5$23.1$22.0$1.18
2014Detailed filing. Detailed filing data is available for this year.$39.3$10.0$29.3$24.1$21.2$2.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$9.94$27.5$24.1$21.3$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$11.2$24.3$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$12.2$22.2$17.2