Civic Intelligence

Eihab Human Services Inc.

990 • Fiscal year 2017 • EIN 11-3376415

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

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

22nd percentile

0.17x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

1.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$286,279

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$39,492,317

Down $765,505 (-1.9%) from 2016

Net Assets

Up

$32,733,025

Up $564,352 (+1.8%) from 2016

Liabilities

Down

$6,759,292

Down $1,329,857 (-16%) from 2016

Revenue

Down

$25,029,143

Down $74,784 (-0.3%) from 2016

Expenses

Up

$24,640,809

Up $1,220,705 (+5.2%) from 2016

Net Income

Down

$388,334

Down $1,295,489 (-77%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$39,492,317
Liabilities$6,759,292
Net Assets$32,733,025

Operations Trend

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

2017

Revenue$25,029,143
Expenses$24,640,809
Net Income$388,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$25,032,147
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 physically & mentally challenged individuals (many of whom live in underdeserved communities) lead fulfilling, productive lives through high quality, compassionate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,283,345$22,544,393▲ $261,048
Accounts Receivable$6,954,053$7,430,841▲ $476,788
Savings and Temporary Cash Investments$7,106,089$6,229,158▼ $876,931
Cash and Non-Interest-Bearing Accounts$2,103,093$2,309,243▲ $206,150
Prepaid Expenses and Deferred Charges$1,074,967$10,635▼ $1,064,332
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$40,257,822$39,492,317▼ $765,505
Other Assets Total$736,275$968,047▲ $231,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,818,123$3,307,959▼ $1,510,164
Other Liabilities$2,013,447$1,900,456▼ $112,991
Accounts Payable and Accrued Expenses$1,123,980$1,423,098▲ $299,118
Escrow Account Liability$133,599$127,779▼ $5,820
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$8,089,149$6,759,292▼ $1,329,857
Net Assets / Fund Balance
Unrestricted Net Assets$32,168,673$32,733,025▲ $564,352
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$32,168,673$32,733,025▲ $564,352
Total Liabilities and Net Assets / Fund Balance$40,257,822$39,492,317▼ $765,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,011,491$3,820,768$19,832,259
Land$6,226,121-$6,226,121
Leasehold Improvements$199,621$920,657$1,120,278
Equipment$107,160$751,043$858,203
Other Land Buildings$0$775,000$775,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed HegazyCEOFT$235,000$51,279$286,279
Hamdy ElgindyCFOFT$170,000$59,352$229,352
Joshua ThomasDirector of operationsFT$125,000$36,789$161,789
Millie CalderonComptrollerFT$129,629$10,103$139,732
Lillia Quirozcompliance directorFT$113,265$12,300$125,565

Board Members and Trustees

NameTitle
Abed ElkeshkChairperson
Dr ZARIF BACILIOUSVice-chair
Jihan HegazyBoard Member
Susi HockmeyerSecretary
Ahmed IbrahimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
trooper foodscatering9602 Glenwood rd, Brooklyn, NY 11236$419,400
Elsamra Constructionsconstruction151 Bergen Blvd, Palisades Park, NJ 07650$166,513
Beacon Therapystaffing1441 Old Northern Blvd, Roslyn, NY 11576$113,960
Bdo USA INCAuditing100 PARK AVE, New York, NY 10017$89,211
Morritt Hock Hamroff LLPlegal400 Garden City Plaza, Garden City, NY 67460$67,460
Revenue and Support

Revenue Composition

Contributions and Grants
$25,489
Program Service Revenue
$24,475,253
Investment Income
$625
Other Revenue
$527,776
Change in Net Assets
$388,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,029,143
Total Revenue per Audited Statements
$25,029,143
Total Revenue per Form 990
$25,029,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,559,142
Other Expenses$6,081,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,748,257$697,621-$14,445,878
Other Employee Benefits$2,221,146$116,946-$2,338,092
Occupancy$1,412,483$20,500-$1,432,983
Payroll Taxes$1,094,403$41,026-$1,135,429
Office Expenses$768,513$39,350-$807,863
Depreciation Depletion$582,714$48,455-$631,169
Travel$588,452$19,711-$608,163
Fees for Services Other$405,156$132,560-$537,716
Insurance$452,712$69,640-$522,352
Current Officers, Directors, Trustees, and Key Employees$480,257$25,257-$505,514
Interest$216,475--$216,475
Pension Plan Contributions$78,114$56,115-$134,229
Fees for Services Accounting$22,935$62,831-$85,766
Other Expenses$16,360$62,349-$78,709
Fees for Services Legal-$35,209-$35,209
Information Technology$28,004$2,800-$30,804
Conferences and Meetings$16,320$12,218-$28,538
All Other Expenses$13,870$7,610-$21,480
Advertising$5,658$12,959-$18,617
Total Functional Expenses$23,151,787$1,489,022$0$24,640,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,640,809
Total Expenses per Audited Statements$24,640,809
Total Expenses per Form 990$24,640,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,004
Fundraising Gross Income$3,004
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$28,493$3,004$3,004$0
Total Events$28,493$3,004$3,004-
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$551,616
Interest Rate Swap$179,840
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
No
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 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, 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 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.

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
Ahmed Hegazy
Title
CEO
Phone
7182766101
Signed
2018-02-07
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
706
Volunteers
5

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 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 provision 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 organizations 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, 2017, there were no interest or penalties recorded or included in the statement of activities. As of June 30, 2017, the years still subject to examination by a taxing authority are 2014 through 2016.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt643152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912300
IRS990/Form990PartVIISectionAGrp/PersonNm0ABED ELKESHK
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr ZARIF BACILIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm2AHMED IBRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSI HOCKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIHAN HEGAZY
IRS990/Form990PartVIISectionAGrp/PersonNm5AHMED HEGAZY
IRS990/Form990PartVIISectionAGrp/PersonNm6Hamdy Elgindy
IRS990/Form990PartVIISectionAGrp/PersonNm7Joshua Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm8Millie Calderon
IRS990/Form990PartVIISectionAGrp/PersonNm9Lillia Quiroz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5252895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6186200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7143529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of operations
IRS990/Form990PartVIISectionAGrp/TitleTxt8Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt9compliance director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025489
IRS990/FundraisingDirectExpensesAmt03004
IRS990/FundraisingGrossIncomeAmt03004
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025032147
IRS990/GrossRentsGrp/RealAmt0489646
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02800
IRS990/InformationTechnologyGrp/ProgramServicesAmt028004
IRS990/InformationTechnologyGrp/TotalAmt030804
IRS990/InsuranceGrp/ManagementAndGeneralAmt069640
IRS990/InsuranceGrp/ProgramServicesAmt0452712
IRS990/InsuranceGrp/TotalAmt0522352
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0216475
IRS990/InterestGrp/TotalAmt0216475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0625
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06267468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022283345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022544393
IRS990/LandBldgEquipCostOrOtherBssAmt028811861
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE AIM TO HELP PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS (MANY OF WHOM LIVE IN UNDERSERVED COMMUNITIES) LEAD FULFILLING, PRODUCTIVE LIVES THROUGH HIGH QUALITY, COMPASSIONATE CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04818123
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03307959
IRS990/NetAssetsOrFundBalancesBOYAmt032168673
IRS990/NetAssetsOrFundBalancesEOYAmt032733025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0489646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0489646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020500
IRS990/OccupancyGrp/ProgramServicesAmt01412483
IRS990/OccupancyGrp/TotalAmt01432983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039350
IRS990/OfficeExpensesGrp/ProgramServicesAmt0768513
IRS990/OfficeExpensesGrp/TotalAmt0807863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0736275
IRS990/OtherAssetsTotalGrp/EOYAmt0968047
IRS990/OtherChangesInNetAssetsAmt0176018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02221146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02338092
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362349
IRS990/OtherExpensesGrp/ProgramServicesAmt0463830
IRS990/OtherExpensesGrp/ProgramServicesAmt1456265
IRS990/OtherExpensesGrp/ProgramServicesAmt279863
IRS990/OtherExpensesGrp/ProgramServicesAmt316360
IRS990/OtherExpensesGrp/TotalAmt0486190
IRS990/OtherExpensesGrp/TotalAmt1456418
IRS990/OtherExpensesGrp/TotalAmt283215
IRS990/OtherExpensesGrp/TotalAmt378709
IRS990/OtherLiabilitiesGrp/BOYAmt02013447
IRS990/OtherLiabilitiesGrp/EOYAmt01900456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT - REVERSAL OF PRIOR YEAR(S)
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt042908
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-4778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4778
IRS990/OtherRevenueTotalAmt038130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0697621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013748257
IRS990/OtherSalariesAndWagesGrp/TotalAmt014445878
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041026
IRS990/PayrollTaxesGrp/ProgramServicesAmt01094403
IRS990/PayrollTaxesGrp/TotalAmt01135429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078114
IRS990/PensionPlanContributionsGrp/TotalAmt0134229
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01074967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010635
IRS990/PrincipalOfficerNm0AHMED HEGAZY
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt019808640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13309341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21159284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019808640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13309341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21159284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197988
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 234 CLIENTS DURING FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04658470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04848167
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 160 CLIENTS DURING FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03740105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03303159
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESPITE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FAMILY SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02002186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11066369
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2333231
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3112101
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01975302

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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