Civic Intelligence

Eihab Human Services Inc.

990 • Fiscal year 2018 • EIN 11-3376415

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

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

25th percentile

0.16x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.22x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$307,899

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$39,101,105

Down $391,212 (-1.0%) from 2017

Net Assets

Up

$32,949,308

Up $216,283 (+0.7%) from 2017

Liabilities

Down

$6,151,797

Down $607,495 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$27,628,174

Up $2,599,031 (+10%) from 2017

Expenses

Up

$27,530,255

Up $2,889,446 (+12%) from 2017

Net Income

Down

$97,919

Down $290,415 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$39,101,105
Liabilities$6,151,797
Net Assets$32,949,308
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$27,628,174
Expenses$27,530,255
Net Income$97,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$27,728,068
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$22,544,393$23,737,025▲ $1,192,632
Accounts Receivable$7,430,841$7,305,074▼ $125,767
Savings and Temporary Cash Investments$6,229,158$5,757,950▼ $471,208
Cash and Non-Interest-Bearing Accounts$2,309,243$1,249,667▼ $1,059,576
Prepaid Expenses and Deferred Charges$10,635$35,688▲ $25,053
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$39,492,317$39,101,105▼ $391,212
Other Assets Total$968,047$1,015,701▲ $47,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,307,959$2,891,959▼ $416,000
Other Liabilities$1,900,456$1,840,059▼ $60,397
Accounts Payable and Accrued Expenses$1,423,098$1,301,462▼ $121,636
Escrow Account Liability$127,779$118,317▼ $9,462
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$6,759,292$6,151,797▼ $607,495
Net Assets / Fund Balance
Unrestricted Net Assets$32,733,025$32,949,308▲ $216,283
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$32,733,025$32,949,308▲ $216,283
Total Liabilities and Net Assets / Fund Balance$39,492,317$39,101,105▼ $391,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,507,784$4,388,364$20,896,148
Land$6,918,876-$6,918,876
Leasehold Improvements$223,544$941,984$1,165,528
Equipment$41,998$805,971$847,969
Other Land Buildings$44,823$741,960$786,783
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed HegazyCEOFT$250,000$57,899$307,899
Hamdy ElgindyCFOFT$150,000$53,328$203,328
Joshua ThomasDirector of OperationsFT$125,000$25,065$150,065
Millie CalderonComptrollerFT$129,607$11,795$141,402
Lillia Quirozcompliance officerFT$127,577$12,177$139,754

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Meridian ProductFood Service133-32 LEFFERTS BLVD, South Ozone Park, NY 11420$582,573
Trooper FoodsFood Service9602 GLENWOOD ROAD, Brooklyn, NY 11236$323,369
Elsamra Construction LLCConstruction151B BERGEN BLVD, Palisades, NJ 07650$249,628
Spc L3gacy LLCCleaning Services2244 LEIGHTON ROAD, Elmont, NY 11003$165,700
Bdo USA LLPAccounting & Audit100 PARK AVENUE, New York, NY 10017$107,669
Revenue and Support

Revenue Composition

Contributions and Grants
$142,738
Program Service Revenue
$26,973,173
Investment Income
$5
Other Revenue
$512,258
Change in Net Assets
$97,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,628,174
Total Revenue per Audited Statements
$27,628,174
Total Revenue per Form 990
$27,628,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,723,884
Other Expenses$6,806,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,208,655$855,990-$16,064,645
Other Employee Benefits$2,413,162$55,937-$2,469,099
Occupancy$1,451,344$13,011-$1,464,355
Payroll Taxes$1,224,179$65,201-$1,289,380
Office Expenses$919,906$36,619-$956,525
Depreciation Depletion$631,033$7,025-$638,058
Travel$591,255$31,165-$622,420
Fees for Services Other$476,034$120,153-$596,187
Insurance$541,928$35,655-$577,583
Current Officers, Directors, Trustees, and Key Employees$504,721$27,808-$532,529
Pension Plan Contributions$310,972$57,259-$368,231
Interest$236,052--$236,052
Conferences and Meetings$177,614$10,161-$187,775
Fees for Services Legal-$77,934-$77,934
Fees for Services Accounting-$70,725-$70,725
Advertising$38,214$14,869-$53,083
Other Expenses$23,426$160-$23,586
Information Technology$10,164$167-$10,331
Total Functional Expenses$25,924,684$1,605,571$0$27,530,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,530,255
Total Expenses per Audited Statements$27,530,255
Total Expenses per Form 990$27,530,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,894
Fundraising Gross Income$99,894
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniver. Gala$190,835$86,461$86,461$0
Casino Night$51,797$13,433$13,433$0
Total Events$242,632$99,894$99,894-
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$609,583
Interest Rate Swap$61,476
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 comptroller, 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.”

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
2019-03-27
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
645
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........$118,364.”

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, 2018, there were no interest or penalties recorded or included in the statement of activities. As of June 30, 2018, the years still subject to examination by a taxing authority are 2014 through 2015.”

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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 94 CLIENTS DURING FISCAL YEAR 2018.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HABILITATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESPITE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FAMILY SUPPORT SERVICES
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,101,105
Liabilities
$6,151,797
Net assets
$32,949,308
Revenue
$27,628,174
Expenses
$27,530,255
Net income
$97,919
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits