Civic Intelligence

Eihab Human Services Inc.

990 • Fiscal year 2019 • EIN 11-3376415

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

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

22nd percentile

0.16x

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

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.22x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$347,515

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$38,748,980

Down $352,125 (-0.9%) from 2018

Net Assets

Down

$32,626,632

Down $322,676 (-1.0%) from 2018

Liabilities

Down

$6,122,348

Down $29,449 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$28,258,662

Up $630,488 (+2.3%) from 2018

Expenses

Up

$28,572,494

Up $1,042,239 (+3.8%) from 2018

Net Income

Down

-$313,832

Down $411,751 (-421%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$38,748,980
Liabilities$6,122,348
Net Assets$32,626,632
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$28,258,662
Expenses$28,572,494
Net Income-$313,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$28,283,794
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$23,737,025$24,440,100▲ $703,075
Accounts Receivable$7,305,074$7,565,526▲ $260,452
Savings and Temporary Cash Investments$5,757,950$4,151,121▼ $1,606,829
Cash and Non-Interest-Bearing Accounts$1,249,667$1,303,792▲ $54,125
Prepaid Expenses and Deferred Charges$35,688$144,126▲ $108,438
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$39,101,105$38,748,980▼ $352,125
Other Assets Total$1,015,701$1,144,315▲ $128,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,891,959$2,662,911▼ $229,048
Other Liabilities$1,840,059$1,861,149▲ $21,090
Accounts Payable and Accrued Expenses$1,301,462$1,485,540▲ $184,078
Escrow Account Liability$118,317$112,748▼ $5,569
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$6,151,797$6,122,348▼ $29,449
Net Assets / Fund Balance
Unrestricted Net Assets$32,949,308$32,626,632▼ $322,676
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$32,949,308$32,626,632▼ $322,676
Total Liabilities and Net Assets / Fund Balance$39,101,105$38,748,980▼ $352,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,557,922$4,878,327$21,436,249
Land$7,062,376-$7,062,376
Other Land Buildings$517,256$859,572$1,376,828
Leasehold Improvements$292,868$1,025,199$1,318,067
Equipment$9,678$777,105$786,783
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed HegazyCEOFT$251,810$95,705$347,515
Hamdy ElgindyCFOFT$173,252$48,846$222,098
Millie CalderonComptrollerFT$125,123$33,462$158,585
Joshua ThomasDirector of OperationsFT$130,207$27,742$157,949
Lillia Quirozcompliance officerFT$131,360$2,627$133,987

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Staffing LLCStaffing Agency25 MELVILLE PARK road, Melville, NY 11747$651,101
Meridian Products LtdFood Service133-32 LEFFERTS BOULEVARD, South Ozone Park, NY 11420$634,866
Epic Foods LLCFood Service3548 PAULDING AVENUE, Bronx, NY 10469$362,276
Elsamra Construction LLCConstruction151B BERGEN BOULEVARD, Palisades Park, NJ 07650$286,570
Spc L3gacy LLCCleaning Services2244 LEIGHTON ROAD, Elmont, NY 11003$186,000
Revenue and Support

Revenue Composition

Contributions and Grants
$94,527
Program Service Revenue
$27,396,482
Investment Income
$1,151
Other Revenue
$766,502
Change in Net Assets
$-313,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,258,662
Total Revenue per Audited Statements
$28,258,662
Total Revenue per Form 990
$28,258,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,676,155
Other Expenses$7,896,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,335,356$856,231-$16,191,587
Payroll Taxes$2,007,194$61,564-$2,068,758
Other Employee Benefits$1,553,340$47,644-$1,600,984
Occupancy$1,488,586$21,104-$1,509,690
Fees for Services Other$1,105,149$47,568-$1,152,717
Office Expenses$1,016,409$44,382-$1,060,791
Depreciation Depletion$642,302$47,772-$690,074
Travel$661,542$26,808-$688,350
Insurance$542,628$24,029-$566,657
Current Officers, Directors, Trustees, and Key Employees$426,921$22,298-$449,219
Pension Plan Contributions$354,727$10,880-$365,607
Conferences and Meetings$180,013$40,419-$220,432
Interest$216,190--$216,190
Other Expenses$15,099$121,304-$136,403
Fees for Services Accounting-$55,000-$55,000
Fees for Services Legal-$21,424-$21,424
All Other Expenses$14,470$3,249-$17,719
Advertising$13,068$2,934-$16,002
Information Technology$15,040$426-$15,466
Total Functional Expenses$27,100,304$1,472,190$0$28,572,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,572,494
Total Expenses per Audited Statements$28,572,494
Total Expenses per Form 990$28,572,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,132
Fundraising Gross Income$25,132
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino night$55,779$20,644$20,643$1
Gala$43,630$4,069$4,070$-1
Total Events$119,659$25,132$25,132-
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$621,829
Interest Rate Swap$70,320
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 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.”

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
2020-04-06
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
904
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:

“Loss on interest rate swap agreement........$(8,844)”

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:

“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.”

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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 2019.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,748,980
Liabilities
$6,122,348
Net assets
$32,626,632
Revenue
$28,258,662
Expenses
$28,572,494
Net income
-$313,832
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $25M-$50M nonprofits