Civic Intelligence

Eihab Human Services Inc.

990 • Fiscal year 2020 • EIN 11-3376415

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

28th percentile

0.20x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.27x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Net Margin

29th percentile

0.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$303,335

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Asset Growth

27th percentile

3.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$40,054,447

Up $1,305,467 (+3.4%) from 2019

Net Assets

Down

$31,871,274

Down $755,358 (-2.3%) from 2019

Liabilities

Up

$8,183,173

Up $2,060,825 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Up

$30,712,651

Up $2,453,989 (+8.7%) from 2019

Expenses

Up

$30,700,236

Up $2,127,742 (+7.4%) from 2019

Net Income

Up

$12,415

Up $326,247 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$40,054,447
Liabilities$8,183,173
Net Assets$31,871,274
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$30,712,651
Expenses$30,700,236
Net Income$12,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$30,727,290
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$24,440,100$21,352,725▼ $3,087,375
Savings and Temporary Cash Investments$4,151,121$7,432,750▲ $3,281,629
Accounts Receivable$7,565,526$6,515,786▼ $1,049,740
Cash and Non-Interest-Bearing Accounts$1,303,792$1,421,064▲ $117,272
Prepaid Expenses and Deferred Charges$144,126$592,407▲ $448,281
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$38,748,980$40,054,447▲ $1,305,467
Other Assets Total$1,144,315$2,739,715▲ $1,595,400
Liabilities
Other Liabilities$1,861,149$4,174,243▲ $2,313,094
Mortgage Notes Payable Secured by Investment Property$2,662,911$2,452,386▼ $210,525
Accounts Payable and Accrued Expenses$1,485,540$1,390,633▼ $94,907
Escrow Account Liability$112,748$165,911▲ $53,163
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$6,122,348$8,183,173▲ $2,060,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,626,632$31,871,274▼ $755,358
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$32,626,632$31,871,274▼ $755,358
Total Liabilities and Net Assets / Fund Balance$38,748,980$40,054,447▲ $1,305,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,490,838$5,463,447$18,954,285
Land$7,062,376-$7,062,376
Other Land Buildings$503,851$874,169$1,378,020
Leasehold Improvements$237,579$1,097,188$1,334,767
Equipment$58,081$735,621$793,702
Other Assets Org$165,911--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hamdy ElgindyCFOFT$208,995$31,936$240,931
Ahmed HegazyCEOFT$168,968$48,089$217,057
Joshua ThomasCOOFT$138,131$14,984$153,115
Lelia Luisa QuirozDirector Family Service/CCOFT$137,231$14,615$151,846
Jennifer SotalinDirector of OperationFT$123,737$12,500$136,237
Rodney BrownHuman Resources DirectorFT$127,955$5,000$132,955

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Staffing LLCTemporary StaffingPO BOX 823473, Philadelphia, PA 19182$586,770
Elsamra ConstructionConstruct/contractor151B BERGEN BOULEVARD, Palisades Park, NJ 07650$187,058
Spc L3gacy LLCCleaning Services2244 LEIGHTON ROAD, Elmont, NY 11003$143,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,693,731
Investment Income
$249,086
Other Revenue
$769,834
Change in Net Assets
$12,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,712,651
Revenue Not Reported on Form 990
$-767,740
Total Revenue per Audited Statements
$29,944,911
Total Revenue per Form 990
$30,712,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,802,007
Other Expenses$8,898,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,484,483$734,307-$17,218,790
Payroll Taxes$2,057,707$119,401-$2,177,108
Other Employee Benefits$1,496,175$87,931-$1,584,106
Occupancy$1,466,843$24,919-$1,491,762
Office Expenses$967,643$26,812-$994,455
Insurance$624,734$81,340-$706,074
Depreciation Depletion$623,949$50,721-$674,670
Travel$599,583$40,308-$639,891
Current Officers, Directors, Trustees, and Key Employees$562,479$26,248-$588,727
Fees for Services Other$283,602$173,389-$456,991
Pension Plan Contributions$221,529$11,747-$233,276
Interest$188,356--$188,356
Other Expenses$8,139$144,608-$152,747
Conferences and Meetings$117,801$5,615-$123,416
Fees for Services Accounting-$60,500-$60,500
Advertising$27,849$1,328-$29,177
All Other Expenses$19,515$916-$20,431
Information Technology$9,418$27-$9,445
Fees for Services Legal-$5,335-$5,335
Total Functional Expenses$29,079,273$1,620,963$0$30,700,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,700,236
Total Expenses per Audited Statements$30,700,236
Total Expenses per Form 990$30,700,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,639
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Paycheck Protection Program Loan$3,305,462
Deferred Rent$606,710
Due to Governmental Agencies$212,703
Interest Rate Swap$49,368
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 35% controlled entity
No
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
Yes
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 recognized 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.”

FORM 990, PART VIII, LINE 8:

“A special event was scheduled for May 9, 2020 but was canceled/postponed due to the pandemic. As a result, the organization incurred special event costs and no gross income or contributions from the fundraising event.”

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
CFO
Phone
7182766101
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hamdy Elgindy
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
744
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 III, LINE 3:

“During fiscal year ended June 30, 2020, the organization closed the operations of the EIHAB School in Pennsylvania.”

FORM 990, PART XI, LINE 9:

“- during the year ended june 30, 2020, the organization closed the operations of the eihab school in pennsylvania. Because of this closure, the organization recognized an impairment loss of eihab school's fixed assets.....................................$(788,692) - gain on interest rate swap agreement......................$ 20,952 - total.....................................................$(767,740)”

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:

“U.s. 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 u.s. Gaap had no impact on eihab human services, inc.'s consolidated 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, 2020, the organization was not subject to any examination by a taxing authority.”

PART XI, LINE 2D:

“- during the year ended june 30, 2020, the organization closed the operations of the eihab school in pennsylvania. Because of this closure, the organization recognized an impairment loss of eihab school's fixed assets.....................................$(788,692) - gain on interest rate swap agreement......................$ 20,952 - total.....................................................$(767,740)”

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IRS990/Form990PartVIISectionAGrp/PersonNm1AHMED HEGAZY
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IRS990/Form990PartVIISectionAGrp/PersonNm3Lelia Luisa Quiroz
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Sotalin
IRS990/Form990PartVIISectionAGrp/PersonNm5Rodney Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt5Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/FormationYr01997
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IRS990/LocalChaptersInd0false
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14639
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0768917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0768917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032626632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031871274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024919
IRS990/OccupancyGrp/ProgramServicesAmt01466843
IRS990/OccupancyGrp/TotalAmt01491762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026812
IRS990/OfficeExpensesGrp/ProgramServicesAmt0967643
IRS990/OfficeExpensesGrp/TotalAmt0994455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01144315
IRS990/OtherAssetsTotalGrp/EOYAmt02739715
IRS990/OtherChangesInNetAssetsAmt0-767740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01496175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01584106
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144608
IRS990/OtherExpensesGrp/ProgramServicesAmt01877248
IRS990/OtherExpensesGrp/ProgramServicesAmt1902392
IRS990/OtherExpensesGrp/ProgramServicesAmt2539828
IRS990/OtherExpensesGrp/ProgramServicesAmt38139
IRS990/OtherExpensesGrp/TotalAmt01877248
IRS990/OtherExpensesGrp/TotalAmt1902458
IRS990/OtherExpensesGrp/TotalAmt2565273
IRS990/OtherExpensesGrp/TotalAmt3152747
IRS990/OtherLiabilitiesGrp/BOYAmt01861149
IRS990/OtherLiabilitiesGrp/EOYAmt04174243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt015556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016484483
IRS990/OtherSalariesAndWagesGrp/TotalAmt017218790
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IRS990/PayrollTaxesGrp/TotalAmt02177108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221529
IRS990/PensionPlanContributionsGrp/TotalAmt0233276
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IRS990/PrincipalOfficerNm0Hamdy Elgindy
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IRS990/ProgramServiceRevenueGrp/Desc1SSI INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11227003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2691505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3223880
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11227003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2691505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223880
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 220 CLIENTS DURING FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07052512
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07623471
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Habilitation - Designed to provide supports for individuals who reside with their family and require assistance in the development of independent living skills. Working collaboratively with the individual and their selected team or circle, areas of support are identified where a person wants to enhance levels of independence. Areas typically targeted include but are not limited to: personal hygiene or grooming, money management, use of public transportation, food preparation and social skills. The particular choices are then prioritized according to the personal preferences and skill levels of the individual. THE ORGANIZATION SERVICED 181 CLIENTS DURING FISCAL YEAR 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03729443
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04131380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PENNSYLVANIA PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESPITE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02988570
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1340286

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,054,447
Liabilities
$8,183,173
Net assets
$31,871,274
Revenue
$30,712,651
Expenses
$30,700,236
Net income
$12,415
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
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