Civic Intelligence

Eihab Human Services Inc.

990 • Fiscal year 2021 • EIN 11-3376415

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

0.17x

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

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.22x

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

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Net Margin

8th percentile

-4.5%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$462,605

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Asset Growth

6th percentile

-7.8%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$36,912,229

Down $3,142,218 (-7.8%) from 2020

Net Assets

Down

$30,486,306

Down $1,384,968 (-4.3%) from 2020

Liabilities

Down

$6,425,923

Down $1,757,250 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Down

$29,739,651

Down $973,000 (-3.2%) from 2020

Expenses

Up

$31,075,251

Up $375,015 (+1.2%) from 2020

Net Income

Down

-$1,335,600

Down $1,348,015 (-10858%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$36,912,229
Liabilities$6,425,923
Net Assets$30,486,306
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$29,739,651
Expenses$31,075,251
Net Income-$1,335,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$32,392,937
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$21,352,725$21,051,516▼ $301,209
Savings and Temporary Cash Investments$7,432,750$7,085,658▼ $347,092
Accounts Receivable$6,515,786$6,425,309▼ $90,477
Cash and Non-Interest-Bearing Accounts$1,421,064$1,688,895▲ $267,831
Prepaid Expenses and Deferred Charges$592,407$38,105▼ $554,302
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$40,054,447$36,912,229▼ $3,142,218
Other Assets Total$2,739,715$622,746▼ $2,116,969
Liabilities
Unsecured Notes Loans Payable$3,305,462$3,305,462→ $0
Accounts Payable and Accrued Expenses$1,390,633$1,636,706▲ $246,073
Mortgage Notes Payable Secured by Investment Property$2,452,386$829,931▼ $1,622,455
Other Liabilities$868,781$484,419▼ $384,362
Escrow Account Liability$165,911$169,405▲ $3,494
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,183,173$6,425,923▼ $1,757,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,871,274$30,486,306▼ $1,384,968
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$31,871,274$30,486,306▼ $1,384,968
Total Liabilities and Net Assets / Fund Balance$40,054,447$36,912,229▼ $3,142,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,568,853$5,225,476$18,794,329
Land$6,763,321-$6,763,321
Other Land Buildings$490,147$892,196$1,382,343
Leasehold Improvements$170,947$1,170,323$1,341,270
Equipment$58,248$737,329$795,577
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed Hegazy See Sch OCEO (thru 10/20)PT$347,730$30,012$377,742
Hamdy Elgindy SEE SCH OCFO/interim Co-CEOPT$193,818$31,936$225,754
Jennifer Hegazy Thru 492021Director Of OperationFT$150,091$26,154$176,245
Joshua Thomas SEE SCH OCOO/interimco-CEOPT$135,162$14,984$150,146
Lelia Luisa QuirozDir., Family Services/CCOFT$135,997$5,000$140,997
Jeffrey LevyVP of DevelopmentFT$120,605$10,000$130,605
Atanazia AugusteRegistered NurseFT$104,638-$104,638
Tania BazziDirector of PsychologyFT$103,692-$103,692

Board Members and Trustees

NameTitle
Abed ElkeshkChairperson
Dr ZARIF BACILIOUSVice-chair (thru 5/8/2021)
Jihan HegazyBoard Member
John BargoudBoard Member EFF. 12/16/2020
Susi HockmeyerSecretary
Ahmed IbrahimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise FM TrustVehicle ServicesPO BOX 800089, Kansas City, MO 64180-0089$271,110
Bdo USA LLPAccounting100 Park Avenue, New York, NY 10017$177,842
SPC L3Gacy LLCCleaning SERVICE2244 Leighton Road, Elmont, NY 11003$175,325
Moritt Hock Hamroff Horowitz LLCLegal400 Garden City Plaza, Garden City, NY 11530$115,096
Revenue and Support

Revenue Composition

Contributions and Grants
$510,935
Program Service Revenue
$29,181,136
Investment Income
$-843,618
Other Revenue
$891,198
All Other Contributions
$20,000
Change in Net Assets
$-1,335,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,739,651
Revenue Not Reported on Form 990
$-49,368
Total Revenue per Audited Statements
$29,690,283
Total Revenue per Form 990
$29,739,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,336,650
Other Expenses$9,738,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,460,403$869,949-$16,330,352
Payroll Taxes$2,157,677$129,367-$2,287,044
Office Expenses$1,980,910$53,103-$2,034,013
Other Employee Benefits$1,592,014$95,452-$1,687,466
Occupancy$1,542,226$36,754-$1,578,980
Insurance$804,158$79,445-$883,603
Current Officers, Directors, Trustees, and Key Employees$727,571$41,422-$768,993
Travel$653,660$49,033-$702,693
Depreciation Depletion$572,302$60,832-$633,134
Fees for Services Other$207,182$372,561-$579,743
Pension Plan Contributions$247,930$14,865-$262,795
Other Expenses$4,504$149,957-$154,461
Interest$113,278--$113,278
Conferences and Meetings$98,037$8,334-$106,371
Fees for Services Accounting-$78,750-$78,750
All Other Expenses$19,603$1,666-$21,269
Advertising$13,355$1,135-$14,490
Information Technology$12,732$138-$12,870
Fees for Services Legal-$8,738-$8,738
Total Functional Expenses$28,995,435$2,079,816$0$31,075,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,075,251
Total Expenses per Audited Statements$31,075,251
Total Expenses per Form 990$31,075,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,978
Fundraising Direct Expenses$530
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike & Run$48,054$26,978-$26,978
Total Events$48,054$26,978$530$26,448
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
Deferred Rent$250,687
Other Liability$233,732
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, thru 10/2020 and jihan hegazy, board member, have a family relationship. Ahmed hagazy and jennifer 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 executive director, comptroller and accounting coordinator, 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. The conflict of interest policy is updated annually. Upon completion, the updated conflict of interest policy is submitted to all board members.”

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 VII, Section A and Schedule J: Ahmed Hegazy repaid the organization $12,230. in connection with the sick time taken in excess of allowable amounts. Reportable compensation as reported on 2020 Form W-2. With consent in 2021, EIHAB offset 2020 wages paid for unauthorized time off taken by the former CEO (amounting to $90,024) with accrued benefits of the nonqualified deferred benefit plan under section 457(b) that was otherwise payable. FORM 990, PART VII, SECTION A: Hamdy Elgindy was Interim CO-CEO from October, 2020 to June, 2021. EFFECTIVE June 1, 2021 Through June 30, 2021 (and including the date of filing this form 990) he was the Executive Director. Joshua Thomas was the interim CO-CEO from October, 2020 through June 30, 2021 (and including the date of filing this form 990) he was the Chief Executive Officer.”

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
2022-05-12
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
725
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.............$(49,368)”

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 the organization'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, 2021, the organization was not subject to any examination by a taxing authority.”

PART XI, LINE 2D:

“- loss on interest rate swap agreement......................$(49,368)”

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IRS990/PrincipalOfficerNm0HAMDY ELGINDY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,912,229
Liabilities
$6,425,923
Net assets
$30,486,306
Revenue
$29,739,651
Expenses
$31,075,251
Net income
-$1,335,600
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits