Civic Intelligence

Eihab Human Services Inc.

990 • Fiscal year 2022 • EIN 11-3376415

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

23rd percentile

0.12x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Net Margin

33rd percentile

0.6%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$304,692

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.2%

Faster asset growth than 30% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$34,987,963

Down $1,924,266 (-5.2%) from 2021

Net Assets

Up

$30,722,145

Up $235,839 (+0.8%) from 2021

Liabilities

Down

$4,265,818

Down $2,160,105 (-34%) from 2021

Revenue

Up

$37,255,635

Up $7,515,984 (+25%) from 2021

Expenses

Up

$37,019,796

Up $5,944,545 (+19%) from 2021

Net Income

Up

$235,839

Up $1,571,439 (+118%) from 2021

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

2022

Assets$34,987,963
Liabilities$4,265,818
Net Assets$30,722,145

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

2022

Revenue$37,255,635
Expenses$37,019,796
Net Income$235,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$37,255,635
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$21,051,516$20,789,081▼ $262,435
Savings and Temporary Cash Investments$7,085,658$7,592,796▲ $507,138
Accounts Receivable$6,425,309$3,938,481▼ $2,486,828
Cash and Non-Interest-Bearing Accounts$1,688,895$1,711,065▲ $22,170
Prepaid Expenses and Deferred Charges$38,105$164,578▲ $126,473
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$36,912,229$34,987,963▼ $1,924,266
Other Assets Total$622,746$791,962▲ $169,216
Liabilities
Unsecured Notes Loans Payable$3,305,462$0▼ $3,305,462
Accounts Payable and Accrued Expenses$1,636,706$2,953,983▲ $1,317,277
Mortgage Notes Payable Secured by Investment Property$829,931$740,144▼ $89,787
Other Liabilities$484,419$429,500▼ $54,919
Escrow Account Liability$169,405$142,191▼ $27,214
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,425,923$4,265,818▼ $2,160,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,486,306$30,722,145▲ $235,839
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$30,486,306$30,722,145▲ $235,839
Total Liabilities and Net Assets / Fund Balance$36,912,229$34,987,963▼ $1,924,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,334,255$5,761,044$19,095,299
Land$6,763,321-$6,763,321
Other Land Buildings$547,451$909,476$1,456,927
Leasehold Improvements$94,408$1,241,962$1,336,370
Equipment$49,646$739,012$788,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hamdy ElgindyCEO/Executive DirectorFT$270,692$34,000$304,692
Jeffrey LevyVP of DevelopmentFT$136,199$20,192$156,391
Lelia Luisa QuirozDirector of Family Services/CCOFT$130,808$5,000$135,808
Joshua ThomasCOO, Thru 7/21FT$109,808$20,723$130,531
Tania BazziDirector of PsychologyFT$121,538$5,001$126,539
Toniqua BigelowDirector of OperationsFT$118,609$5,000$123,609
Atanazia AugusteRegistered NurseFT$119,800-$119,800

Board Members and Trustees

NameTitle
Abed ElkeshkChairperson
John BargoudBoard Member
Dr Sue LeeBOARD MEMBER, eff. 7/21
Jihan HegazyBOARD MEMBER, thru 3/22
William JohnstonController, EFF. 1/22
Susi HockmeyerSecretary
Ahmed IbrahimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BRW Construction IncRepairs& Maintenance38 Wickes Avenue, Yonkers, NY 10701$261,270
Bdo USA LLPAudit & Tax100 Park Avenue, New York, NY 10017$137,802
Unified CommunicationsCommunications93 Schmidts Ln, Staten Island, NY 10314$110,010
Revenue and Support

Revenue Composition

Contributions and Grants
$8,597,573
Program Service Revenue
$26,738,585
Investment Income
$1,307
Other Revenue
$1,918,170
All Other Contributions
$6,548
Change in Net Assets
$235,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,255,635
Total Revenue per Audited Statements
$37,255,635
Total Revenue per Form 990
$37,255,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,324,584
Other Expenses$10,695,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,194,962$968,652-$21,163,614
Other Employee Benefits$2,697,076$151,795-$2,848,871
Payroll Taxes$1,515,819$85,313-$1,601,132
Occupancy$1,423,905$45,226-$1,469,131
Insurance$726,131$84,038-$810,169
Fees for Services Other$316,333$453,885-$770,218
Other Expenses$633,361$45,796-$679,157
All Other Expenses$390,821$208,214-$599,035
Depreciation Depletion$523,398$50,869-$574,267
Current Officers, Directors, Trustees, and Key Employees$387,454$19,081$0$406,535
Pension Plan Contributions$288,211$16,221-$304,432
Conferences and Meetings$176,774$32,947-$209,721
Office Expenses$156,380$38,575-$194,955
Travel$187,124$2,324-$189,448
Fees for Services Management-$154,902-$154,902
Fees for Services Accounting-$104,000-$104,000
Fees for Services Legal-$102,545-$102,545
Interest$34,262--$34,262
Total Functional Expenses$34,434,224$2,585,572$0$37,019,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,019,796
Total Expenses per Audited Statements$37,019,796
Total Expenses per Form 990$37,019,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
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
Other Liability$241,794
Deferred Rent$187,706
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 VIII, Line 11A:

The organization earned Management Services Revenue from 2 non-controlled related parties: EIHAB Human Services New Jersey, Inc. (EIN 37-1660097); Exempt under IRC section 501(c)(3) EIHAB Human Services Pennsylvania (EIN 51-0638022); Exempt under IRC section 501(c)(3) The organization has a management services agreement with the 2 non-controlled related parties to provide management and administrative services in exchange for an annual or monthly fee. The missions of the 2 non-controlled related parties are consistent with the mission of EIHAB Human Services, Inc. (the reporting organization). As a result, the Management Services Revenue is substantially related to furthering the exempt purpose of EIHAB Human Services, Inc. and is not subject to unrelated business income under Internal Revenue Code section 513-1.

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
CEO
Phone
7182766101
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hamdy Elgindy
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
691
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

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 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, 2022, the Organization was not subject to any examination by a taxing authority.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Hamdy Elgindy
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm2Lelia Luisa Quiroz
IRS990/Form990PartVIISectionAGrp/PersonNm3Joshua Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4TANIA BAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5Toniqua Bigelow
IRS990/Form990PartVIISectionAGrp/PersonNm6Atanazia Auguste
IRS990/Form990PartVIISectionAGrp/PersonNm7ABED ELKESHK
IRS990/Form990PartVIISectionAGrp/PersonNm8AHMED IBRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSI HOCKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIHAN HEGAZY
IRS990/Form990PartVIISectionAGrp/PersonNm11John Bargoud
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Sue Lee
IRS990/Form990PartVIISectionAGrp/PersonNm13William Johnston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0270692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3109808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5118609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF FAMILY SERVICES/CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO, THRU 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Psychology
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER, thru 3/22
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER, eff. 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller, EFF. 1/22
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt08591025
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037255635
IRS990/GrossRentsGrp/RealAmt0827175
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt084038
IRS990/InsuranceGrp/ProgramServicesAmt0726131
IRS990/InsuranceGrp/TotalAmt0810169
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt034262
IRS990/InterestGrp/TotalAmt034262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01307
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08651494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021051516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020789081
IRS990/LandBldgEquipCostOrOtherBssAmt029440575
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/BOYAmt0829931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0740144
IRS990/NetAssetsOrFundBalancesBOYAmt030486306
IRS990/NetAssetsOrFundBalancesEOYAmt030722145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0827175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0827175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030486306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030722145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045226
IRS990/OccupancyGrp/ProgramServicesAmt01423905
IRS990/OccupancyGrp/TotalAmt01469131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156380
IRS990/OfficeExpensesGrp/TotalAmt0194955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0622746
IRS990/OtherAssetsTotalGrp/EOYAmt0791962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02697076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02848871
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND HOUSEHOLD ITEMS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245796
IRS990/OtherExpensesGrp/ProgramServicesAmt02124498
IRS990/OtherExpensesGrp/ProgramServicesAmt11587791
IRS990/OtherExpensesGrp/ProgramServicesAmt21069924
IRS990/OtherExpensesGrp/ProgramServicesAmt3633361
IRS990/OtherExpensesGrp/TotalAmt02145655
IRS990/OtherExpensesGrp/TotalAmt11587823
IRS990/OtherExpensesGrp/TotalAmt21069924
IRS990/OtherExpensesGrp/TotalAmt3679157
IRS990/OtherLiabilitiesGrp/BOYAmt0484419
IRS990/OtherLiabilitiesGrp/EOYAmt0429500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES REVENUE (SEE SCH O)
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0855561
IRS990/OtherRevenueMiscGrp/ExclusionAmt1235434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0855561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1235434
IRS990/OtherRevenueTotalAmt01090995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0968652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020194962
IRS990/OtherSalariesAndWagesGrp/TotalAmt021163614
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085313
IRS990/PayrollTaxesGrp/ProgramServicesAmt01515819
IRS990/PayrollTaxesGrp/TotalAmt01601132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288211
IRS990/PensionPlanContributionsGrp/TotalAmt0304432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164578
IRS990/PrincipalOfficerNm0HAMDY ELGINDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1SSI INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024876063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11223048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2372161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3267313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024876063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11223048

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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
2022Detailed filing. Detailed filing data is available for this year.$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