Civic Intelligence

Eihab Human Services Inc.

990 • Fiscal year 2023 • EIN 11-3376415

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

49th percentile

0.34x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Net Margin

78th percentile

10%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$410,312

Higher top officer pay than 59% of similar nonprofits.

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

2023 filings • NTEE P • $50M-$100M nonprofits • Source year 2023

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-1.4%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$51,961,082

Up $16,973,119 (+49%) from 2022

Net Assets

Up

$34,452,438

Up $3,730,293 (+12%) from 2022

Liabilities

Up

$17,508,644

Up $13,242,826 (+310%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Down

$36,726,399

Down $529,236 (-1.4%) from 2022

Expenses

Down

$32,996,106

Down $4,023,690 (-11%) from 2022

Net Income

Up

$3,730,293

Up $3,494,454 (+1482%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$51,961,082
Liabilities$17,508,644
Net Assets$34,452,438
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$36,726,399
Expenses$32,996,106
Net Income$3,730,293
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$36,795,160
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$20,789,081$20,888,469▲ $99,388
Savings and Temporary Cash Investments$7,592,796$7,746,052▲ $153,256
Pledges and Grants Receivable$0$6,775,856▲ $6,775,856
Accounts Receivable$3,938,481$2,909,707▼ $1,028,774
Cash and Non-Interest-Bearing Accounts$1,711,065$1,461,741▼ $249,324
Prepaid Expenses and Deferred Charges$164,578$147,402▼ $17,176
Other Notes and Loans Receivable, Net$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$34,987,963$51,961,082▲ $16,973,119
Other Assets Total$791,962$12,031,855▲ $11,239,893
Liabilities
Other Liabilities$429,500$13,252,270▲ $12,822,770
Accounts Payable and Accrued Expenses$2,953,983$3,458,675▲ $504,692
Mortgage Notes Payable Secured by Investment Property$740,144$646,487▼ $93,657
Escrow Account Liability$142,191$151,212▲ $9,021
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$4,265,818$17,508,644▲ $13,242,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,722,145$34,452,438▲ $3,730,293
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$30,722,145$34,452,438▲ $3,730,293
Total Liabilities and Net Assets / Fund Balance$34,987,963$51,961,082▲ $16,973,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,366,560$6,213,028$19,579,588
Land$6,763,321-$6,763,321
Leasehold Improvements$353,651$1,269,911$1,623,562
Other Land Buildings$400,140$931,431$1,331,571
Equipment$4,797$783,861$788,658
Other Assets Org$267,887--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hamdy ElgindyCEO, Executive DirectorFT$348,837$61,475$410,312
Toniqua BigelowDirector of OperationsFT$140,527$33,613$174,140
William JohnstonControllerFT$154,688$15,943$170,631
Tania BazziDirector of PsychologyFT$133,396$26,419$159,815
Lelia Luisa QuirozDirector of Family Services/CCOFT$130,995$27,927$158,922
Jeffrey LevyVP oF DEVELOPMENTFT$141,737$13,766$155,503
Atanazia AugusteRegistered NurseFT$129,724$6,926$136,650

Board Members and Trustees

NameTitle
Abed ElkeshkChairperson, Thru 12/22
Jason WonsangPresident, Eff. 1/23
Dr Sue LeeBoard Member
John BargoudBoard Member
Abdullah AliBoard Member, Eff. 1/23
Katherine VizcainoSecretary, Eff. 8/22
Susi HockmeyerSecretary, Thru 7/22
Donald BynumTreasurer, Eff. 10/22
Ahmed IbraminTreasurer, Thru 9/22

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonadio Co LLPConsultation171 SULLYS TRAIL, Pittsfield, NY 14534$256,401
Harlem Valley CorporationRepairs& MaintenancePO BOX 817, Yonkers, NY 10704$173,907
Unified CommunicationsCommunications93 SCHMIDTS LANE, Staten Island, NY 10314$172,060
Bdo USAAudit & Tax200 PARK AVENUE 38th floor, New York, NY 10166$126,615
Fancy Cleaning Lady Services INCCleaning Services77-11 66TH ROAD, Middle Village, NY 11379$122,945
Revenue and Support

Revenue Composition

Contributions and Grants
$7,905,123
Program Service Revenue
$26,929,993
Investment Income
$17,272
Other Revenue
$1,874,011
Change in Net Assets
$3,730,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,726,399
Total Revenue per Audited Statements
$36,726,399
Total Revenue per Form 990
$36,726,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,164,477
Other Expenses$9,831,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,572,231$1,010,014-$17,582,245
Other Employee Benefits$3,150,921$176,798-$3,327,719
Occupancy$1,805,658$54,390-$1,860,048
Payroll Taxes$1,312,403$73,639-$1,386,042
Travel$1,093,629$70,981-$1,164,610
Fees for Services Other$468,549$424,400-$892,949
Other Expenses$730,689$677-$731,366
All Other Expenses$688,084$21,943-$710,027
Current Officers, Directors, Trustees, and Key Employees$609,023$36,615$0$645,638
Depreciation Depletion$496,536$55,278-$551,814
Office Expenses$174,844$159,627-$334,471
Insurance$295,283$24,945-$320,228
Pension Plan Contributions$210,994$11,839-$222,833
Fees for Services Management-$168,984-$168,984
Conferences and Meetings$98,901$44,185-$143,086
Fees for Services Accounting-$139,140-$139,140
Fees for Services Legal-$104,351-$104,351
Interest$30,394$18,300-$48,694
Total Functional Expenses$30,336,228$2,659,878$0$32,996,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,996,106
Total Expenses per Audited Statements$32,996,106
Total Expenses per Form 990$32,996,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,971
Fundraising Direct Expenses$68,761
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$214,174$213,971$11,275$202,696
Total Events$214,174$213,971$68,761$145,210
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
Operating Leases Payable$10,979,260
Due to Government$1,488,956
Finance Leases Payable$516,167
Other Liability$267,887
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 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:

“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
% MAHENDRA HARIRAJ
Phone
7182766101
Address
168-18 SOUTH CONDUIT AVENUE, SPRINGFIELD GARDENS, NY 11434

Signing Officer

Name
Hamdy Elgindy
Title
CEO
Phone
7182766101
Signed
2024-04-29
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
652
Volunteers
9

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
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:

“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 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, 2023, the organization was not subject to any examination by a taxing authority.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF PSYCHOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF FAMILY SERVICES/CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP oF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGISTERED NURSE
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,961,082
Liabilities
$17,508,644
Net assets
$34,452,438
Revenue
$36,726,399
Expenses
$32,996,106
Net income
$3,730,293
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