Civic Intelligence

Eihab Human Services Inc.

990 • Fiscal year 2024 • EIN 11-3376415

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.52x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$497,797

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Asset Growth

20th percentile

-1.5%

Faster asset growth than 20% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-13%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$51,172,635

Down $788,447 (-1.5%) from 2023

Net Assets

Up

$34,727,590

Up $275,152 (+0.8%) from 2023

Liabilities

Down

$16,445,045

Down $1,063,599 (-6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$31,833,054

Down $4,893,345 (-13%) from 2023

Expenses

Down

$31,557,902

Down $1,438,204 (-4.4%) from 2023

Net Income

Down

$275,152

Down $3,455,141 (-93%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$51,172,635
Liabilities$16,445,045
Net Assets$34,727,590
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$31,833,054
Expenses$31,557,902
Net Income$275,152
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$31,833,054
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$20,888,469$23,198,272▲ $2,309,803
Cash and Non-Interest-Bearing Accounts$1,461,741$9,246,797▲ $7,785,056
Pledges and Grants Receivable$6,775,856$0▼ $6,775,856
Accounts Receivable$2,909,707$3,744,233▲ $834,526
Savings and Temporary Cash Investments$7,746,052$2,349,520▼ $5,396,532
Prepaid Expenses and Deferred Charges$147,402$251,162▲ $103,760
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$51,961,082$51,172,635▼ $788,447
Other Assets Total$12,031,855$12,382,651▲ $350,796
Liabilities
Other Liabilities$13,252,270$12,038,211▼ $1,214,059
Accounts Payable and Accrued Expenses$3,458,675$2,466,637▼ $992,038
Mortgage Notes Payable Secured by Investment Property$646,487$1,839,076▲ $1,192,589
Escrow Account Liability$151,212$101,121▼ $50,091
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$17,508,644$16,445,045▼ $1,063,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,452,438$34,727,590▲ $275,152
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$34,452,438$34,727,590▲ $275,152
Total Liabilities and Net Assets / Fund Balance$51,961,082$51,172,635▼ $788,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,785,307$6,671,560$21,456,867
Land$7,060,708-$7,060,708
Other Land Buildings$1,137,016$786,783$1,923,799
Equipment$61,637$1,670,575$1,732,212
Leasehold Improvements$153,604$1,282,941$1,436,545
Other Assets Org$365,367--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hamdy ElgindyCEO/Executive DirectorFT$423,204$74,593$497,797
Tania BazziDirector of PsychologyFT$188,583$26,659$215,242
William JohnstonControllerFT$183,337$26,444$209,781
Toniqua BigelowDirector of OperationsFT$168,951$38,034$206,985
Lelia QuirozDirector of Family Services, CCOFT$150,682$28,208$178,890
Atanazia AugusteRegistered NurseFT$155,487$17,838$173,325
Nicola TaylorDirector of Human ResourcesFT$128,231-$128,231

Board Members and Trustees

NameTitle
Jason WonsangPresident
Abdullah AliBoard Member
Dr Sue LeeBoard Member
John BargoudBoard Member (THRU 5/2024)
Mahendra HarirajCFO (eff. 2/2024)
Katherine VizcainoSecretary
Donald BynumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bottom Line Concepts LLCAccounting3323 NE 163RD STREET SUITE 302, North Miami Beach, FL 33160$677,586
Access Staffing LLCStaffing ServicesPO BOX 200608, Dallas, TX 75320-0608$270,492
Bdo USAAudit & Tax200 PARK AVENUE 38TH FLOOR, New York, NY 10166$253,038
Bonadio Co LLPAccounting1040 AVENUE OF THE AMERICAS, New York, NY 10018$210,395
Harlem Valley CorporationConstruction ServicePO BOX 817, Yonkers, NY 10704$182,365
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,365
Program Service Revenue
$27,756,548
Investment Income
$389,843
Other Revenue
$2,398,298
All Other Contributions
$76,000
Change in Net Assets
$275,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,833,054
Total Revenue per Audited Statements
$31,833,054
Total Revenue per Form 990
$31,833,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,842,863
Other Expenses$8,715,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,179,305$1,471,955-$17,651,260
Other Employee Benefits$3,587,611$296,631-$3,884,242
Occupancy$1,796,215$67,343-$1,863,558
Travel$1,122,025$125,527-$1,247,552
Current Officers, Directors, Trustees, and Key Employees$695,002$62,058-$757,060
Fees for Services Other$410,908$297,276-$708,184
Depreciation Depletion$502,141$62,062-$564,203
Insurance$354,176$32,525-$386,701
Payroll Taxes$320,403$26,524-$346,927
Office Expenses$182,537$156,010-$338,547
Pension Plan Contributions$188,046$15,328-$203,374
Conferences and Meetings$145,861$54,050-$199,911
Fees for Services Management-$168,984-$168,984
Fees for Services Legal-$126,890-$126,890
Fees for Services Accounting-$96,750-$96,750
Other Expenses$34,944$1$0$34,945
Interest$34,552--$34,552
Total Functional Expenses$28,320,446$3,237,456$0$31,557,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,557,902
Total Expenses per Audited Statements$31,557,902
Total Expenses per Form 990$31,557,902
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
Operating Lease Payable$10,016,965
Finance Lease Payable$1,517,498
Other Liability$354,601
Due to Government$149,147
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 ceo and director of finance, 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.s 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. e 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
2025-05-15
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
646
Volunteers
6

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:

“EIHAB HUMAN SERVICES, INC. is exempt from income taxes under Section 501(c)(3) of the Code and a similar provision of state law. There has been no provision made for federal income and excise tax. The Organization is subject to federal income tax on any unrelated business taxable income. For the year ended June 30, 2024, the Organization did not have any unrelated business taxable income. The Organization has not taken any unsubstantiated tax positions that would require provision of a liability under FASB ASC 740, Income Taxes. Under ASC 740, an organization must recognize the tax liability associated with uncertain tax positions taken for tax return purposes when it is more likely than not the position will not be sustained upon examination by a taxing authority. The Organization does not believe that there are any material uncertain tax positions and, accordingly, have not recognized any liability for unrecognized tax benefits. The Organization filed Internal Revenue service (IRS) Form 990, as required, and all other applicable returns in jurisdictions when it is required. For the year ended June 30, 2024, there was no interest or penalties recorded or included in the financial statements. The Organization is subject to routine audits by taxing authorities. As of June 30, 2024, the Organization was not subject to any examination by a taxing authority.”

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IRS990/Desc0EIHAB's IRA residential services provide 24-hour exemplary care and person-centered planning to ensure that individuals lead fulfilling, productive lives. Each of our well-appointed homes provide a safe, nurturing, family-like environment. Our goal is to assist our clients to strive for greater independence and community inclusion.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,172,635
Liabilities
$16,445,045
Net assets
$34,727,590
Revenue
$31,833,054
Expenses
$31,557,902
Net income
$275,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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