Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Eihab Human Services New Jersey Inc
EIN 37-1660097 • 501(c)3 • Springfield Gardens, NY
Profile
To provide group home services to children and adults with a group living experience in a homelike environment. The organization provides residential homes for individuals with developmental and physical disabilities and related rehabilitative services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.45x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$15,274,517
Up $3,185,864 (+26%) from 2023
Liabilities
Up$6,912,583
Up $2,947,811 (+74%) from 2023
Net Assets
Up$8,361,934
Up $238,053 (+2.9%) from 2023
Revenue
Down$35,824,897
Down $4,663,666 (-12%) from 2023
Expenses
Up$35,586,844
Up $743,874 (+2.1%) from 2023
Net Income
Down$238,053
Down $5,407,540 (-96%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,274,517
- Liabilities
- $6,912,583
- Net assets
- $8,361,934
- Revenue
- $35,824,897
- Expenses
- $35,586,844
- Net income
- $238,053
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 18, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $35,824,897
Mission and Program Overview
Mission
To provide group home services to children and adults with a group living experience in a homelike environment. The organization provides residential homes for individuals with developmental and physical disabilities and related rehabilitative services.
To provide group home services to children and adults with a group living experience in a homelike environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $6,561,000 | $6,561,000 | → $0 |
| Land, Buildings, and Equipment, Net | $520,498 | $4,184,566 | ▲ $3,664,068 |
| Cash and Non-Interest-Bearing Accounts | $2,503,697 | $1,823,288 | ▼ $680,409 |
| Accounts Receivable | $1,237,165 | $1,493,643 | ▲ $256,478 |
| Savings and Temporary Cash Investments | $0 | $53,674 | ▲ $53,674 |
| Prepaid Expenses and Deferred Charges | $23,858 | $47,276 | ▲ $23,418 |
| 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 | $12,088,653 | $15,274,517 | ▲ $3,185,864 |
| Other Assets Total | $1,242,435 | $1,111,070 | ▼ $131,365 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,851,465 | $3,102,411 | ▲ $250,946 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $2,796,434 | ▲ $2,796,434 |
| Other Liabilities | $1,113,307 | $1,013,738 | ▼ $99,569 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,964,772 | $6,912,583 | ▲ $2,947,811 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,123,881 | $8,361,934 | ▲ $238,053 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,123,881 | $8,361,934 | ▲ $238,053 |
| Total Liabilities and Net Assets / Fund Balance | $12,088,653 | $15,274,517 | ▲ $3,185,864 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,701,923 | $48,077 | $3,750,000 |
| Leasehold Improvements | $440,054 | $920,792 | $1,360,846 |
| Equipment | $42,589 | $559,621 | $602,210 |
| Other Assets Org | $2,099 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua Thomas | CEO | FT | $421,037 | $66,185 | $487,222 |
| Ahmed Gamea | VP Operations | FT | $153,723 | $32,175 | $185,898 |
| Monica Elkeshk | VP Clinical | FT | $153,157 | $13,983 | $167,140 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tharwat Ahmed | Board President |
| Essam Elbadry | Vice-president |
| Manal Hegazy | Board Member |
| Sherif Moussa | Board Member |
| William Johnston | Controller (thru 2/2024) |
| Junny Rivera | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 247 All Tech | Information Tech. | 92 Ambassador Lane, Staten Island, NY 10309 | $133,560 |
| Compensation Guidance INC | Consulting Services | 2917 AVENUE K - SUITE 2F, Brooklyn, NY 11210 | $119,274 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $35,091,977
- Investment Income
- $49,063
- Other Revenue
- $683,857
- Change in Net Assets
- $238,053
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $35,824,897
- Total Revenue per Audited Statements
- $35,824,897
- Total Revenue per Form 990
- $35,824,897
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,102,470 |
| Other Expenses | $9,484,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,675,676 | $321,929 | - | $19,997,605 |
| Other Employee Benefits | $2,660,418 | $69,792 | - | $2,730,210 |
| Payroll Taxes | $2,476,887 | $115,927 | - | $2,592,814 |
| Occupancy | $2,113,988 | $144,286 | - | $2,258,274 |
| Fees for Services Other | $569,235 | $462,043 | - | $1,031,278 |
| Travel | $730,269 | $66,159 | - | $796,428 |
| Insurance | $721,833 | $74,204 | - | $796,037 |
| Fees for Services Management | - | $747,147 | - | $747,147 |
| Office Expenses | $383,909 | $136,859 | - | $520,768 |
| Current Officers, Directors, Trustees, and Key Employees | - | $507,276 | - | $507,276 |
| Pension Plan Contributions | $283,783 | $-9,218 | - | $274,565 |
| Depreciation Depletion | $225,815 | $4,393 | - | $230,208 |
| Information Technology | $150,971 | $3,983 | - | $154,954 |
| Other Expenses | $153,052 | $34,825 | - | $153,052 |
| Fees for Services Legal | - | $134,033 | - | $134,033 |
| Fees for Services Accounting | - | $107,865 | - | $107,865 |
| Conferences and Meetings | $74,885 | $25,998 | - | $100,883 |
| All Other Expenses | $8,675 | - | - | $8,675 |
| Total Functional Expenses | $32,603,880 | $2,982,964 | $0 | $35,586,844 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,586,844 |
| Total Expenses per Audited Statements | $35,586,844 |
| Total Expenses per Form 990 | $35,586,844 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Finance Leases Payable | $594,231 |
| Operating Lease Payable | $277,283 |
| Deferred Compensation Pay. | $142,224 |
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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3:
“MANAGEMENT AND ADMINISTRATIVE SERVICES ARE PERFORMED BY EIHAB HUMAN SERVICES, INC., A NON-CONTROLLED, TAX-EXEMPT RELATED PARTY. THE MANAGEMENT FEE IS REPORTED ON FORM 990, Part IX, LINE 11A.”
FORM 990, PART VI, SECTION A, LINE 8B:
“There are no committees with authority to act on behalf of the governing body.”
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.”
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 an 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 C, LINE 19:
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
FORM 990, PART VIII, LINE 11A:
“The organization earned management services revenue from 2 non-controlled, tax exempt related parties: 1) eihab human services, inc. (ein 11-3376415); exempt under irc section 501(c)(3) 2) 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 a monthly fee. The mission of the 2 non-controlled related parties are consistent with the mission of eihab human services new jersey, inc. (the reporting organization). As a result, the management services revenue is substantially related to furthering the exempt purpose of eihab human services new jersey, 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 New Jersey Inc
- EIN
- 37-1660097
- In Care Of
- % MARY APOLLON
- Phone
- 7182766101
- Address
- 168-18 SOUTH CONDUIT AVENUE, SPRINGFIELD GARDENS, NY 11434
Signing Officer
- Name
- Hamdy Elgindy
- Title
- CFO
- Phone
- 7182766101
- Signed
- 2025-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joshua Thomas
- Formed
- 2012
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 637
- Volunteers
- 5
Preparer
- Firm
- Bdo USA
- Address
- 200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 2:
“In fiscal year 2024, the organization commenced a new program called "Day Habilitation Services Programs," which is reported on Part III, Line 4B.”
Financial Statement Notes
PART X, LINE 2:
“EIHAB Human Services New Jersey, Inc. 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.”
Raw XML AppendixShowing 400 of 644 raw XML fields
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2851465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3102411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1237165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1493643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GROUP HOME SERVICES TO CHILDREN AND ADULTS WITH A GROUP LIVING EXPERIENCE IN A HOMELIKE ENVIRONMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY APOLLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182766101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 168-18 SOUTH CONDUIT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFILED GARDENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11434 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2503697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1823288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 507276 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25998 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74885 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119274 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STATEN ISLAND |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFORMATION TECH. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26102470 |
| IRS990/CYTotalExpensesAmt | 0 | 35586844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35824897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230208 |
| IRS990/Desc | 0 | IRA RESIDENTIAL PROGRAMS- Consist of the Operation of Community Residences for Special needs persons capable of living/functioning in the community. IRA Residential programs provide individuals with a home and supervision. The individuals are assisted with becoming Independent In their homes, and at the same time integrating into Society. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 637 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32241670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 569235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1031278 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13983 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AHMED GAMEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA ELKESHK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THARWAT AHMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ESSAM ELBADRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUNNY RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANAL HEGAZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERIF MOUSSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 421037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 153723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 153157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER (THRU 2/2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 35824897 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 150971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 154954 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 721833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 796037 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49063 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 520498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4184566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5713056 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE GROUP HOME SERVICES TO CHILDREN AND ADULTS WITH A GROUP LIVING EXPERIENCE IN A HOMELIKE ENVIRONMENT. THE ORGANIZATION PROVIDES RESIDENTIAL HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES AND RELATED REHABILITATIVE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2796434 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8123881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8361934 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8123881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8361934 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 144286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2113988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2258274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 383909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 520768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1242435 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1111070 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69792 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2660418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2730210 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND HOUSEHOLD ITEMS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1552849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 673043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1552849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 708506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 183417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1113307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1013738 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 207672 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 476185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 207672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 476185 |
| IRS990/OtherRevenueTotalAmt | 0 | 683857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19675676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19997605 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2476887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2592814 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -9218 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 283783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 274565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6561000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6561000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47276 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HABILITATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IN-HOME SERVICES PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34591477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 341395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 159105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34591477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 341395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 159105 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY HABILITATION SERVICES PROGRAMS - Provides community inclusion services to developmentally challenged Individuals in their homes or communities. The goal is aid in providing skills, go out on recreational activities in the community, while also providing respite services to their immediate caregivers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 270502 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 341395 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN-HOME SERVICES PROGRAM- PROVIDES COMMUNITY INCLUSION SERVICES TO DEVELOPMENTALLY CHALLENGED INDIVIDUALS IN THEIR HOMES OR COMMUNITIES. THE GOAL IS TO TEACH THEM SKILLS, TAKE THEM OUT FOR RECREATION, AND TO PROVIDE RESPITE SERVICES TO THEIR IMMEDIATE CAREGIVERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 91708 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 159105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7287440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8642626 |
| IRS990/PYOtherRevenueAmt | 0 | 224685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32976438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5645593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26200344 |
| IRS990/PYTotalExpensesAmt | 0 | 34842970 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 40488563 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 238053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34591477 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7287440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3783520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11462646 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49063 |
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