2024-05-07T12:31:15-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 371660097 EIHAB HUMAN SERVICES NEW JERSEY INC % MAHENDRA HARIRAJ EIHA 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 JOSHUA THOMAS CFO 7182766101 2024-05-06 true JOSHUA THOMAS 999009999 Paul Hammerschmidt P01384178 2128858000 2024-05-02 2 2022 2023-04-26 12:10:37Z JOSHUA THOMAS 168-18 S CONDUIT AVE SPRINGFIELD GARDENS NY 11434 40488563 false X WWW.EIHAB.ORG X 2012 NJ TO PROVIDE GROUP HOME SERVICES TO CHILDREN AND ADULTS WITH A GROUP LIVING EXPERIENCE IN A HOMELIKE ENVIRONMENT. 5 5 712 5 0 0 3783520 7287440 31658134 32976438 0 0 322335 224685 35763989 40488563 0 0 0 0 24922122 26200344 0 0 0 8532217 8642626 33454339 34842970 2309650 5645593 5150903 12088653 2672615 3964772 2478288 8123881 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. false false 30218784 31257324 IRA RESIDENTIAL PROGRAMS- CONSIST OF THE OPERATION OF COMMUNITY RESIDENCES FOR HANDICAPPED PERSONS CAPABLE OF LIVING/FUNCTIONING IN THE COMMUNITY. IRA RESIDENTIAL PROGRAMS PROVIDES SUCH INDIVIDUALS WITH A HOME AND SUPERVISION, TRAINING THEM TO BECOME MORE INDEPENDENT IN THEIR HOMES, AND AT THE SAME TIME HELPING THEM TO INTEGRATE INTO SOCIETY. 879336 1719114 IN-HOME 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. 31098120 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 22 0 true 712 true false false false false false false false false false false false false X 5 5 false true false false false false false true false false false true true true true true true true false false X MAHENDRA HARIRAJ 7182766101 168-18 SOUTH CONDUIT AVE SPRINGFILED GARDENS NY 11434 X JOSHUA THOMAS CEO 40.0 0.0 X 326441 0 62187 AHMED GAMEA VP OPERATIONS 40.0 0.0 X 154516 0 37239 MONICA ELKESHK VP CLINICAL 40.0 0.0 X 152841 0 16853 THARWAT AHMED BOARD PRESIDENT 1.0 0.0 X X 0 0 0 ESSAM ELBADRY VICE-PRESIDENT 1.0 0.0 X X 0 0 0 JUNNY RIVERA TREASURER 1.0 0.0 X X 0 0 0 MANAL HEGAZY BOARD MEMBER 1.0 0.0 X 0 0 0 SHERIF MOUSSA BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM JOHNSTON CONTROLLER 15.0 0.0 X 0 0 0 633798 0 116279 3 false true false BOTTOM LINE CONCEPTS 3323 NE 163RD STREET SUITE 302 NORTH MIAMI BEACH FL 33160 COST REDUCT. CONSULT 656100 COMPENSATION GUIDANCE 2917 AVENUE K SUITE 2F BROOKLYN NY 11210 CONSULTING 239274 247 ALL TECH 92 AMBASSADOR LANE STATEN ISLAND NY 10309 INFORMATION TECH. 121560 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 AUDIT & TAX 102162 4 X 7287440 7287440 PROGRAM SERVICE FEES 623990 31257324 31257324 IN-HOME SERVICES PROGRAM 623990 1719114 1719114 32976438 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MANAGEMENT SERVICE REVENUE 900099 207672 207672 MISCELLANEOUS INCOME 900099 17013 17013 224685 40488563 32976438 0 224685 0 0 0 0 0 454551 454551 0 20135150 19648403 486747 303286 294318 8968 2631717 2640951 -9234 2675640 2596522 79118 747147 747147 96064 96064 78260 78260 0 0 0 1499881 250297 1249584 0 403216 264794 138422 144526 140247 4279 0 2185038 1997349 187689 664838 626119 38719 0 81334 53782 27552 0 0 136199 132238 3961 519556 449495 70061 FOOD 1218880 1218730 150 0 SUPPLIES AND HOUSEHOLD ITEMS 512583 495285 17298 REPAIRS AND MAINTENANCE 159293 125711 33582 CLIENT ACTIVITIES 148273 148273 47538 15606 31932 34842970 31098120 3744850 0 1637644 2503697 0 0 0 6561000 1647748 1237165 0 0 0 0 0 0 0 0 1069238 23858 1816679 1296181 575358 520498 0 0 0 0 0 0 0 0 220915 1242435 5150903 12088653 2594066 2851465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78549 1113307 2672615 3964772 X 2478288 8123881 0 0 2478288 8123881 5150903 12088653 5645593 X false true X true false X 0 0 391686 3783520 7287440 11462646 19584288 27861916 33476862 31658134 32976438 145557638 0 0 0 19584288 27861916 33868548 35441654 40263878 157020284 0 0 0 157020284 0 0 0 0 275717 56592 357607 322335 224685 1236936 19860005 27918508 34226155 35763989 40488563 158257220 0.99218 0.99247 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1214469 806663 407806 602210 489518 112692 0 0 0 520498 ROU ASSETS-OPERATING LEASES 649751 ROU ASSETS-FINANCE LEASES 356064 SECURITY DEPOSITS 73162 DUE FROM AFFILIATE 54640 OTHER ASSET 1326 457(B) PLAN HELD FOR OTHERS 107492 1242435 0 OPERATING LEASES PAYABLE 649751 FINANCE LEASES PAYABLE 356064 DEFERRED COMPENSATION 107492 1113307 X 40488563 40488563 40488563 34842970 34842970 34842970 PART X, LINE 2: EIHAB HUMAN SERVICES NEW JERSEY, INC. ("THE ORGANIZATION") MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT POSITION WILL NOT BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT 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. X X X false false false false false false false false false JOSHUA THOMAS CEO 326441 0 0 0 0 0 19500 0 42687 0 388628 0 0 0 AHMED GAMEA VP OPERATIONS 154516 0 0 0 0 0 0 0 37239 0 191755 0 0 0 MONICA ELKESHK VP CLINICAL 152841 0 0 0 0 0 0 0 16853 0 169694 0 0 0 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 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 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: EIHAB HUMAN SERVICES, INC. (EIN 11-3376415); 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 PARTY 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.