2026-03-31T08:12:16+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 371660097 EIHAB HUMAN SERVICES NEW JERSEY INC EIHA 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 JOSHUA THOMAS CEO 7182766101 2026-03-31 true PAUL HAMMERSCHMIDT P01384178 2128858000 2026-03-26 2024 2025-03-06 01:10:19Z JOSHUA THOMAS 168-18 SOUTH CONDUIT AVENUE SPRINGFIELD GARDENS NY 11434 38123720 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 5 674 5 0 0 0 35091977 37577017 49063 91903 683857 454800 35824897 38123720 0 0 0 0 26102470 27548455 0 0 0 9484374 9752384 35586844 37300839 238053 822881 15274517 16641485 6912583 7456670 8361934 9184815 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 33966010 0 36347841 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. 680015 0 1081172 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. 105717 0 148004 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. 34751742 true false 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 false false false true 26 0 true 674 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 false true true true true true true true false false false X THE ORGANIZATION 7182766101 168-18 SOUTH CONDUIT AVENUE SPRINGFILED GARDENS NY 11434 ESSAM ELBADRY VICE-PRESIDENT 1.0 0 X X 0 0 0 JUNNY RIVERA TREASURER 1.0 0 X X 0 0 0 THARWAT AHMED BOARD PRESIDENT 1.0 0 X X 0 0 0 MANAL HEGAZY BOARD MEMBER 1.0 1.0 X 0 0 0 SHERIF MOUSSA BOARD MEMBER 1.0 0 X 0 0 0 JOSHUA THOMAS CEO 40.0 12.0 X 386649 0 67399 AHMED GAMEA VP OPERATIONS (THRU 8/2024) 40.0 0 X 176202 0 38049 CALVIN DAVIS Senior Residential Director 40.0 0 X 101543 0 29542 MONICA ELKESHK VP CLINICAL 40.0 0 X 160331 0 17906 MAHENDRA HARIRAJ FORMER CFO 0.0 0.0 X 0 103996 1643 824725 103996 154539 4 true true false DELTA-T GROUP NORTH JERSEY INC PO BOX 884 BRYN MAWR PA 19010 RECRUITING 422169 247 ALL TECH 92 AMBASSADOR LANE STATEN ISLAND NY 10309 INFORMATION TECHNOLOGY 239930 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 ACCOUNTING 101277 3 0 PROGRAM SERVICES FEES 623990 36347841 36347841 0 0 DAY HABILITATION SERVICES 623990 1081172 1081172 0 0 IN-HOUSE SERVICES PROGRAM 623990 148004 148004 0 0 0 0 0 0 37577017 91903 0 0 91903 0 0 0 0 MISCELLANEOUS REVENUE 900099 247128 0 0 247128 MANAGEMENT SERVICE REVENUE 900099 207672 0 0 207672 0 0 0 0 454800 38123720 37577017 0 546703 482914 0 482914 0 21830556 21500813 329743 0 277552 291521 -13969 0 2520187 2498112 22075 0 2437246 2364009 73237 0 747147 0 747147 0 73581 0 73581 0 96737 0 96737 0 763792 693285 70507 0 823539 615263 208276 0 261323 253483 7840 0 2282158 2188323 93835 0 784397 746255 38142 0 85340 73861 11479 0 208906 105346 103560 0 884326 809900 74426 0 FOOD 1733185 1731450 1735 0 SUPPLIES AND HOUSEHOLD ITEMS 671064 608155 62909 0 REPAIRS AND MAINTENANCE 189646 124801 64845 0 CLIENT ACTIVITIES 145704 145626 78 0 1539 1539 0 0 37300839 34751742 2549097 0 1823288 2061325 53674 1973412 6561000 3482314 1493643 1738763 0 0 47276 31415 6863762 1737395 4184566 5126367 0 0 1111070 2227889 15274517 16641485 3102411 2541543 0 2796434 2755890 1013738 2159237 6912583 7456670 X 8361934 9184815 8361934 9184815 15274517 16641485 822881 0 X false true true false X 391686 3783520 7287440 0 0 11462646 33476862 31658134 32976438 35091977 37577017 170780428 0 0 0 33868548 35441654 40263878 35091977 37577017 182243074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182243074 0 0 0 49063 91903 140966 0 0 0 0 49063 91903 140966 0 357607 322335 224685 683857 454800 2043284 34226155 35763989 40488563 35824897 38123720 184427324 0.98816 0.9903 0 0.0003 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 357607.0, COLUMN B - 135193.0, COLUMN C - 17013.0, COLUMN D - 476185.0, COLUMN E - 247128.0, COLUMN F - 1233126.0; DESCRIPTION - MANAGEMENT SERVICE REVENUE, COLUMN A - 0.0, COLUMN B - 187142.0, COLUMN C - 207672.0, COLUMN D - 207672.0, COLUMN E - 207672.0, COLUMN F - 810158.0; 547200 547200 4524636 147398 4377238 1189716 1018205 171511 602210 571792 30418 0 0 0 5126367 RIGHT-OF-USE - OPERATING LEASES 1406714 RIGHT-OF-USE - FINANCE LEASES 539676 457(B) PLAN HELD FOR OTHERS 155574 SECURITY DEPOSITS 103723 DUE FROM NON-CONTROLLED RELATED ENTITIES 19331 OTHER ASSET 2871 2227889 Federal Income Taxes OPERATING LEASE PAYABLE 1620957 FINANCE LEASE PAYABLE 382706 DEFERRED COMPENSATION PAYABLE 155574 2159237 X 38123720 0 0 38123720 0 0 38123720 37300839 0 0 37300839 0 0 37300839 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2025, 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, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X true false false false false false false false false MAHENDRA HARIRAJ FORMER CFO 0 79092 0 0 0 24904 0 0 0 1643 0 105639 0 0 JOSHUA THOMAS CEO 386649 0 0 0 0 0 23000 0 44399 0 454048 0 0 0 MONICA ELKESHK VP CLINICAL 160331 0 0 0 0 0 0 0 17906 0 178237 0 0 0 AHMED GAMEA VP OPERATIONS (THRU 8/2024) 114872 0 0 0 61330 0 0 0 38049 0 214251 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment AHMED GAMEA, VP OF OPERATIONS THRU AUGUST 2024, RECIEVED A SEVERANCE PAYMENT OF $61,330 DURING CALENDAR YEAR 2024 WHICH IS REPORTED ON PART II, COLUMN B(III). DURING CY 2024 MAHENDRA HARIRAJ, FORMER CFO, RECEIVED A SEVERANCE PAYMENT OF $24,904 WHICH IS REPORTED ON PART II, COLUMN B(III). Form 990, Part VI, Line 3 Delegation of management duties 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, Line 8b Documentation of meetings held by committees of governing body THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11b 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.