Civic Intelligence

Geel Community Services Inc.

990 • Fiscal year 2010 • EIN 13-3042012

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

2516 Grand Avenue10468
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.44x

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

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,099,733

No earlier filing loaded for comparison.

Net Assets

$1,178,559

No earlier filing loaded for comparison.

Liabilities

$921,174

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,686,456

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,099,733Liabilities 2010: $921,174Net Assets 2010: $1,178,5592010Assets 2011: $3,320,507Liabilities 2011: $1,537,790Net Assets 2011: $1,782,7172011Assets 2012: $2,923,350Liabilities 2012: $901,043Net Assets 2012: $2,022,3072012Assets 2013: $3,442,455Liabilities 2013: $1,408,961Net Assets 2013: $2,033,4942013Assets 2014: $3,237,575Liabilities 2014: $725,105Net Assets 2014: $2,512,4702014Assets 2015: $3,468,771Liabilities 2015: $1,177,738Net Assets 2015: $2,291,0332015Assets 2016: $3,390,540Liabilities 2016: $1,134,307Net Assets 2016: $2,256,2332016Assets 2017: $3,441,870Liabilities 2017: $1,080,726Net Assets 2017: $2,361,1442017Assets 2018: $6,253,068Liabilities 2018: $1,377,103Net Assets 2018: $4,875,9652018Assets 2019: $6,396,222Liabilities 2019: $1,410,206Net Assets 2019: $4,986,0162019Assets 2020: $5,680,537Liabilities 2020: $796,720Net Assets 2020: $4,883,8172020Assets 2021: $6,134,693Liabilities 2021: $1,218,854Net Assets 2021: $4,915,8392021Assets 2022: $6,714,181Liabilities 2022: $1,302,936Net Assets 2022: $5,411,2452022Assets 2023: $10,160,460Liabilities 2023: $4,806,007Net Assets 2023: $5,354,4532023Assets 2024: $8,517,721Liabilities 2024: $2,563,716Net Assets 2024: $5,954,0052024

Highlighted filing

2010

Assets$2,099,733
Liabilities$921,174
Net Assets$1,178,559

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,686,4562010Expenses 2011: $6,052,0432011Expenses 2012: $6,240,0802012Revenue 2013: $6,184,864Expenses 2013: $6,148,281Net Income 2013: $36,5832013Revenue 2014: $6,035,251Expenses 2014: $5,556,275Net Income 2014: $478,9762014Revenue 2015: $5,762,196Expenses 2015: $5,983,633Net Income 2015: -$221,4372015Revenue 2016: $6,089,338Expenses 2016: $6,124,138Net Income 2016: -$34,8002016Revenue 2017: $6,224,795Expenses 2017: $6,119,884Net Income 2017: $104,9112017Revenue 2018: $9,081,126Expenses 2018: $6,566,305Net Income 2018: $2,514,8212018Revenue 2019: $6,670,021Expenses 2019: $6,559,970Net Income 2019: $110,0512019Revenue 2020: $6,755,028Expenses 2020: $6,857,227Net Income 2020: -$102,1992020Revenue 2021: $6,691,641Expenses 2021: $6,659,619Net Income 2021: $32,0222021Revenue 2022: $7,555,831Expenses 2022: $7,060,446Net Income 2022: $495,3852022Revenue 2023: $9,955,532Expenses 2023: $9,251,108Net Income 2023: $704,4242023Revenue 2024: $10,105,184Expenses 2024: $9,505,632Net Income 2024: $599,5522024

Highlighted filing

2010

Revenue-
Expenses$5,686,456
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$5,898,983
Mission and Program Overview

Mission

Our mission: our mission is to enable people with mental illness and co-occurring disorders to establish and maintain safety and stability in a supportive living environment. Geel's housing and support services combine a coordinated, self-directed approach that is individually tailored and trauma informed. Our model promotes increased self-sufficiency, self-worth, recovery, and the ability for those we serve to live independently within their communities. Our philosophy: we believe that people with mental illness thrive when they take increasing responsibility for themselves and become more productive in their communities. We believe that a welcoming home and social environment, coupled with a skilled and compassionate workforce that embraces the need for each service recipient to empower themselves through healing and recovery, is necessary for them to achieve their goals. We believe that our model of care reduces the need for more costly and confining intensive settings, while lessen

Major Activities

Activity 2
Geel Community Services, Inc. Scatter Site Supported Housing Program - The Geel Supported Housing II Program served 93 mentally ill adults and/or families. The program provided scatter-site apartments and supportive case management services to its residents, including vocational / employment support, money management, medication management and training, crisis intervention and symptom management. The primary goal of Geel Community Services, Inc. Supported Housing programs is to provide tenants with decent housing that allows them to reenter the community and maximize their participation in "normal" community activities by providing them with needed supportive structures.
Activity 3
Geel East 162nd Street, HDFC - Permanent SRO Housing Program - This program provided housing and supportive case management services to 60 low-income, formerly homeless mentally ill individuals, and 15 low income housing needy individuals. The primary goal and benefit of the program is to house and serve its residents by providing a safe and secure place to live. To that end, supportive case management services are provided that assist individuals to deal with daily living skill concerns as maintaining themselves and their apartments. The major goal areas are: rehabilitation, mental health, physical health and socialization and the objectives may include: budgeting, medication management, crisis intervention, prevocational training, entitlements, supportive counseling, group dynamics and referral to appropriate service providers.
Filing and Contact Details

Filer

EIN
13-3042012
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IRS990/Activity2/Description0Geel Community Services, Inc. Scatter Site Supported Housing Program - The Geel Supported Housing II Program served 93 mentally ill adults and/or families. The program provided scatter-site apartments and supportive case management services to its residents, including vocational / employment support, money management, medication management and training, crisis intervention and symptom management. The primary goal of Geel Community Services, Inc. Supported Housing programs is to provide tenants with decent housing that allows them to reenter the community and maximize their participation in "normal" community activities by providing them with needed supportive structures.
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IRS990/Activity3/Description0Geel East 162nd Street, HDFC - Permanent SRO Housing Program - This program provided housing and supportive case management services to 60 low-income, formerly homeless mentally ill individuals, and 15 low income housing needy individuals. The primary goal and benefit of the program is to house and serve its residents by providing a safe and secure place to live. To that end, supportive case management services are provided that assist individuals to deal with daily living skill concerns as maintaining themselves and their apartments. The major goal areas are: rehabilitation, mental health, physical health and socialization and the objectives may include: budgeting, medication management, crisis intervention, prevocational training, entitlements, supportive counseling, group dynamics and referral to appropriate service providers.
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IRS990/ActivityOrMissionDescription0TO PROVIDE REHABILITATIVE AND SUPPORTIVE SERVICES FOR THE MENTALLY ILL THROUGH COMMUNITY RESIDENCES AND SUPPORTED HOUSING PROGRAMS.
IRS990/ActivityOther/Description0Geel Community Services, Inc. / Psychosocial Clubhouse - During this past year, through the provision of multiple levels of supportive services, Geel Community Services, Inc. has assisted 427 individuals, 319 in our 284 units of housing and 108 in our Clubhouse program to achieve maximum independent functionality. Utilizing Evidence Based Practices and Personalized Recovery models, our services ranged from transitional housing with intensive support to permanent housing with various levels of support. Geel engaged residents at each housing site with a spectrum of activities designed to promote healthy interaction: workshops, support groups, recreation, arts, community meals, and support in pursuing education, health awareness and employment. Geels innovative Clubhouse provided a daily, structured haven to help maintain stability and improve life-skills.
IRS990/ActivityOther/Description1East 182nd Street Supported Housing - This program provided affordable housing with individually tailored case management services for 37 individuals, couples or families with mental illness who were seeking permanent housing for themselves and/or their children. The residents were also assisted with referrals to appropriate service providers, such as vocational, medical, psychiatric, etc.
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IRS990/MissionDescription0GEEL COMMUNITY SERVICES, INC.'S GOAL IS TO OFFER NEW YORK CITY'S NEEDY AND MENTALLY ILL SAFE, STABLE, RELIABLE PLACES TO LIVE AND PROVIDE INDIVIDUALLY TAIOLORED COUNSELING AND SUPPORTIVE SERVICE THAT GIVE THEM A SENSE OF SELF WORTH, LEADEDING THEM ON A PATH TO INDEPENDENCE. EVERY DAY IN EVERY GEEL PROGRAM IT IS OUR AIM TO COACH THOSE IN OUR CARE TO ACHIEVE THEIR GREATEST DEGREE OF COMPETENCE AND GAIN SELF-RESPECT. CENTRAL TO OUR PHILOSOPHY IS THE BELIEF THAT PEOPLE WITH MENTAL ILLNESS THRIVE WHEN THEY TAKE INCREASING RESPONSIBILITY FOR THEMSELVES AND BECOME MORE PRODUCTIVE IN THEIR COMMUNITIES. WE PASSIONATELY BELIEVE THAT BY RECOGNIZING AND ADDRESSING EMOTIONAL, EDUCATIONAL AND BEHAVIORAL ISSUES THAT TOUCH HOMELESS MENTALLY ILL PEOPLE, WE CAN HELP THOSE IIN OUR CARE RE-ENTER THE COMMUNITY AND LIVE INDEPENDENTLY TO THE BEST OF THEIR ABILITY.
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal509027068542
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05892058
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05824685
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05329276
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05163875
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04858648
IRS990ScheduleA/Total509/Total027068542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05898983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05826348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05334008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05193209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04863897
IRS990ScheduleA/TotalSupportTotal/Total027116445
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0212527
IRS990ScheduleD/ExcessOrDeficitPerFS0224491
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt011964
IRS990ScheduleD/ExpensesSubtotal05674492
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective July 1, 2009, Geel Community Services, Inc. and Affiliates adopted the provision pertaining to uncertain tax positions(ASC Topic 740) and has determined that there are no material uncertain tax positions that require disclosure in the financial statements. Tax returns for the years June 30, 2007 and subsequent remain subject to examination by applicable taxing authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Amount classified as 182nd street on the consolidated instead of on Geel.: 11964.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Amount classified as 182nd street on the consolidated instead of on Geel.: 11964.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherAmount011964
IRS990ScheduleD/OtherAssets/BookValue0137205
IRS990ScheduleD/OtherAssets/BookValue1865519
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1Receivable from related organization
IRS990ScheduleD/OtherExpensesNotIncluded011964
IRS990ScheduleD/OtherLandBuildings/BookValue0169265
IRS990ScheduleD/OtherLandBuildings/Depreciation0328205
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0497470
IRS990ScheduleD/OtherLiabilities/Amount0636674
IRS990ScheduleD/OtherLiabilities/Description0due to the office of mental health
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05898983
IRS990ScheduleD/TotalAdjustments011964
IRS990ScheduleD/TotalBookValueOtherAssets01002724
IRS990ScheduleD/TotalExpenses05686456
IRS990ScheduleD/TotalExpensesPerForm99005686456
IRS990ScheduleD/TotalOfAmounts0636674
IRS990ScheduleD/TotalOfBookValueLandBuildings0169265
IRS990ScheduleD/TotalRevenue05898983
IRS990ScheduleD/TotalRevenuePerForm99005898983
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05674492
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05898983
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0226021
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients054
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Client Stipends
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The organization maintains accounting records and assessment letters to substantiate all client stipends. The stipend amounts are calculated based on funding source agreements. Per the contract, distributed stipend amounts are available for use at the client's discretion.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the Board of Directors for approval prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation1The adopted conflict of interest policy is reveiwed with all agency staff annually. Each board member completes a conflict of interest questionnaire annually as well, and must disclose any conflicts. Disclosures are reviewed by the board, and if a conflict exists, the conflicting member can have no part in the transactions with the relevant party.
IRS990ScheduleO/GeneralExplanation/Explanation2Changes to the executive director's compensation are approved by the board using published information detailing director salaries at similar organizations. There were no significant changes in compensation during the year that required data review. A review last took place in 2007.
IRS990ScheduleO/GeneralExplanation/Explanation3The documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4James Marley - 1 Madah Kinsey-Lamb - 1 Jack Doyle - 1 Edward Maher - 1 Richard Murphy - 1 Wilfredo Vargas - 1 Fred Camerata - 1 Susan Honig - 1 Maria Matias - 2
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference0Hours Worked for related organizations
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets01
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102516 Grand Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112516 Grand Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122516 Grand Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.52$2.56$5.95$10.1$9.51$0.60
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.81$5.35$9.96$9.25$0.70
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.71$1.30$5.41$7.56$7.06$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.22$4.92$6.69$6.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.80$4.88$6.76$6.86$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.41$4.99$6.67$6.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.25$1.38$4.88$9.08$6.57$2.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.08$2.36$6.22$6.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.13$2.26$6.09$6.12$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.47$1.18$2.29$5.76$5.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.73$2.51$6.04$5.56$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.41$2.03$6.18$6.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.90$2.02$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.54$1.78$6.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.92$1.18$5.69