Civic Intelligence

Geel Community Services Inc.

990 • Fiscal year 2012 • EIN 13-3042012

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

2516 Grand Avenue10468
Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,923,350

Down $397,157 (-12%) from 2011

Net Assets

Up

$2,022,307

Up $239,590 (+13%) from 2011

Liabilities

Down

$901,043

Down $636,747 (-41%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,240,080

Up $188,037 (+3.1%) from 2011

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

2012

Assets$2,923,350
Liabilities$901,043
Net Assets$2,022,307

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

2012

Revenue-
Expenses$6,240,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$6,479,670
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
See schedule ogeel scatter-site supported housing program - the geel supported housing ii program served 97 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 supported housing program provides tenants with decent housing that allows them to reenter the community and maximize their participation in "normal" community activities by providing a supportive, caring community environment at a cost lower to the tax payer per year, and promoting the "wellness and self-management" model, which encourages clients to be more involved in their recovery and transition to independent housing.
Activity 3
See schedule ogeel east 162nd street hdfc - permanent sro housing program - this program provided housing and supportive case management services to 76 formerly homeless mentally ill individuals / low income community residents. 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 and maintaining themselves and their apartments. The major goal areas are rehabilitation, mental health, physical health and socialization and the objectives include budgeting, medication management, crisis intervention, prevocational training, entitlements, supportive counseling and referrals to appropriate service providers.
Filing and Contact Details

Filer

EIN
13-3042012
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IRS990/Activity2/Description0SEE SCHEDULE OGEEL SCATTER-SITE SUPPORTED HOUSING PROGRAM - THE GEEL SUPPORTED HOUSING II PROGRAM SERVED 97 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 SUPPORTED HOUSING PROGRAM PROVIDES TENANTS WITH DECENT HOUSING THAT ALLOWS THEM TO REENTER THE COMMUNITY AND MAXIMIZE THEIR PARTICIPATION IN "NORMAL" COMMUNITY ACTIVITIES BY PROVIDING A SUPPORTIVE, CARING COMMUNITY ENVIRONMENT AT A COST LOWER TO THE TAX PAYER PER YEAR, AND PROMOTING THE "WELLNESS AND SELF-MANAGEMENT" MODEL, WHICH ENCOURAGES CLIENTS TO BE MORE INVOLVED IN THEIR RECOVERY AND TRANSITION TO INDEPENDENT HOUSING.
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IRS990/Activity3/Description0SEE SCHEDULE OGEEL EAST 162ND STREET HDFC - PERMANENT SRO HOUSING PROGRAM - THIS PROGRAM PROVIDED HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 76 FORMERLY HOMELESS MENTALLY ILL INDIVIDUALS / LOW INCOME COMMUNITY RESIDENTS. 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 AND MAINTAINING THEMSELVES AND THEIR APARTMENTS. THE MAJOR GOAL AREAS ARE REHABILITATION, MENTAL HEALTH, PHYSICAL HEALTH AND SOCIALIZATION AND THE OBJECTIVES INCLUDE BUDGETING, MEDICATION MANAGEMENT, CRISIS INTERVENTION, PREVOCATIONAL TRAINING, ENTITLEMENTS, SUPPORTIVE COUNSELING AND REFERRALS 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 105 INDIVIDUALS 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. GEEL'S 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 34 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.
IRS990/ActivityOther/Description2GRAND AVENUE STUDIOS - SINGLE RESIDENCE OCCUPANCY (SRO) PROVIDED HOUSING AND SUPPORTIVE SERVICES TO 57 FORMERLY HOMELESS MENTALLY ILL ADULTS/LOW INCOME COMMUNITY RESIDENTS. THE PRIMARY GOAL OF THIS PROGRAM IS TO ASSIST HOMELESS AND MENTALLY ILL ADULTS IN MAINTAINING STABLE HOUSING. THIS IS ACCOMPLISHED BY CREATING A SAFE ENVIRONMENT AND PROVIDING SUPPORTIVE SERVICES TO FOSTER THE TENANTS' ABILITY TO LIVE INDEPENDENTLY. CLIENT OUTCOMES ARE BASED ON INDIVIDUAL TENANTS' NEEDS AND DESIRES AND INCLUDE: FINANCIAL STABILITY, JOB READINESS AND RETENTION, STABILIZED HEALTH AND WELL-BEING, AND INCREASED QUALITY OF LIFE. GEEL STRIVES TO INCREASE THE TENANTS LEVEL OF INDEPENDENCE IN A HELPING AND SENSITIVE FASHION WITHOUT SACRIFICING THEIR INDIVIDUALITY AND SPIRIT.
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IRS990/Description0SEE SCHEDULE OGEEL APARTMENT TREATMENT PROGRAM - IN ITS MOST STRUCTURED LEVEL OF HOUSING AND SUPPORTIVE SERVICES, GEEL ASSISTED 16 OF ITS 54 TRANSITIONAL HOUSING CHRONICALLY MENTALLY ILL CLIENTS TO SUCCESSFULLY GRADUATE INTO LIVING SITUATIONS THAT AFFORDED THEM INCREASED INDEPENDENCE. THIS WAS ACCOMPLISHED THROUGH THE DELIVERY OF TAILORED, CONCENTRATED REHABILITATIVE SERVICES. DEPENDING UPON NEEDS, RESIDENTS WERE VISITED THREE TO FIVE TIMES A WEEK AND WERE OFFERED TRAINING AND ASSISTANCE IN VARIOUS AREAS, INCLUDING MEDICATION AND SYMPTOM MANAGEMENT, SUBSTANCE ABUSE COUNSELING, 24-HOUR CRISIS INTERVENTION, PARENTING TRAINING, SKILL DEVELOPMENT SERVICES, DAILY LIVING SKILLS, HEALTH SERVICES, ASSERTIVENESS TRAINING, AND COMMUNITY INTEGRATION SERVICES.
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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 TAILORED COUNSELING AND SUPPORTIVE SERVICE THAT GIVE THEM A SENSE OF SELF WORTH, LEADING 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 IN OUR CARE RE-ENTER THE COMMUNITY AND LIVE INDEPENDENTLY TO THE BEST OF THEIR ABILITY.
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3273938
IRS990/ProgramServiceRevenue/TotalRevenueColumn03615178
IRS990/ProgramServiceRevenue/TotalRevenueColumn11344079
IRS990/ProgramServiceRevenue/TotalRevenueColumn2542864
IRS990/ProgramServiceRevenue/TotalRevenueColumn3273938
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0239590
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01905743
IRS990/RevenuesLessExpensesCY0239590
IRS990/RevenuesLessExpensesPriorYear0604158
IRS990/SalariesEtcCurrentYear03334501
IRS990/SalariesEtcPriorYear03068236
IRS990/SavingsAndTempCashInvestments/BOY0810365
IRS990/SavingsAndTempCashInvestments/EOY0285402
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DEVELOPER FEES MANAGEMENT FEE MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03171188
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03185151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019537
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06925
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01663
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04725
IRS990ScheduleA/GrossInvestmentIncome509/Total069594
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05776059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06266327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05887319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05819685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02158088
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025907478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06925
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01663
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04725
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total069594
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0665793
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0367187
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/OtherIncome509/Total01032987
IRS990ScheduleA/PriorYearSupportPercentage00.98510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96350
IRS990ScheduleA/PublicSupportTotal509029092629
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05777133
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06269477
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05892058
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05824685
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05329276
IRS990ScheduleA/Total509/Total029092629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06479670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06656201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05898983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05826348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05334008
IRS990ScheduleA/TotalSupportTotal/Total030195210
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0100190
IRS990ScheduleD/Equipment/Depreciation0356959
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0457149
IRS990ScheduleD/ExcessOrDeficitForYear0239590
IRS990ScheduleD/ExcessOrDeficitPerFS0239590
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06240080
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GEEL COMMUNITY SERVICES, INC. AND AFFILIATES HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue0804743
IRS990ScheduleD/OtherAssets/BookValue1520048
IRS990ScheduleD/OtherAssets/BookValue254605
IRS990ScheduleD/OtherAssets/Description0RECEIVABLE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherAssets/Description1MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount0355168
IRS990ScheduleD/OtherLiabilities/Description0DUE TO THE OFFICE OF MENTAL HEALTH
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06479670
IRS990ScheduleD/TotalBookValueOtherAssets01379396
IRS990ScheduleD/TotalExpenses06240080
IRS990ScheduleD/TotalExpensesPerForm99006240080
IRS990ScheduleD/TotalOfAmounts0355168
IRS990ScheduleD/TotalOfBookValueLandBuildings0100190
IRS990ScheduleD/TotalRevenue06479670
IRS990ScheduleD/TotalRevenuePerForm99006479670
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06240080
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06479670
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0216700
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/Explanation1BOARD CONFLICTS OF INTEREST ARE REVIEWED DURING ANNUAL BOARD MEETING, AND DISCLOSURES REVIEWED. MANAGEMENT LEVEL EMPLOYEES ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE ANNUALLY, AND THE EXECUTIVE DIRECTOR REVIEWS DISCLOSURES AND TAKES NECESSARY ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR ONLY IS REVIEWED AND APPROVED BY THE BOARD (MEMBERS NON-PAID).
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS MAY BE RELEASED UPON WRITTEN REQUEST TO THE ORGANIZATION.
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 - 2.5
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS WORKED FOR RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.92$1.18$5.69