Civic Intelligence

Geel Community Services Inc.

990 • Fiscal year 2014 • EIN 13-3042012

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.GEELCS.ORG

View Organization Page

2516 Grand AvenueBronx, NY 10468

(718) 367-1900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$167,815

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

14th percentile

-6.0%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,237,575

Down $204,880 (-6.0%) from 2013

Net Assets

Up

$2,512,470

Up $478,976 (+24%) from 2013

Liabilities

Down

$725,105

Down $683,856 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Down

$6,035,251

Down $149,613 (-2.4%) from 2013

Expenses

Down

$5,556,275

Down $592,006 (-9.6%) from 2013

Net Income

Up

$478,976

Up $442,393 (+1209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2014

Assets$3,237,575
Liabilities$725,105
Net Assets$2,512,470
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$6,035,251
Expenses$5,556,275
Net Income$478,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$6,035,251
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

To provide rehabilitative and supportive services for the mentally ill through community residences and supported housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$809,922$632,472▼ $177,450
Savings and Temporary Cash Investments$288,800$367,972▲ $79,172
Cash and Non-Interest-Bearing Accounts$796,537$134,311▼ $662,226
Prepaid Expenses and Deferred Charges$44,365$46,885▲ $2,520
Land, Buildings, and Equipment, Net$23,237$11,830▼ $11,407
Total Assets$3,442,455$3,237,575▼ $204,880
Other Assets Total$1,479,594$2,044,105▲ $564,511
Liabilities
Accounts Payable and Accrued Expenses$596,578$393,307▼ $203,271
Other Liabilities$812,383$331,798▼ $480,585
Total Liabilities$1,408,961$725,105▼ $683,856
Net Assets / Fund Balance
Unrestricted Net Assets$2,033,494$2,512,470▲ $478,976
Total Net Assets Fund Balance$2,033,494$2,512,470▲ $478,976
Total Liabilities and Net Assets / Fund Balance$3,442,455$3,237,575▼ $204,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,830$140,242$152,072
Other Assets Org$130,109--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MatiasExecutive DirectorFT$139,135$28,680$167,815
Susan HonigCFOPT$20,310-$20,310

Board Members and Trustees

NameTitle
James MarleyPresident
Edward MaherBoard Member
Fred CamerataBoard Member
Jack DoyleBoard Member
Nancy DiazBoard Member
Patricia BaresfoldBoard Member
Peter CantilloBoard Member
Wilfredo VargasBoard Member
Madaha Kinsey-lambSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,462,586
Investment Income
$36,405
Other Revenue
$536,260
Change in Net Assets
$478,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,035,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$512,325
Total Revenue per Audited Statements
$6,547,576
Total Revenue per Form 990
$6,035,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,120,669
Other Expenses$2,197,003
Grants and Similar Amounts Paid$238,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,255$368,016-$2,134,271
Occupancy$1,570,576$85-$1,570,661
Other Employee Benefits$340,464$75,355-$415,819
Payroll Taxes$204,169$57,419-$261,588
Grants to Domestic Individuals$238,603--$238,603
Office Expenses$167,317$29,669-$196,986
Current Officers, Directors, Trustees, and Key Employees-$196,024-$196,024
Fees for Services Management-$172,065-$172,065
Pension Plan Contributions$87,579$25,388-$112,967
All Other Expenses$41,295$14,034-$55,329
Information Technology$44,631$8,780-$53,411
Fees for Services Accounting-$43,786-$43,786
Other Expenses$34,794--$34,794
Travel$15,389$1,610-$16,999
Fees for Services Other$5,320$7,106-$12,426
Insurance$7,500$4,446-$11,946
Depreciation Depletion$4,988$6,419-$11,407
Conferences and Meetings$6,747$4,385-$11,132
Fees for Services Legal-$6,061-$6,061
Total Functional Expenses$4,535,627$1,020,648$0$5,556,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,446,102
Expenses per Audited Statements$5,556,275
Total Expenses per Form 990$5,556,275
Expenses Not Reported on Form 990$889,827
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Office of Mental Health$331,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, is provided to each board member in electronic form and/or in paper form, and is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board conflicts of interest are reviewed during annual board meetings, and disclosures are reviewed. Management level employees are required to complete the questionnaire annually as well. The executive director reviews disclosures and takes necessary action. If conflicts are noted, the board votes whether to approve the conflict, and the individual with the conflict is excluded from the vote.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director only is reviewed and approved by the board (members non-paid). During the current year, the board of directors approved an agency-wide 3% increase to all employees, including the executive director.”

Form 990, Part VI, Section C, Line 19

“These documents may be released upon written request to the organization.”

Filing and Contact Details

Filer

EIN
13-3042012
Phone
7183671900

Signing Officer

Name
Maria Matias
Title
Executive Director
Phone
7183671900
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Matias
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
9

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization voluntarily ceased to operate the psychosocial clubhouse program on june 30, 2013. The organization worked closely with the funding agency (which reassigned the contract to an unrelated entity) to ensure a smooth transition for all service recipients. There was no disruption in services to the clients during the transition period.”

Financial Statement Notes

PART X, LINE 2:

“Geel 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, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Geel union avenue 607,664. Geel east 182nd 121,535. Geel grand avenue 4. Intercompany eliminations -216,878.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Geel union avenue 641,320. Geel east 182nd 465,259. Geel east 162nd 99. Geel grand avenue 27. Intercompany eliminations -216,878.”

Raw XML AppendixShowing 400 of 639 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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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt06035251
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08780
IRS990/InformationTechnologyGrp/ProgramServicesAmt044631
IRS990/InformationTechnologyGrp/TotalAmt053411
IRS990/InsuranceGrp/ManagementAndGeneralAmt04446
IRS990/InsuranceGrp/ProgramServicesAmt07500
IRS990/InsuranceGrp/TotalAmt011946
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014640
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014640
IRS990/MissionDesc0GEEL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02033494
IRS990/NetAssetsOrFundBalancesEOYAmt02512470
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IRS990/OccupancyGrp/ProgramServicesAmt01570576
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029669
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167317
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt02044105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415819
IRS990/OtherExpensesGrp/Desc0SOCIALIZATION ASST
IRS990/OtherExpensesGrp/ProgramServicesAmt034794
IRS990/OtherExpensesGrp/TotalAmt034794
IRS990/OtherLiabilitiesGrp/BOYAmt0812383
IRS990/OtherLiabilitiesGrp/EOYAmt0331798
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IRS990/OtherRevenueMiscGrp/BusinessCd1236000
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1142500
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1142500
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204169
IRS990/PayrollTaxesGrp/TotalAmt0261588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087579
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046885
IRS990/PrincipalOfficerNm0MARIA MATIAS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
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IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMATIC GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03147232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11429235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2591819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3294300
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11429235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2591819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3294300
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OTHE GEEL SCATTER-SITE SUPPORTED HOUSING PROGRAM PROVIDED 99 ADULTS AND/OR FAMILIES WITH STABLE HOUSING THAT ALLOWS THEM TO REENTER THE COMMUNITY AND MAXIMIZE THEIR PARTICIPATION IN "NORMAL" COMMUNITY ACTIVITIES BY PROVIDING THEM WITH NEEDED SUPPORTIVE STRUCTURES. ONE OF THE MANY GOALS OF THIS PROGRAM IS TO INCREASE BOTH THE INDEPENDENT AND INTERDEPENDENT FUNCTIONING OF RESIDENTS THROUGH TRAINING AND LEARNING. ANOTHER GOAL IS TO GRADUALLY DECREASE THE RESIDENTS' RELIANCE ON THE INTENSIVE MENTAL HEALTH SERVICES TO WHICH THEY HAVE BEEN ACCUSTOMED. SPECIFICALLY, WE ATTEMPT TO DECREASE THE INCIDENCE OF RE-HOSPITALIZATION AND REGRESSION, USING RESIDENTIAL STABILITY AS THE BASIS FOR FURTHER GROWTH.A SIGNIFICANT ACCOMPLISHMENT FOR THIS PROGRAM IS IN THE AREA OF HOUSING STABILITY, WHERE RESIDENTS HAD PREVIOUSLY STRUGGLED WITH MAINTAINING HOUSING AND REMAINING OUT OF SHELTERS AND OTHER TRANSITIONAL LIVING ARRANGEMENTS. SEVENTY-FIVE PERCENT OF THE RESIDENTS OF THESE PROGRAMS HAVE BEEN HOUSED AT THE PROJECT FOR MORE THAN 5 YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01504996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0563902
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OGEEL EAST 162ND STREET HDFC - SUPPORTED SRO PROGRAMTHIS PROGRAM PROVIDED SAFE AND STABLE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 57 MENTALLY ILL INDIVIDUALS AND 14 LOW INCOME COMMUNITY RESIDENTS, MANY OF WHOM WERE FORMERLY HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES WERE PROVIDED TO 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 MAY INCLUDE: BUDGETING, MEDICATION MANAGEMENT, CRISIS INTERVENTION, PREVOCATIONAL TRAINING, ENTITLEMENTS, SUPPORTIVE COUNSELING, GROUP DYNAMICS AND REFERRAL TO APPROPRIATE SERVICE PROVIDERS. THE MOST SIGNIFICANT ACCOMPLISHMENT FOR THIS PROJECT DURING THE OPERATING YEAR WAS IN THE AREA OF RESIDENTIAL HOUSING STABILITY. THE PROJECT MAINTAINED AN AVERAGE OCCUPANCY RATE OF 99.6%.THIS IS A SIGNIFICANT ACCOMPLISHMENT GIVEN THE FACT THE ALMOST 47% OF THE RESIDENTS OF THIS PROGRAM HAVE BEEN IDENTIFIED AS CHRONICALLY HOMELESS. TO ACHIEVE SUCH A HIGH RATE OF OCCUPANCY IS A TESTAMENT TO THE COLLABORATION OF STAFF AND RESIDENTS AT THIS PROJECT. THE PROJECT HAS EMPHASIZED A WELLNESS SELF-MANAGEMENT MODEL THAT INCLUDES PERSONALIZED RECOVERY TO THE RESIDENTS. PRIMARILY, WELLNESS SELF-MANAGEMENT IS ENCOURAGED THROUGH GROUP AND INDIVIDUAL CASE MANAGEMENT. THE NUMEROUS GROUPS AND WORKSHOPS THAT ARE OFFERED IN HOUSE TO THE RESIDENTS OF THIS PROJECT INCLUDE; HEALTH AND WELLNESS, SUBSTANCE ABUSE, ACTIVITIES OF DAILY LIVING (ADL), CAREER AND EDUCATION, COMPUTER TRAINING, ART THERAPY, WOMENS, LATINO, AND SOCIALIZATION. IN THE HEALTH AND WELLNESS GROUPS, SUCH TOPICS SUCH AS; DIABETES MANAGEMENT, HYPERTENSION, HIV/AIDS, VACCINES AND IMMUNIZATIONS, HEALTHY NUTRITION, HEPATITIS C, HEALTH & FITNESS, SMOKING CESSATION, ORAL HEALTH, SUGARY DRINKS AND AN ANNUAL HEALTH FAIR ARE COVERED. ADDITIONALLY, ALL RESIDENTS PARTICIPATING IN GROUPS AND INDIVIDUAL SESSIONS ARE ENCOURAGED TO ATTEND ALL BEHAVIORAL AND MEDICAL APPOINTMENTS, HAVE ANNUAL PHYSICAL EXAMS, AND IMPROVE NUTRITIONAL HABITS AND MAKE LIFESTYLE CHANGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0642031
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0699173
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GEEL EAST 182ND STREET SUPPORTED HOUSING PROVIDED SAFE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 37 MENTALLY ILL RESIDENTS (INDIVIDUALS, COUPLES AND/OR FAMILIES). THE PRIMARY GOAL OF THE PROGRAM IS TO PROVIDE RESIDENTS 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. A SECOND GOAL IS INCREASING BOTH THE INDEPENDENT AND INTERDEPENDENT FUNCTIONING OF CLIENTS THROUGH TRAINING AND LEARNING. A THIRD GOAL IS TO GRADUALLY DECREASE THE CLIENT'S RELIANCE ON THE INTENSIVE MENTAL HEALTH SERVICES TO WHICH HE OR SHE HAS BEEN ACCUSTOMED. SPECIFICALLY, WE ATTEMPT TO DECREASE THE INCIDENCE OF RE-HOSPITALIZATION AND REGRESSION, USING RESIDENTIAL STABILITY AS THE BASIS FOR FURTHER GROWTH. A SIGNIFICANT ACCOMPLISHMENT FOR THIS PROGRAM IS IN THE AREA OF HOUSING STABILITY, WHERE RESIDENTS HAD PREVIOUSLY STRUGGLED WITH MAINTAINING HOUSING AND REMAINING OUT OF SHELTERS AND OTHER TRANSITIONAL LIVING ARRANGEMENTS. THE PROJECT WAS ABLE TO PROVID A 94.4% OCCUPANCY RATE, WITH ONLY TWO RESIDENTS DISCHARGED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRAND AVENUE STUDIOS - SINGLE RESIDENCE OCCUPANCY (SRO) PROVIDED HOUSING AND SUPPORTIVE SERVICES TO 63 FORMERLY HOMELESS MENTALLY ILL ADULTS/LOW INCOME COMMUNITY RESIDENTS. THE PRIMARY GOAL OF THIS PROGRAM IS TO ASSIST THE 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 RETENETION, 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0240745
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1497727
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01624779
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1554636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0191940
IRS990/PYInvestmentIncomeAmt036410
IRS990/PYOtherExpensesAmt02581373
IRS990/PYOtherRevenueAmt0405680
IRS990/PYProgramServiceRevenueAmt05740724
IRS990/PYRevenuesLessExpensesAmt036583
IRS990/PYSalariesCompEmpBnftPaidAmt03374968
IRS990/PYTotalExpensesAmt06148281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06184864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02020096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS MANAGEMENT FEE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05462586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05740724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05776059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06266327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05887319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029133015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136021
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0536260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0405680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0452043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0367187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01761170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93890
IRS990ScheduleA/PublicSupportPY509Pct00.95700
IRS990ScheduleA/PublicSupportTotal509Amt029144028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05742774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05777133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06269477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05892058
IRS990ScheduleA/Total509Grp/TotalAmt029144028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06035251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06184864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06265920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06656201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05898983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031041219
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152072
IRS990ScheduleD/ExpensesNotReportedAmt0889827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05556275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01266537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1520048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2127411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3130109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0889827

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,237,575
Liabilities
$725,105
Net assets
$2,512,470
Revenue
$6,035,251
Expenses
$5,556,275
Net income
$478,976
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