Civic Intelligence

Geel Community Services Inc.

990 • Fiscal year 2015 • EIN 13-3042012

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 21, 2016

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

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$155,036

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,468,771

Up $231,196 (+7.1%) from 2014

Net Assets

Down

$2,291,033

Down $221,437 (-8.8%) from 2014

Liabilities

Up

$1,177,738

Up $452,633 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$5,762,196

Down $273,055 (-4.5%) from 2014

Expenses

Up

$5,983,633

Up $427,358 (+7.7%) from 2014

Net Income

Down

-$221,437

Down $700,413 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$3,468,771
Liabilities$1,177,738
Net Assets$2,291,033
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$5,762,196
Expenses$5,983,633
Net Income-$221,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$5,762,196
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
Other Notes and Loans Receivable, Net$647,459$683,862▲ $36,403
Accounts Receivable$632,472$608,234▼ $24,238
Savings and Temporary Cash Investments$367,972$366,306▼ $1,666
Cash and Non-Interest-Bearing Accounts$134,311$356,362▲ $222,051
Prepaid Expenses and Deferred Charges$46,885$58,676▲ $11,791
Land, Buildings, and Equipment, Net$11,830$10,107▼ $1,723
Total Assets$3,237,575$3,468,771▲ $231,196
Other Assets Total$1,396,646$1,385,224▼ $11,422
Liabilities
Other Liabilities$331,798$715,729▲ $383,931
Accounts Payable and Accrued Expenses$393,307$462,009▲ $68,702
Total Liabilities$725,105$1,177,738▲ $452,633
Net Assets / Fund Balance
Unrestricted Net Assets$2,512,470$2,291,033▼ $221,437
Total Net Assets Fund Balance$2,512,470$2,291,033▼ $221,437
Total Liabilities and Net Assets / Fund Balance$3,237,575$3,468,771▲ $231,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,107$131,978$142,085
Other Assets Org$125,165--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MatiasExecutive DirectorFT$140,996$14,040$155,036
Susan HonigCFOPT$32,227-$32,227

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
$1,000
Program Service Revenue
$5,341,361
Investment Income
$36,464
Other Revenue
$383,371
All Other Contributions
$1,000
Change in Net Assets
$-221,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,762,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$545,723
Total Revenue per Audited Statements
$6,307,919
Total Revenue per Form 990
$5,762,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,101,542
Other Expenses$2,657,794
Grants and Similar Amounts Paid$224,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,795,241$359,414-$2,154,655
Occupancy$1,939,430$73-$1,939,503
Other Employee Benefits$378,337$60,899-$439,236
Office Expenses$192,253$34,688-$226,941
Grants to Domestic Individuals$224,297--$224,297
Payroll Taxes$140,885$54,479-$195,364
Current Officers, Directors, Trustees, and Key Employees-$193,298-$193,298
Pension Plan Contributions$85,758$33,231-$118,989
Information Technology$50,105$20,264-$70,369
All Other Expenses$37,878$11,936-$49,814
Other Expenses$27,714$169,682-$27,714
Fees for Services Accounting-$21,716-$21,716
Travel$14,938$1,723-$16,661
Conferences and Meetings$7,730$4,190-$11,920
Fees for Services Legal-$11,563-$11,563
Insurance$6,741$4,043-$10,784
Fees for Services Other$6,080$3,145-$9,225
Depreciation Depletion$3,071$1,547-$4,618
Advertising$1,357--$1,357
Total Functional Expenses$4,997,742$985,891$0$5,983,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,589,479
Expenses per Audited Statements$5,983,633
Total Expenses per Form 990$5,983,633
Expenses Not Reported on Form 990$605,846
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
Contract Advances$413,683
Due to the Office of Mental Health$302,046
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
Yes
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 A, Line 4

“The company has updated its by laws.”

Form 990, Part VI, Section B, Line 11

“A copy of the organization's form 990 (including all required schedules), as ultimately filed with the irs, was provided to each board member in electronic form and/or in paper form, and was 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

Filer Name
Geel Community Services Inc
EIN
13-3042012
Phone
7183671900
Address
2516 GRAND AVENUE, BRONX, NY 10468

Signing Officer

Name
Maria Matias
Title
Executive Director
Phone
7183671900
Signed
2016-04-21
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
78
Volunteers
9

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Geel community services, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Geel union avenue revenue 545,723.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Geel union avenue expenses 605,846.”

Raw XML AppendixShowing 400 of 646 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/Desc0SEE SCHEDULE OGEEL APARTMENT TREATMENT PROGRAM IS GEEL'S MOST STRUCTURED LEVEL OF HOUSING AND SUPPORTIVE 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. THE ATP PROGRAM ASSISTED 19 OF THE 61 RESIDENTS SERVED TO SUCCESSFULLY GRADUATE TO LIVING SITUATIONS THAT AFFORDED THEM INCREASED INDEPENDENCE AND FEELINGS OF SELF-WORTH.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05762196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020264
IRS990/InformationTechnologyGrp/ProgramServicesAmt050105
IRS990/InformationTechnologyGrp/TotalAmt070369
IRS990/InsuranceGrp/ManagementAndGeneralAmt04043
IRS990/InsuranceGrp/ProgramServicesAmt06741
IRS990/InsuranceGrp/TotalAmt010784
IRS990/InvestmentIncomeGrp/ExclusionAmt036464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010107
IRS990/LandBldgEquipCostOrOtherBssAmt0142085
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01254
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01254
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 SERVICES THAT GIVE THEM A SENSE OF SELF-WORTH, LEADING THEM ON A PATH TO INDEPENDENCE.OUR VALUES: 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. OUR PROGRAMS: GEEL RESIDENTIAL PROGRAMS INCORPORATE MANY IF NOT ALL THE CORE PRINCIPLES THAT DRIVE A RECOVERY BASED MODEL;1. UTILIZING A
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02512470
IRS990/NetAssetsOrFundBalancesEOYAmt02291033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073
IRS990/OccupancyGrp/ProgramServicesAmt01939430
IRS990/OccupancyGrp/TotalAmt01939503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034688
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192253
IRS990/OfficeExpensesGrp/TotalAmt0226941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01396646
IRS990/OtherAssetsTotalGrp/EOYAmt01385224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439236
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SOCIALIZATION ASST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169682
IRS990/OtherExpensesGrp/ProgramServicesAmt085927
IRS990/OtherExpensesGrp/ProgramServicesAmt127714
IRS990/OtherExpensesGrp/TotalAmt0169682
IRS990/OtherExpensesGrp/TotalAmt185927
IRS990/OtherExpensesGrp/TotalAmt227714
IRS990/OtherLiabilitiesGrp/BOYAmt0331798
IRS990/OtherLiabilitiesGrp/EOYAmt0715729
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0382117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382117
IRS990/OtherRevenueTotalAmt0383371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01795241
IRS990/OtherSalariesAndWagesGrp/TotalAmt02154655
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0647459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0683862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140885
IRS990/PayrollTaxesGrp/TotalAmt0195364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085758
IRS990/PensionPlanContributionsGrp/TotalAmt0118989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058676
IRS990/PrincipalOfficerNm0MARIA MATIAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMATIC GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03209967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11275421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2564461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3291512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03209967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11275421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2564461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3291512
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OTHE GEEL SCATTER-SITE SUPPORTED HOUSING PROGRAM PROVIDED 89 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. SEVENTY-SEVEN PERCENT (77%) OF THE RESIDENTS OF THESE PROGRAMS HAVE BEEN HOUSED AT THE PROJECT FOR MORE THAN 5 YEARS. THE PROJECT MAINTAINED AN AVERAGE OCCUPANCY RATE OF 93%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01553126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0571459
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OGEEL EAST 162ND STREET HDFC - SUPPORTED SRO PROGRAMPROVIDED SAFE AND STABLE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 58 INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH SEVERE AND PERSISTENT MENTAL ILLNESS AND 17 LOW INCOME COMMUNITY RESIDENTS, MANY OF WHOM WERE FORMERLY HOMELESS. ALMOST 52% OF THE RESIDENTS OF THIS PROGRAM HAVE BEEN IDENTIFIED AS MEETING THE HUD DEFINITION OF CHRONICALLY HOMELESS. THE PROJECT MAINTAINED AN AVERAGE OCCUPANCY RATE OF 97.2%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0654619
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0705015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GEEL EAST 182ND STREET SUPPORTED HOUSING-PROGRAM SERVICE INFO:TO OWN AND OPERATE A 35 UNIT APARTMENT BUILDING ON EAST 182ND STREET, BRONX, NY WHICH IS OCCUPIED BY INDIVIDUALS RECOVERING FROM MENTAL ILLNESS AND THEIR FAMILIES. GEEL EAST 182ND STREET SUPPORTED HOUSING PROVIDED SAFE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 36 MENTALLY ILL RESIDENTS (INDIVIDUALS, COUPLES AND/OR FAMILIES). THE PROJECT WAS ABLE TO PROVIDE A 99 % OCCUPANCY RATE, WITH ONLY TWO RESIDENTS DISCHARGED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GEEL GRAND AVE STUDIOS PROGRAM SERVICES INFO:TO OWN AND OPERATE A 56 UNIT SUPPORTED SINGLE ROOM OCCUPANCY "SRO" BUILDING PROVIDING HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 48 SINGLE ADULTS WITH A SPMI DIAGNOSIS, MAJORITY WHO ARE FORMERLY HOMELESS AND 8 UNITS FOR LOW INCOME INDIVIDUALS. PROGRAM: THE PRIMARY GOAL OF THIS PROGRAM IS TO ASSIST HOMELESS AND MENTALLY ILL ADULTS IN MAINTAINING STABLE HOUSING BY CREATING A SAFE ENVIRONMENT AND PROVIDING SUPPORTIVE SERVICES TO FOSTER THE TENANTS' ABILITY TO LIVE INDEPENDENTLY. GEEL STRIVES TO INCREASE THE TENANTS' LEVEL OF INDEPENDENCE IN A HELPING AND SENSITIVE FASHION WITHOUT SACRIFICING THEIR INDIVIDUALITY AND SPIRIT. SIGNIFICANT GOALS ACHIEVED BY GRAND AVENUE STUDIOS; PROVIDED HOUSING AND SUPPORTIVE SERVICES TO 63 FORMERLY HOMELESS MENTALLY ILL ADULTS/LOW INCOME COMMUNITY RESIDENTS AND MAINTAINED A 99% OCCUPANCY RATE FOR PAST FISCAL YEAR. ADDITIONALLY, 96% OF ALL TENANTS MAINTAINED OR INCREASED THEIR TOTAL INCOMES SINCE ADMISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0605649
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1510367
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01666486
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1558519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0238603
IRS990/PYInvestmentIncomeAmt036405
IRS990/PYOtherExpensesAmt02197003
IRS990/PYOtherRevenueAmt0536260
IRS990/PYProgramServiceRevenueAmt05462586
IRS990/PYRevenuesLessExpensesAmt0478976
IRS990/PYSalariesCompEmpBnftPaidAmt03120669
IRS990/PYTotalExpensesAmt05556275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06035251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01839882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS MANAGEMENT FEE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05341361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05462586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05740724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05776059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06266327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028587057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165560
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0383371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0536260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0405680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0452043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0367187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02144541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92530
IRS990ScheduleA/PublicSupportPY509Pct00.93890
IRS990ScheduleA/PublicSupportTotal509Amt028594331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05342361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05462586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05742774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05777133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06269477
IRS990ScheduleA/Total509Grp/TotalAmt028594331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05762196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06035251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06184864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06265920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06656201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030904432
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142085
IRS990ScheduleD/ExpensesNotReportedAmt0605846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05983633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01260059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM RELATED ORGANIZATION

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,468,771
Liabilities
$1,177,738
Net assets
$2,291,033
Revenue
$5,762,196
Expenses
$5,983,633
Net income
-$221,437
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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