Civic Intelligence

Geel Community Services Inc.

990 • Fiscal year 2016 • EIN 13-3042012

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

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

0.33x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$176,286

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,390,540

Down $78,231 (-2.3%) from 2015

Net Assets

Down

$2,256,233

Down $34,800 (-1.5%) from 2015

Liabilities

Down

$1,134,307

Down $43,431 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$6,089,338

Up $327,142 (+5.7%) from 2015

Expenses

Up

$6,124,138

Up $140,505 (+2.3%) from 2015

Net Income

Up

-$34,800

Up $186,637 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$3,390,540
Liabilities$1,134,307
Net Assets$2,256,233
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$6,089,338
Expenses$6,124,138
Net Income-$34,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$6,089,338
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$683,862$720,265▲ $36,403
Accounts Receivable$608,234$537,072▼ $71,162
Savings and Temporary Cash Investments$366,306$455,597▲ $89,291
Cash and Non-Interest-Bearing Accounts$356,362$407,357▲ $50,995
Prepaid Expenses and Deferred Charges$58,676$67,075▲ $8,399
Land, Buildings, and Equipment, Net$10,107$6,161▼ $3,946
Total Assets$3,468,771$3,390,540▼ $78,231
Other Assets Total$1,385,224$1,197,013▼ $188,211
Liabilities
Other Liabilities$715,729$752,123▲ $36,394
Accounts Payable and Accrued Expenses$462,009$382,184▼ $79,825
Total Liabilities$1,177,738$1,134,307▼ $43,431
Net Assets / Fund Balance
Unrestricted Net Assets$2,291,033$2,256,233▼ $34,800
Total Net Assets Fund Balance$2,291,033$2,256,233▼ $34,800
Total Liabilities and Net Assets / Fund Balance$3,468,771$3,390,540▼ $78,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,161$114,869$121,030
Other Assets Org$128,270--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MatiasExecutive DirectorPT$149,150$27,136$176,286
Susan HonigCFOPT$24,152-$24,152

Board Members and Trustees

NameTitle
James MarleyPresident
Edward MaherBoard Member
Fred CamerataBoard Member
Nancy DiazBoard Member
Patricia BaresfoldBoard Member
Peter CantilloBoard Member
Wilfredo VargasBoard Member
Jack DoyleBoard Member (until 6/17/16)
Madaha Kinsey-lambSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$5,652,163
Investment Income
$36,662
Other Revenue
$399,813
All Other Contributions
$700
Change in Net Assets
$-34,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,089,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$526,667
Total Revenue per Audited Statements
$6,616,005
Total Revenue per Form 990
$6,089,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,236,513
Other Expenses$2,648,836
Grants and Similar Amounts Paid$238,789
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,832,267$384,705-$2,216,972
Occupancy$1,601,494$354,375-$1,955,869
Other Employee Benefits$417,914$74,235-$492,149
Grants to Domestic Individuals$238,789--$238,789
Office Expenses$197,038$35,478-$232,516
Current Officers, Directors, Trustees, and Key Employees-$212,659-$212,659
Payroll Taxes$154,057$45,798-$199,855
Pension Plan Contributions$93,113$21,765-$114,878
Information Technology$50,358$12,157-$62,515
Fees for Services Other$2,950$51,865-$54,815
All Other Expenses$35,605$8,104-$43,709
Fees for Services Accounting-$29,230-$29,230
Other Expenses$23,595$197,158-$23,595
Travel$15,267$2,115-$17,382
Insurance$8,738$5,271-$14,009
Conferences and Meetings$3,944$4,636-$8,580
Fees for Services Legal-$4,154-$4,154
Depreciation Depletion$2,872$1,075-$3,947
Advertising$1,357--$1,357
Total Functional Expenses$4,679,358$1,444,780$0$6,124,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,734,469
Expenses per Audited Statements$6,124,138
Total Expenses per Form 990$6,124,138
Expenses Not Reported on Form 990$610,331
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$436,536
Due to the Office of Mental Health$315,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The organization's 990 is distributed to the board for review and approval before filing. 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 is reviewed and approved by the board (members non-paid) of geel community services. The last compensation study took place in 2012.”

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
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Matias
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The entire board functions as the committee and assumes responsibility.”

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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate revenues 526,667.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expenses 610,331.”

Raw XML AppendixShowing 400 of 648 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 14 OF THE 75 RESIDENTS SERVED TO SUCCESSFULLY GRADUATE TO LIVING SITUATIONS THAT AFFORDED THEM INCREASED INDEPENDENCE AND FEELINGS OF SELF-WORTH.
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06089338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012157
IRS990/InformationTechnologyGrp/ProgramServicesAmt050358
IRS990/InformationTechnologyGrp/TotalAmt062515
IRS990/InsuranceGrp/ManagementAndGeneralAmt05271
IRS990/InsuranceGrp/ProgramServicesAmt08738
IRS990/InsuranceGrp/TotalAmt014009
IRS990/InvestmentIncomeGrp/ExclusionAmt036662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036662
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06161
IRS990/LandBldgEquipCostOrOtherBssAmt0121030
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03404
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03404
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/NetAssetsOrFundBalancesBOYAmt02291033
IRS990/NetAssetsOrFundBalancesEOYAmt02256233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0354375
IRS990/OccupancyGrp/ProgramServicesAmt01601494
IRS990/OccupancyGrp/TotalAmt01955869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035478
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197038
IRS990/OfficeExpensesGrp/TotalAmt0232516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01385224
IRS990/OtherAssetsTotalGrp/EOYAmt01197013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492149
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1SOCIALIZATION ASST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197158
IRS990/OtherExpensesGrp/ProgramServicesAmt023595
IRS990/OtherExpensesGrp/TotalAmt0197158
IRS990/OtherExpensesGrp/TotalAmt123595
IRS990/OtherLiabilitiesGrp/BOYAmt0715729
IRS990/OtherLiabilitiesGrp/EOYAmt0752123
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0396409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0396409
IRS990/OtherRevenueTotalAmt0399813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01832267
IRS990/OtherSalariesAndWagesGrp/TotalAmt02216972
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0683862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0720265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154057
IRS990/PayrollTaxesGrp/TotalAmt0199855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093113
IRS990/PensionPlanContributionsGrp/TotalAmt0114878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067075
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/RelatedOrExemptFuncIncomeAmt03365408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11397972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2593768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3295015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03365408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11397972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2593768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3295015
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OTHE GEEL SCATTER-SITE SUPPORTED HOUSING PROGRAM PROVIDED 90 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. THE AVERAGE LENGTH OF STAY OF THE RESIDENTS IN THIS PROGRAM IS OVER 11 YEARS. THE PROJECT MAINTAINED AN AVERAGE OCCUPANCY RATE OF 99% OF AVAILABLE UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01573865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0582209
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OGEEL EAST 162ND STREET HDFC - SUPPORTED SRO PROGRAMPROVIDED SAFE AND STABLE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 60 INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH SEVERE AND PERSISTENT MENTAL ILLNESS AND 14 LOW INCOME COMMUNITY RESIDENTS, MANY OF WHOM WERE FORMERLY HOMELESS. ALMOST 61% 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%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0648984
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0708829
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 37 MENTALLY ILL RESIDENTS (INDIVIDUALS, COUPLES AND/OR FAMILIES). THE PROJECT WAS ABLE TO PROVIDE A 96% OCCUPANCY RATE, WITH ONLY THREE 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, THE MAJORITY OF WHOM ARE FORMERLY HOMELESS AND 8 UNITS FOR LOW INCOME INDIVIDUALS.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 INCLUDE PROVIDING HOUSING AND SUPPORTIVE SERVICES TO 59 FORMERLY HOMELESS MENTALLY ILL ADULTS/LOW INCOME COMMUNITY RESIDENTS AND MAINTAINING A 99% OCCUPANCY RATE FOR THE PAST FISCAL YEAR. ADDITIONALLY, 100% OF ALL TENANTS MAINTAINED ORINCREASED THEIR TOTAL INCOMES SINCE ADMISSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0236768
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1510489
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01746912
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1572623
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt249850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224297
IRS990/PYInvestmentIncomeAmt036464
IRS990/PYOtherExpensesAmt02657794
IRS990/PYOtherRevenueAmt0383371
IRS990/PYProgramServiceRevenueAmt05341361
IRS990/PYRevenuesLessExpensesAmt0-221437
IRS990/PYSalariesCompEmpBnftPaidAmt03101542
IRS990/PYTotalExpensesAmt05983633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05762196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01991740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS MANAGEMENT FEE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05652163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05341361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05462586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05740724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05776059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027972893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182685
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0399813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0383371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0536260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0405680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0452043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02177167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92220
IRS990ScheduleA/PublicSupportPY509Pct00.92530
IRS990ScheduleA/PublicSupportTotal509Amt027977717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05652863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05342361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05462586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05742774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05777133
IRS990ScheduleA/Total509Grp/TotalAmt027977717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06089338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05762196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06035251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06184864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06265920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030337569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121030
IRS990ScheduleD/ExpensesNotReportedAmt0610331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06124138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01068743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM RELATED ORGANIZATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,390,540
Liabilities
$1,134,307
Net assets
$2,256,233
Revenue
$6,089,338
Expenses
$6,124,138
Net income
-$34,800
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
2016Detailed filing. Detailed filing data is available for this year.$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