Civic Intelligence

Geel Community Services Inc.

990 • Fiscal year 2017 • EIN 13-3042012

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

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

0.31x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$181,145

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,441,870

Up $51,330 (+1.5%) from 2016

Net Assets

Up

$2,361,144

Up $104,911 (+4.6%) from 2016

Liabilities

Down

$1,080,726

Down $53,581 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$6,224,795

Up $135,457 (+2.2%) from 2016

Expenses

Down

$6,119,884

Down $4,254 (-0.1%) from 2016

Net Income

Up

$104,911

Up $139,711 (+401%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$3,441,870
Liabilities$1,080,726
Net Assets$2,361,144
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$6,224,795
Expenses$6,119,884
Net Income$104,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$6,224,795
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$720,265$756,668▲ $36,403
Cash and Non-Interest-Bearing Accounts$407,357$564,796▲ $157,439
Accounts Receivable$537,072$554,782▲ $17,710
Savings and Temporary Cash Investments$455,597$428,328▼ $27,269
Land, Buildings, and Equipment, Net$6,161$87,905▲ $81,744
Prepaid Expenses and Deferred Charges$67,075$41,242▼ $25,833
Total Assets$3,390,540$3,441,870▲ $51,330
Other Assets Total$1,197,013$1,008,149▼ $188,864
Liabilities
Other Liabilities$752,123$728,382▼ $23,741
Accounts Payable and Accrued Expenses$382,184$333,822▼ $48,362
Deferred Revenue-$18,522-
Total Liabilities$1,134,307$1,080,726▼ $53,581
Net Assets / Fund Balance
Unrestricted Net Assets$2,256,233$2,361,144▲ $104,911
Total Net Assets Fund Balance$2,256,233$2,361,144▲ $104,911
Total Liabilities and Net Assets / Fund Balance$3,390,540$3,441,870▲ $51,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,764$118,323$131,087
Other Land Buildings$75,141-$75,141
Other Assets Org$131,245--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MatiasExecutive DirectorPT$153,746$27,399$181,145
Susan HonigCFOPT$24,169-$24,169

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
Madaha Kinsey-lambSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,752,101
Investment Income
$37,813
Other Revenue
$434,881
Change in Net Assets
$104,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,224,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$500,515
Total Revenue per Audited Statements
$6,725,310
Total Revenue per Form 990
$6,224,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,213,606
Other Expenses$2,673,894
Grants and Similar Amounts Paid$232,384
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,868,268$344,901-$2,213,169
Occupancy$1,639,975$296,908-$1,936,883
Other Employee Benefits$387,691$81,678-$469,369
Office Expenses$198,501$47,537-$246,038
Grants to Domestic Individuals$232,384--$232,384
Fees for Services Management-$215,278-$215,278
Current Officers, Directors, Trustees, and Key Employees-$210,314-$210,314
Payroll Taxes$150,103$43,444-$193,547
Pension Plan Contributions$102,730$24,477-$127,207
Information Technology$49,455$12,601-$62,056
Fees for Services Accounting-$59,068-$59,068
All Other Expenses$35,915$20,611-$56,526
Other Expenses$21,328--$21,328
Travel$16,937$1,743-$18,680
Insurance$11,166$5,659-$16,825
Conferences and Meetings$13,318$3,196-$16,514
Fees for Services Other-$14,134-$14,134
Fees for Services Legal-$7,109-$7,109
Depreciation Depletion$2,409$1,046-$3,455
Total Functional Expenses$4,730,180$1,389,704$0$6,119,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,692,255
Expenses per Audited Statements$6,119,884
Total Expenses per Form 990$6,119,884
Expenses Not Reported on Form 990$572,371
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$444,291
Due to the Office of Mental Health$284,091
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
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

“Geel updated its by-laws for all geel corporations in june 2017. It established a housing committee for the purpose of participating in one or more real estate transactions related to the development of affordable housing.”

Form 990, Part VI, Section B, Line 11B

“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. Since then, the board has approved agency-wide one time payments and a 4.04% cola in fy 2015. The board has also approved a new car lease to replace the one for the executive director via board resolutions.”

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
2018-04-10
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
75
Volunteers
8

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 process has not changed since the prior year.”

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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate revenues 500,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expenses 572,371.”

Raw XML AppendixShowing 400 of 645 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012601
IRS990/InformationTechnologyGrp/ProgramServicesAmt049455
IRS990/InformationTechnologyGrp/TotalAmt062056
IRS990/InsuranceGrp/ManagementAndGeneralAmt05659
IRS990/InsuranceGrp/ProgramServicesAmt011166
IRS990/InsuranceGrp/TotalAmt016825
IRS990/InvestmentIncomeGrp/ExclusionAmt037813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037813
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087905
IRS990/LandBldgEquipCostOrOtherBssAmt0206228
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05143
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05143
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
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IRS990/NetAssetsOrFundBalancesEOYAmt02361144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0296908
IRS990/OccupancyGrp/ProgramServicesAmt01639975
IRS990/OccupancyGrp/TotalAmt01936883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047537
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198501
IRS990/OfficeExpensesGrp/TotalAmt0246038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01197013
IRS990/OtherAssetsTotalGrp/EOYAmt01008149
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469369
IRS990/OtherExpensesGrp/Desc0SOCIALIZATION ASST
IRS990/OtherExpensesGrp/ProgramServicesAmt021328
IRS990/OtherExpensesGrp/TotalAmt021328
IRS990/OtherLiabilitiesGrp/BOYAmt0752123
IRS990/OtherLiabilitiesGrp/EOYAmt0728382
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0429738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0429738
IRS990/OtherRevenueTotalAmt0434881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01868268
IRS990/OtherSalariesAndWagesGrp/TotalAmt02213169
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0720265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0756668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150103
IRS990/PayrollTaxesGrp/TotalAmt0193547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102730
IRS990/PensionPlanContributionsGrp/TotalAmt0127207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041242
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/RelatedOrExemptFuncIncomeAmt03453674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11433456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2576614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3288357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03453674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11433456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2576614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3288357
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OTHE GEEL SCATTER-SITE SUPPORTED HOUSING PROGRAM PROVIDED 91 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 13 YEARS. THE PROJECT MAINTAINED AN AVERAGE OCCUPANCY RATE OF 99% OF AVAILABLE UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01665200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0575551
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OGEEL EAST 162ND STREET HDFC - SUPPORTED SRO PROGRAMPROVIDED SAFE AND STABLE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 59 INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH SEVERE AND PERSISTENT MENTAL ILLNESS AND 14 LOW INCOME COMMUNITY RESIDENTS, MANY OF WHOM WERE FORMERLY HOMELESS. ALMOST 63% 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 99%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0640296
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0705794
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 38 MENTALLY ILL RESIDENTS (INDIVIDUALS, COUPLES AND/OR FAMILIES). THE PROJECT WAS ABLE TO PROVIDE A 97% OCCUPANCY RATE, WITH ONLY ONE RESIDENT 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 10 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 49 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/Desc2OTHE PROGRAM REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0233003
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1514635
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01776004
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1582669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2102013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0238789
IRS990/PYInvestmentIncomeAmt036662
IRS990/PYOtherExpensesAmt02648836
IRS990/PYOtherRevenueAmt0399813
IRS990/PYProgramServiceRevenueAmt05652163
IRS990/PYRevenuesLessExpensesAmt0-34800
IRS990/PYSalariesCompEmpBnftPaidAmt03236513
IRS990/PYTotalExpensesAmt06124138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06089338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02010070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS MANAGEMENT FEE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05752101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05652163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05341361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05462586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05740724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027948935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183754
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0434881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0399813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0383371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0536260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0405680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02160005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92260
IRS990ScheduleA/PublicSupportPY509Pct00.92220
IRS990ScheduleA/PublicSupportTotal509Amt027952685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05652863
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05462586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05742774
IRS990ScheduleA/Total509Grp/TotalAmt027952685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06224795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06089338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05762196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06035251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06184864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030296444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131087
IRS990ScheduleD/ExpensesNotReportedAmt0572371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06119884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0876904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0572371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1444291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE OFFICE OF MENTAL HEALTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT ADVANCES
IRS990ScheduleD/OtherRevenueAmt0500515
IRS990ScheduleD/RevenueNotReportedAmt0500515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06224795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GEEL 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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,441,870
Liabilities
$1,080,726
Net assets
$2,361,144
Revenue
$6,224,795
Expenses
$6,119,884
Net income
$104,911
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
2017Detailed filing. Detailed filing data is available for this year.$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