Civic Intelligence

Geel Community Services Inc.

990 • Fiscal year 2018 • EIN 13-3042012

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 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

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$180,891

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

82%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,253,068

Up $2,811,198 (+82%) from 2017

Net Assets

Up

$4,875,965

Up $2,514,821 (+107%) from 2017

Liabilities

Up

$1,377,103

Up $296,377 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$9,081,126

Up $2,856,331 (+46%) from 2017

Expenses

Up

$6,566,305

Up $446,421 (+7.3%) from 2017

Net Income

Up

$2,514,821

Up $2,409,910 (+2297%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$6,253,068
Liabilities$1,377,103
Net Assets$4,875,965
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$9,081,126
Expenses$6,566,305
Net Income$2,514,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$9,081,126
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 HOUSING AND SUPPORTIVE SERVICES FOR FORMERLY HOMELESS, MENTALLY ILL AND/OR LOW INCOME individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$564,796$1,345,129▲ $780,333
Land, Buildings, and Equipment, Net$87,905$898,140▲ $810,235
Other Notes and Loans Receivable, Net$756,668$793,071▲ $36,403
Pledges and Grants Receivable$0$605,607▲ $605,607
Savings and Temporary Cash Investments$428,328$468,521▲ $40,193
Accounts Receivable$554,782$378,234▼ $176,548
Prepaid Expenses and Deferred Charges$41,242$51,734▲ $10,492
Investments in Publicly Traded Securities$0$2,180▲ $2,180
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,441,870$6,253,068▲ $2,811,198
Other Assets Total$1,008,149$1,710,452▲ $702,303
Liabilities
Other Liabilities$728,382$734,371▲ $5,989
Accounts Payable and Accrued Expenses$333,822$607,300▲ $273,478
Deferred Revenue$18,522$35,432▲ $16,910
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,080,726$1,377,103▲ $296,377
Net Assets / Fund Balance
Unrestricted Net Assets$2,361,144$3,651,438▲ $1,290,294
Temporarily Rstr Net Assets$0$1,224,527▲ $1,224,527
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,361,144$4,875,965▲ $2,514,821
Total Liabilities and Net Assets / Fund Balance$3,441,870$6,253,068▲ $2,811,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$882,896-$882,896
Equipment$15,244$69,825$85,069
Other Assets Org$1,578,464--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MatiasExecutive DirectorPT$148,325$32,566$180,891
Susan HonigCFOPT$30,884-$30,884

Board Members and Trustees

NameTitle
James MarleyBoard President
Edward MaherBoard Member
Fred CamerataBoard Member
Nancy DiazBoard Member
Patricia BeresfordBoard Member
Peter CantilloBoard Member
Wilfredo VargasBoard Member
Madaha Kinsey-lambSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bartel Construction CorpConstruction34 AUDREY AVENUE 2ND FLOOR, Oyster Bay, NY 11771$739,480
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,527
Program Service Revenue
$6,847,858
Investment Income
$37,740
Other Revenue
$536,001
Change in Net Assets
$2,514,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,856,599
Revenue Not Reported on Financial Statements
$1,224,527
Revenue Not Reported on Form 990
$93,969
Other Revenue Adjustments
$1,224,527
Total Revenue per Audited Statements
$7,950,568
Total Revenue per Form 990
$9,081,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,173,311
Other Expenses$3,156,524
Grants and Similar Amounts Paid$236,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,241,797$7,133-$2,248,930
Other Salaries and Wages$1,813,054$386,877-$2,199,931
Other Employee Benefits$361,424$88,729-$450,153
Office Expenses$297,979$61,476-$359,455
Fees for Services Management-$273,262-$273,262
Grants to Domestic Individuals$236,470--$236,470
Current Officers, Directors, Trustees, and Key Employees-$215,242-$215,242
Payroll Taxes$139,547$43,698-$183,245
Pension Plan Contributions$99,900$24,840-$124,740
Information Technology$58,536$22,759-$81,295
Fees for Services Accounting-$64,390-$64,390
Other Expenses$27,620$1,508-$29,128
Fees for Services Other$11,832$16,004-$27,836
Insurance$15,865$6,623-$22,488
Travel$16,823$1,764-$18,587
Fees for Services Legal-$16,475-$16,475
Conferences and Meetings$3,892$3,917-$7,809
Depreciation Depletion$2,591$1,778-$4,369
Advertising$2,500--$2,500
Total Functional Expenses$5,329,830$1,236,475$0$6,566,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,192,041
Expenses per Audited Statements$6,566,305
Total Expenses per Form 990$6,566,305
Expenses Not Reported on Form 990$625,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$395,005
Due to the Office of Mental Health$339,366
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 11B

“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). 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 and 6.61% cola in fy 2018. 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

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

Filing and Contact Details

Filer

Filer Name
Geel Community Services Inc
EIN
13-3042012
In Care Of
% MARIA MATIAS
Phone
7183671900
Address
2516 Grand Avenue, Bronx, NY 10468

Signing Officer

Name
Maria Matias
Title
Executive Director
Phone
7183671900
Signed
2018-10-03
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
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D

“Other Program Services GEEL EAST 182ND STREET PROGRAM PROVIDED STABLE HOUSING AND SUPPORT SERVICES FOR 37 INDIVIDUALS AND THEIR FAMILIES AND MAINTAINED A 99% OCCUPANCY RATE WITH AN AVERAGE Length Of Stay OF OVER 8 YEARS. Expenses $578,423 Grants -0- Revenue $2,626,992 GEEL GRAND AVE STUDIOS IS A SUPPORTED SRO THAT PROVIDES HOUSING AND SUPPORT SERVICES FOR 56 SINGLE ADULTS WHICH INCLUDES 10 UNITS FOR LOW INCOME OF THE NON LOW INCOME UNITS 70% MEET THE HUD CHRONIC HOMELESS DEFINITION AND THE OCCUPANCY RATE IS ALMOST 100%. Expenses $613,838 Grants -0- Revenue $702,817 ALL OTHER PROGRAMS Expenses -0- Grants -0- Revenue $12,259”

Form 990, Part XII, Line 2C

“the process has not changed since the prior year.”

form 990, page 1, box B

“the form 990 is being amended to remove the Form 990-T following the repeal of the transportation fringe benefit tax.”

Financial Statement Notes

Part XI, line 2D

“Other Adjustments: Affiliate Revenues 93,969”

Part XI, Line 4B

“Other adjustments Transfer from affiliate 1,224,527”

Part XII, Line 2D

“Other adjustments Affiliate Expenses 625,736”

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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/Form990PartVIISectionAGrp/PersonNm7WILFREDO VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA MATIAS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN HONIG
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/MissionDesc0OUR 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 LESSENIN
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0183245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099900
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051734
IRS990/PrincipalOfficerNm0MARIA MATIAS
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IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11480297
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2591202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3284621
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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. THE AVERAGE LENGTH OF STAY OF THE RESIDENTS IN THIS PROGRAM IS OVER 13 YEARS. THE PROJECT MAINTAINED AN AVERAGE OCCUPANCY RATE OF 97% OF AVAILABLE UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01702387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0609787
IRS990/ProgSrvcAccomActy3Grp/Desc0GEEL EAST 162ND STREET HDFC - SUPPORTED SRO PROGRAM PROVIDED SAFE AND STABLE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES IN 70 UNITS OF WHICH, 14 ARE FOR LOW INCOME COMMUNITY RESIDENTS AND 56 UNITS ARE FOR INDIVIDUALS DIAGNOSED WITH SEVERE AND PERSISTENT MENTAL ILLNESS. 81% 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 98%.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,253,068
Liabilities
$1,377,103
Net assets
$4,875,965
Revenue
$9,081,126
Expenses
$6,566,305
Net income
$2,514,821
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