Civic Intelligence

Geel Community Services Inc.

990 • Fiscal year 2019 • EIN 13-3042012

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$189,552

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,396,222

Up $143,154 (+2.3%) from 2018

Net Assets

Up

$4,986,016

Up $110,051 (+2.3%) from 2018

Liabilities

Up

$1,410,206

Up $33,103 (+2.4%) from 2018

Revenue

Down

$6,670,021

Down $2,411,105 (-27%) from 2018

Expenses

Down

$6,559,970

Down $6,335 (-0.1%) from 2018

Net Income

Down

$110,051

Down $2,404,770 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,396,222
Liabilities$1,410,206
Net Assets$4,986,016

Operations Trend

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

2019

Revenue$6,670,021
Expenses$6,559,970
Net Income$110,051
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$6,670,021
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
Land, Buildings, and Equipment, Net$898,140$1,331,719▲ $433,579
Savings and Temporary Cash Investments$468,521$946,120▲ $477,599
Cash and Non-Interest-Bearing Accounts$1,345,129$850,815▼ $494,314
Other Notes and Loans Receivable, Net$793,071$829,474▲ $36,403
Pledges and Grants Receivable$605,607$536,623▼ $68,984
Accounts Receivable$378,234$498,160▲ $119,926
Prepaid Expenses and Deferred Charges$51,734$52,169▲ $435
Investments in Publicly Traded Securities$2,180$2,484▲ $304
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$6,253,068$6,396,222▲ $143,154
Other Assets Total$1,710,452$1,348,658▼ $361,794
Liabilities
Other Liabilities$734,371$854,020▲ $119,649
Accounts Payable and Accrued Expenses$607,300$532,445▼ $74,855
Deferred Revenue$35,432$23,741▼ $11,691
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$1,377,103$1,410,206▲ $33,103
Net Assets / Fund Balance
Unrestricted Net Assets$3,651,438$4,163,639▲ $512,201
Temporarily Rstr Net Assets$1,224,527$822,377▼ $402,150
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,875,965$4,986,016▲ $110,051
Total Liabilities and Net Assets / Fund Balance$6,253,068$6,396,222▲ $143,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,294$28,401$946,695
Other Land Buildings$402,150-$402,150
Equipment$11,275$51,216$62,491
Other Assets Org$1,213,562--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MatiasExecutive DirectorPT$154,677$34,875$189,552
William LangAssistant Executive DirectorFT$102,792$28,322$131,114
Susan HonigChief Financial OfficerPT$30,428-$30,428

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,145,455
Investment Income
$55,418
Other Revenue
$469,148
Change in Net Assets
$110,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,670,021
Revenue Not Reported on Form 990
$1,732,507
Total Revenue per Audited Statements
$8,402,528
Total Revenue per Form 990
$6,670,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,310,015
Other Expenses$3,014,797
Grants and Similar Amounts Paid$235,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,802,712$413,228-$2,215,940
Occupancy$2,201,407$9,583-$2,210,990
Other Employee Benefits$337,156$104,531-$441,687
Current Officers, Directors, Trustees, and Key Employees$119,891$235,055-$354,946
Fees for Services Management-$273,490-$273,490
Grants to Domestic Individuals$235,158--$235,158
Office Expenses$182,175$37,500$0$219,675
Payroll Taxes$146,596$46,742-$193,338
Pension Plan Contributions$81,884$22,220-$104,104
Information Technology$81,887$19,663-$101,550
Fees for Services Accounting-$51,570-$51,570
Fees for Services Other$11,720$22,957-$34,677
Depreciation Depletion$29,713$2,657-$32,370
Insurance$19,760$7,285-$27,045
Other Expenses$22,817$496-$23,313
Travel$18,244$1,391-$19,635
Conferences and Meetings$4,274$6,035-$10,309
Fees for Services Legal-$6,673-$6,673
Advertising$3,500--$3,500
Total Functional Expenses$5,298,894$1,261,076$0$6,559,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,138,183
Expenses per Audited Statements$6,559,970
Total Expenses per Form 990$6,559,970
Expenses Not Reported on Form 990$1,578,213
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$478,639
Due to the Office of Mental Health$375,381
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. If any board member sees an error, it is brought up to the preparer of the return to be changed.

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. The board has approved an agency-wide 2% cola in fy 2018- 2019.

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
2020-05-15
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
77
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 XII, Line 2C

The process has not changed since the prior year.

Financial Statement Notes

Part XI, line 2D

Other Adjustments: Affiliate Revenues: $1,732,507

Part XII, Line 2D

Other adjustments: Affiliate Expenses: $1,578,213

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt081887
IRS990/InformationTechnologyGrp/TotalAmt0101550
IRS990/InsuranceGrp/ManagementAndGeneralAmt07285
IRS990/InsuranceGrp/ProgramServicesAmt019760
IRS990/InsuranceGrp/TotalAmt027045
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 LESSEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04875965
IRS990/NetAssetsOrFundBalancesEOYAmt04986016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09583
IRS990/OccupancyGrp/ProgramServicesAmt02201407
IRS990/OccupancyGrp/TotalAmt02210990
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182175
IRS990/OfficeExpensesGrp/TotalAmt0219675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01710452
IRS990/OtherAssetsTotalGrp/EOYAmt01348658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441687
IRS990/OtherExpensesGrp/Desc0SOCIALIZATION ASST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OtherExpensesGrp/ProgramServicesAmt022817
IRS990/OtherExpensesGrp/TotalAmt023313
IRS990/OtherLiabilitiesGrp/BOYAmt0734371
IRS990/OtherLiabilitiesGrp/EOYAmt0854020
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IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0459588
IRS990/OtherRevenueMiscGrp/ExclusionAmt19560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0459588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19560
IRS990/OtherRevenueTotalAmt0469148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01802712
IRS990/OtherSalariesAndWagesGrp/TotalAmt02215940
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0793071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0829474
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146596
IRS990/PayrollTaxesGrp/TotalAmt0193338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081884
IRS990/PensionPlanContributionsGrp/TotalAmt0104104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0605607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0536623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052169
IRS990/PrincipalOfficerNm0MARIA MATIAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03765426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11508760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2589791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3281478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03765426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11508760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2589791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3281478
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GEEL SCATTER-SITE SUPPORTED HOUSING PROGRAM PROVIDED NEARLY 100 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 14 YEARS. THE PROJECT MAINTAINED AN AVERAGE OCCUPANCY RATE OF 97% OF AVAILABLE UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01605917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0584659
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. 75% 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%. THE AVERAGE LENGTH OF STAY OF THE RESIDENTS IN THIS PROGRAM IS OVER 9 YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0668184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0765015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01659527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0236470
IRS990/PYInvestmentIncomeAmt037740
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IRS990/PYOtherExpensesAmt03156524
IRS990/PYOtherRevenueAmt0536001
IRS990/PYProgramServiceRevenueAmt06847858
IRS990/PYRevenuesLessExpensesAmt02514821
IRS990/PYSalariesCompEmpBnftPaidAmt03173311
IRS990/PYTotalExpensesAmt06566305
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02098551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0946120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01661227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036464

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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