Civic Intelligence

Geel Community Services Inc.

990 • Fiscal year 2020 • EIN 13-3042012

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

Organization ProfileWWW.GEELCS.ORG

View Organization Page

2516 Grand AvenueBronx, NY 10468

(718) 367-1900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,680,537

Flat from 2020

Net Assets

Flat

$4,883,817

Flat from 2020

Liabilities

Flat

$796,720

Flat from 2020

Revenue And Expenses

Revenue

Flat

$6,755,028

Flat from 2020

Expenses

Flat

$6,857,227

Flat from 2020

Net Income

Flat

-$102,199

Flat from 2020

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 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

2020

Assets$5,680,537
Liabilities$796,720
Net Assets$4,883,817
Open 2020 Filing

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 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

2020

Revenue$6,755,028
Expenses$6,857,227
Net Income-$102,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$6,755,028
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 support services for formerly homeless, mentally ill, and/or low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$829,474$1,199,430▲ $369,956
Savings and Temporary Cash Investments$946,120$951,737▲ $5,617
Land, Buildings, and Equipment, Net$1,331,719$887,899▼ $443,820
Cash and Non-Interest-Bearing Accounts$850,815$553,237▼ $297,578
Accounts Receivable$498,160$340,837▼ $157,323
Pledges and Grants Receivable$536,623$278,590▼ $258,033
Prepaid Expenses and Deferred Charges$52,169$51,734▼ $435
Investments in Publicly Traded Securities$2,484$1,826▼ $658
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$6,396,222$5,680,537▼ $715,685
Other Assets Total$1,348,658$1,415,247▲ $66,589
Liabilities
Accounts Payable and Accrued Expenses$532,445$440,147▼ $92,298
Other Liabilities$854,020$356,303▼ $497,717
Deferred Revenue$23,741$270▼ $23,471
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$1,410,206$796,720▼ $613,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,163,639$4,159,290▼ $4,349
Net Assets With Donor Restrictions$822,377$724,527▼ $97,850
Total Net Assets Fund Balance$4,986,016$4,883,817▼ $102,199
Total Liabilities and Net Assets / Fund Balance$6,396,222$5,680,537▼ $715,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,426$66,269$946,695
Equipment$7,473$55,018$62,491
Other Assets Org$1,280,682--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MatiasExecutive DirectorPT$164,916$31,845$196,761
William LangAssistant Executive DirectorFT$103,127$36,760$139,887
Susan HonigChief Financial OfficerPT$32,596-$32,596

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,236,613
Investment Income
$42,110
Other Revenue
$476,305
Change in Net Assets
$-102,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,453,245
Other Expenses$3,167,715
Grants and Similar Amounts Paid$236,267
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,976,460$414,546-$2,391,006
Occupancy$2,215,559$15,474-$2,231,033
Current Officers, Directors, Trustees, and Key Employees$127,713$241,657-$369,370
Other Employee Benefits$275,458$85,547-$361,005
Fees for Services Management-$274,564-$274,564
Office Expenses$219,123$49,353$0$268,476
Grants to Domestic Individuals$236,267--$236,267
Payroll Taxes$156,722$58,299-$215,021
Pension Plan Contributions$86,683$30,160-$116,843
Fees for Services Accounting-$82,399-$82,399
Information Technology$55,409$14,098-$69,507
Fees for Services Other$15,322$47,693-$63,015
Fees for Services Legal-$46,276-$46,276
Depreciation Depletion$39,063$2,607-$41,670
Insurance$24,430$11,704-$36,134
Other Expenses$28,499$256-$28,755
Travel$13,902$3,490-$17,392
Conferences and Meetings$2,300$2,694-$4,994
Advertising$3,500--$3,500
Total Functional Expenses$5,476,410$1,380,817$0$6,857,227
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
Due to Office of Mental Health$356,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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. Any questions or comments are addressed with the tax preparer.”

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 2019 - 2020.”

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
2020-11-15
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
71
Volunteers
9

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
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IRS990/MissionDesc0OUR 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 LESSENING THE STRAI
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361005
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
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IRS990/OtherRevenueTotalAmt0476305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01976460
IRS990/OtherSalariesAndWagesGrp/TotalAmt02391006
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0829474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01199430
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156722
IRS990/PayrollTaxesGrp/TotalAmt0215021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086683
IRS990/PensionPlanContributionsGrp/TotalAmt0116843
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051734
IRS990/PrincipalOfficerNm0MARIA MATIAS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03833085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11519466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2592284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3291778
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3291778
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GEEL SCATTER-SITE SUPPORTED HOUSING PROGRAM PROVIDED EIGHTY-FIVE ADULTS AND/OR FAMILIES WITH STABLE HOUSING THAT ALLOWS THEM TO RE-ENTER 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 ALMOST 15 YEARS. THE PROJECT MAINTAINED AN AVERAGE OCCUPANCY RATE OF 97% OF AVAILABLE UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01624899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0642232
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GEEL 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. 80% OF THE RESIDENTS OF THIS PROGRAM HAVE BEEN IDENTIFIED AS MEETING THE HUD DEFINITION OF LITERRALLY 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.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209743

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,680,537
Liabilities
$796,720
Net assets
$4,883,817
Revenue
$6,755,028
Expenses
$6,857,227
Net income
-$102,199
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
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