Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2024 • EIN 13-3042012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$8,517,721
Down $1,642,739 (-16%) from 2023
Net Assets
Up$5,954,005
Up $599,552 (+11%) from 2023
Liabilities
Down$2,563,716
Down $2,242,291 (-47%) from 2023
Revenue
Up$10,105,184
Up $149,652 (+1.5%) from 2023
Expenses
Up$9,505,632
Up $254,524 (+2.8%) from 2023
Net Income
Down$599,552
Down $104,872 (-15%) from 2023
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
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,281,019 | $2,002,241 | ▲ $721,222 |
| Accounts Receivable | $769,189 | $1,031,486 | ▲ $262,297 |
| Other Notes and Loans Receivable, Net | $975,086 | $1,011,489 | ▲ $36,403 |
| Cash and Non-Interest-Bearing Accounts | $955,173 | $705,984 | ▼ $249,189 |
| Savings and Temporary Cash Investments | $1,489,667 | $512,428 | ▼ $977,239 |
| Prepaid Expenses and Deferred Charges | $72,891 | $82,322 | ▲ $9,431 |
| Land, Buildings, and Equipment, Net | $11,427 | $9,121 | ▼ $2,306 |
| Investments in Publicly Traded Securities | $3,140 | $3,510 | ▲ $370 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,160,460 | $8,517,721 | ▼ $1,642,739 |
| Other Assets Total | $4,602,868 | $3,159,140 | ▼ $1,443,728 |
| Liabilities | |||
| Other Liabilities | $3,079,061 | $1,885,902 | ▼ $1,193,159 |
| Accounts Payable and Accrued Expenses | $883,156 | $677,544 | ▼ $205,612 |
| Deferred Revenue | $843,790 | $270 | ▼ $843,520 |
| Total Liabilities | $4,806,007 | $2,563,716 | ▼ $2,242,291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,629,926 | $5,229,478 | ▲ $599,552 |
| Net Assets With Donor Restrictions | $724,527 | $724,527 | → $0 |
| Total Net Assets Fund Balance | $5,354,453 | $5,954,005 | ▲ $599,552 |
| Total Liabilities and Net Assets / Fund Balance | $10,160,460 | $8,517,721 | ▼ $1,642,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $946,695 | $946,695 |
| Equipment | $9,121 | $43,175 | $52,296 |
| Other Assets Org | $182,484 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Matias | Executive Director | PT | $231,089 | $31,851 | $262,940 |
| William Lang | Assistant Executive Director | PT | $136,024 | $43,722 | $179,746 |
| Rita Deschamps | Controller | PT | $128,322 | $43,939 | $172,261 |
| Anthony Guarino | Director of Supported Housing | FT | $138,521 | $25,585 | $164,106 |
| Marjorie Saldivar | Human Resources Director | FT | $128,059 | $11,495 | $139,554 |
| Frank Nanton | Director of Property Management | FT | $124,001 | $11,518 | $135,519 |
| Cathy Granito | ATP - Program Director | FT | $109,900 | $9,813 | $119,713 |
| Susan Honig | Chief Financial Officer | - | $54,832 | $75 | $54,907 |
| Yuri Klarvit | Chief Financial Officer | FT | $30,819 | $483 | $31,302 |
| Name | Title |
|---|---|
| James Marley | Board President |
| Fred Camerata | Board Member |
| Nancy Diaz | Board Member |
| Patricia Beresford | Board Member |
| Peter Cantillo | Board Member |
| Ricky Pizarro | Board Member |
| Robert Robinson | Board Member |
| Madaha Kinsey Lamb | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,660,253 |
| Other Expenses | $4,545,768 |
| Grants and Similar Amounts Paid | $299,611 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $3,387,952 | $20,543 | - | $3,408,495 |
| Other Salaries and Wages | $2,507,206 | $614,981 | - | $3,122,187 |
| Current Officers, Directors, Trustees, and Key Employees | $189,906 | $379,812 | - | $569,718 |
| Fees for Services Management | - | $472,870 | - | $472,870 |
| Other Employee Benefits | $342,111 | $105,627 | - | $447,738 |
| Payroll Taxes | $241,710 | $85,352 | - | $327,062 |
| Grants to Domestic Individuals | $299,611 | - | - | $299,611 |
| Pension Plan Contributions | $142,871 | $50,677 | - | $193,548 |
| Fees for Services Other | $70,275 | $104,390 | $0 | $174,665 |
| Fees for Services Accounting | - | $145,630 | - | $145,630 |
| Information Technology | $99,899 | $22,634 | - | $122,533 |
| Insurance | $56,162 | $13,445 | - | $69,607 |
| Office Expenses | $15,453 | $42,257 | - | $57,710 |
| Other Expenses | $17,963 | $44 | - | $18,007 |
| Travel | $15,594 | $237 | - | $15,831 |
| Fees for Services Legal | - | $14,190 | - | $14,190 |
| Depreciation Depletion | $2,306 | - | - | $2,306 |
| Conferences and Meetings | $515 | - | - | $515 |
| Total Functional Expenses | $7,417,944 | $2,087,688 | $0 | $9,505,632 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,468,241 |
| Due to OMH | $358,295 |
| Finance Lease Liability | $59,366 |
“Amended Certificate of Incorporation on 11/20/2023; to develop and operate certain low-income housing and obtain real estate tax exemptions, GEEL was required to clarify its purpose clause by amending its certificate of incorporation to include among its purposes "to own, develop and operate housing for persons of low-income".”
“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.”
“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.”
“COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD (MEMBERS NON-PAID). Certain employees were given salary increases based on COLA funding.”
“The documents may be released upon written request to the organization.”
“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 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 strain on the health care and legal systems.”
“(Expenses $ 737,674 including grants of $)(Revenue $ 4,346,816) Geel E 162nd Street Supported Housing”
“(Expenses $ 152,805 including grants of $)(Revenue $ 1,280,843) East 182nd Street Supported Housing”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 883156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 677544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 769189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1031486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIA MATIAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183671900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2516 GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10468 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 955173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 705984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 379812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 569718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 515 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 299611 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74216 |
| IRS990/CYOtherExpensesAmt | 0 | 4545768 |
| IRS990/CYOtherRevenueAmt | 0 | 771268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9259700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 599552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4660253 |
| IRS990/CYTotalExpensesAmt | 0 | 9505632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10105184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 843790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2306 |
| IRS990/Desc | 0 | THE GEEL SCATTERED-SITE SUPPORTED HOUSING PROGRAM PROVIDED ONE HUNDRED AND NINETEEN ADULTS AND/OR FAMILIES WITH STABLE HOUSING ALLOWING THEM TO RE-ENTER THE COMMUNITY AND MAXIMIZE THEIR PARTICIPATION IN NORMAL COMMUNITY ACTIVITIES BY PROVIDING THEM WITH SUPPORTIVE SERVICES. SERVICE RECIPIENTS MAINTAIN THEIR OWN APARTMENTS LOCATED THROUGHOUT THE BRONX. THE PROJECT MAINTAINED A HOUSING UTILZATION RATE OF NINTY SIX PERCENT OF AVAILABLE UNITS. PROJECT PARTICPANT SPENT ALMOST NINETY-SEVEN PERCENT OF THE DAYS IN THE COMMUNITY (COMMUNITY DAYS) VERSUS INPATIENT HOSPITALIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 724527 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 724527 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3071198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 145630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 145630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14190 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 472870 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 472870 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 104390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 31851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 75 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 43722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 43939 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MADAHA KINSEY LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED CAMERATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA BERESFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER CANTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICKY PIZARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA MATIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN HONIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YURI KLARVIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY GUARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cathy Granito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Frank Nanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARJORIE SALDIVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RITA DESCHAMPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 231089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 54832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 136024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 30819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 138521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 124001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 128322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF SUPPORTED HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ATP - Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director of Property Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 299611 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 299611 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10105184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69607 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3140 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3510 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 989870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 998991 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5354453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5954005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4629926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5229478 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3387952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3408495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4602868 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3159140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 342111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 447738 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaenous |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIALIZATION ASST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3079061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1885902 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 731588 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 39680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 731588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39680 |
| IRS990/OtherRevenueTotalAmt | 0 | 771268 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 614981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2507206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3122187 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 975086 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1011489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 327062 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50677 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142871 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 193548 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1281019 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2002241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82322 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MARIA MATIAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5992904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2292244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 566349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 408203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5992904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2292244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 566349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 408203 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE GEEL APARTMENT TREATMENT PROGRAM IS LICENSED BY THE NYS OFFICE OF MENTAL HEALTH TO PROVIDE TRANSITIONAL, SHARED LIVING FOR FIFTY-FOUR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS WITH A GOAL TO MOVE TO A MORE INDEPENDENT FORM OF LIVING AND BE STABLE IN THE COMMUNITY. THIS IS ACHIEVED THROUGH INTENSIVE CASE MANAGEMENT SERVICES AND LINKAGES WITH MENTAL AND PHYSICAL HEALTH PROVIDERS. THE PROGAM HAD A MEAN OCCUPANCY RATE OF NINETY-TWO PERCENT WITH TWELVE ADMISSIONS AND NINE DISCHARGES WITH FIFTY FIVE INDIVIDUALS RECEIVING SERVICES. PARTICPANTS WERE STABLE IN THE COMMUNITY (COMMUNITY DAYS) VERSUS INPATIENT HOSPITALIZATION (PSYCHIATRIC AND MEDICAL) FOR NINTY-EIGHT PERCENT OF TOTAL DAYS IN THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2580843 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 299611 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2858593 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE GEEL GRAND AVE STUDIOS - SUPPORTED SRO PROGRAM PROVIDES HOUSING AND SUPPORT SERVICES FOR FIFTY-SIX SINGLE ADULTS WHICH INCLUDES TEN UNITS SET ASIDE FOR LOW INCOME RESIDENTS AND FORTY-SIX UNITS FOR INDIVIDUALS WHO MEET THE HUD CHRONIC HOMELESS DEFINITION. THE HOUSING UTILIZATION RATE FOR THIS SINGLE SITE IN THE BRONX WAS NINETY-THREE PERCENT THE AVERAGE LEGNTH OF STAY OF THE RESIDENTS IN THIS PROGRAM IS OVER TEN YEARS. PROJECT PARTICPANTS SPENT ALMOST NINETY-NINE PERCENT OF THE DAYS IN THE COMMUNITY (COMMUNITY DAYS) VERSUS INPATIENT HOSPITALIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 875424 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Geel E 162nd Street Supported Housing |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | East 182nd Street Supported Housing |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 737674 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 152805 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4346816 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1280843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 244205 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69666 |
| IRS990/PYOtherExpensesAmt | 0 | 4548631 |
| IRS990/PYOtherRevenueAmt | 0 | 1045430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8840436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 704424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4458272 |
| IRS990/PYTotalExpensesAmt | 0 | 9251108 |
| IRS990/PYTotalRevenueAmt | 0 | 9955532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 599552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.