Civic Intelligence

Geel Community Services Inc.

990 • Fiscal year 2024 • EIN 13-3042012

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$262,940

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.5%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$8,517,721
Liabilities$2,563,716
Net Assets$5,954,005

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

2024

Revenue$10,105,184
Expenses$9,505,632
Net Income$599,552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$10,105,184
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

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$0$946,695$946,695
Equipment$9,121$43,175$52,296
Other Assets Org$182,484--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MatiasExecutive DirectorPT$231,089$31,851$262,940
William LangAssistant Executive DirectorPT$136,024$43,722$179,746
Rita DeschampsControllerPT$128,322$43,939$172,261
Anthony GuarinoDirector of Supported HousingFT$138,521$25,585$164,106
Marjorie SaldivarHuman Resources DirectorFT$128,059$11,495$139,554
Frank NantonDirector of Property ManagementFT$124,001$11,518$135,519
Cathy GranitoATP - Program DirectorFT$109,900$9,813$119,713
Susan HonigChief Financial Officer-$54,832$75$54,907
Yuri KlarvitChief Financial OfficerFT$30,819$483$31,302

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
Madaha Kinsey LambSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,259,700
Investment Income
$74,216
Other Revenue
$771,268
Change in Net Assets
$599,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Operating Lease Liability$1,468,241
Due to OMH$358,295
Finance Lease Liability$59,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4 Significant changes to organizational documents

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".

Form 990, Part VI, Line 11B Review of form 990 by governing body

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, Line 12C Conflict of interest policy

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, Line 15A Process to establish compensation of top management official

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.

Form 990, Part VI, Line 19 Required documents available to the public

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
Phone
7183671900
Address
2516 GRAND AVENUE, BRONX, NY 10468

Signing Officer

Name
Maria Matias
Title
Executive Director
Phone
7183671900
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
75
Volunteers
8

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

Form 990, Part III, Line 1 ORGANIZATION'S 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 lessening the strain on the health care and legal systems.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 737,674 including grants of $)(Revenue $ 4,346,816) Geel E 162nd Street Supported Housing

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 152,805 including grants of $)(Revenue $ 1,280,843) East 182nd Street Supported Housing

Financial Statement Notes

Schedule D, Part X, Line 2

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.

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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MADAHA KINSEY LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED CAMERATA
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BERESFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER CANTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6RICKY PIZARRO
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA MATIAS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN HONIG
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM LANG
IRS990/Form990PartVIISectionAGrp/PersonNm11YURI KLARVIT
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY GUARINO
IRS990/Form990PartVIISectionAGrp/PersonNm13Cathy Granito
IRS990/Form990PartVIISectionAGrp/PersonNm14Frank Nanton
IRS990/Form990PartVIISectionAGrp/PersonNm15MARJORIE SALDIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm16RITA DESCHAMPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8231089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt954832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10136024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
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/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SUPPORTED HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13ATP - Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Property Management
IRS990/Form990PartVIISectionAGrp/TitleTxt15HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0299611
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0299611
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010105184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022634
IRS990/InformationTechnologyGrp/ProgramServicesAmt099899
IRS990/InformationTechnologyGrp/TotalAmt0122533
IRS990/InsuranceGrp/ManagementAndGeneralAmt013445
IRS990/InsuranceGrp/ProgramServicesAmt056162
IRS990/InsuranceGrp/TotalAmt069607
IRS990/InvestmentIncomeGrp/ExclusionAmt074216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03510
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0989870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09121
IRS990/LandBldgEquipCostOrOtherBssAmt0998991
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05354453
IRS990/NetAssetsOrFundBalancesEOYAmt05954005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04629926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05229478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020543
IRS990/OccupancyGrp/ProgramServicesAmt03387952
IRS990/OccupancyGrp/TotalAmt03408495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042257
IRS990/OfficeExpensesGrp/ProgramServicesAmt015453
IRS990/OfficeExpensesGrp/TotalAmt057710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04602868
IRS990/OtherAssetsTotalGrp/EOYAmt03159140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447738
IRS990/OtherExpensesGrp/Desc0Miscellaenous
IRS990/OtherExpensesGrp/Desc1SOCIALIZATION ASST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ProgramServicesAmt028410
IRS990/OtherExpensesGrp/ProgramServicesAmt117963
IRS990/OtherExpensesGrp/TotalAmt043409
IRS990/OtherExpensesGrp/TotalAmt118007
IRS990/OtherLiabilitiesGrp/BOYAmt03079061
IRS990/OtherLiabilitiesGrp/EOYAmt01885902
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Management Fees
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0731588
IRS990/OtherRevenueMiscGrp/ExclusionAmt139680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0731588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139680
IRS990/OtherRevenueTotalAmt0771268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0614981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02507206
IRS990/OtherSalariesAndWagesGrp/TotalAmt03122187
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0975086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01011489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241710
IRS990/PayrollTaxesGrp/TotalAmt0327062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142871
IRS990/PensionPlanContributionsGrp/TotalAmt0193548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01281019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02002241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082322
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARIA MATIAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05992904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12292244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3408203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05992904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12292244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3408203
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt02580843
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0299611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02858593
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0875424
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Geel E 162nd Street Supported Housing
IRS990/ProgSrvcAccomActyOtherGrp/Desc1East 182nd Street Supported Housing
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0737674
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1152805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04346816
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11280843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0244205
IRS990/PYInvestmentIncomeAmt069666
IRS990/PYOtherExpensesAmt04548631
IRS990/PYOtherRevenueAmt01045430
IRS990/PYProgramServiceRevenueAmt08840436
IRS990/PYRevenuesLessExpensesAmt0704424
IRS990/PYSalariesCompEmpBnftPaidAmt04458272
IRS990/PYTotalExpensesAmt09251108
IRS990/PYTotalRevenueAmt09955532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0599552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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