2024-05-10T15:54:49-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 133042012 Geel Community Services Inc % MARIA MATIAS GEEL 7183671900 2516 Grand Avenue Bronx NY 10468 MARIA MATIAS EXECUTIVE DIRECTOR 7183671900 2024-04-25 true Maria Matias 999009999 Aaron Shapiro P01333816 2128674000 2 2022 2023-04-26 12:10:37Z MARIA MATIAS 2516 Grand Avenue Bronx NY 10468 9955532 false X WWW.GEELCS.ORG X 1980 NY TO PROVIDE HOUSING AND SUPPORT Services FOR FORMERLY HOMELESS, MENTALLY ILL, AND/OR LOW INCOME individuals. 8 8 74 8 0 0 0 6837228 8840436 36709 69666 681894 1045430 7555831 9955532 223946 244205 0 0 3358607 4458272 0 0 0 3477893 4548631 7060446 9251108 495385 704424 6714181 10160460 1302936 4806007 5411245 5354453 X 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 STRAI false false 2112155 244205 2685866 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 MAINTAINED AN EIGHTY-FOUR PERCENT UTILIZATION RATE WITH FORTY-FIVE INDIVIDUALS RECEIVING SERVICES. PARTICPANTS WERE STABLE IN THE COMMUNITY (COMMUNITY DAYS) VERSUS INPATIENT HOSPITALIZATION. FOR NINTY-EIGHT PERCENT OF TOTAL DAYS IN THE PROGRAM. 2176360 764370 THE GEEL SCATTERED-SITE SUPPORTED HOUSING PROGRAM PROVIDED ONE HUNDRED AND SIX 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 EIGHT PERCENT OF AVAILABLE UNITS. PROJECT PARTICPANT SPENT ALMOST NINETY-NINE PERCENT OF THE DAYS IN THE COMMUNITY (COMMUNITY DAYS) VERSUS INPATIENT HOSPITALIZATION. 1142134 THE GEEL EAST 182ND STREET SUPPORTIVE HOUSING PRORGAM IS A THIRTY-FIVE UNIT APARTMENT BUILDING WHICH IS OCCUPIED BY INDIVIDUALS RECOVERING FROM MENTAL ILLNESS AND THEIR FAMILIES. THE PROJECT IS GEARED TO ALLOW INDIVIDUALS AND FAMILIES TO BE STABLY HOUSED AND INCREASE THEIR LEVEL OF INDEPENDENCE THROUGH ON SITE CASE MANAGEMENT SERVICES. NINETEEN INDIVUALS WERE SERVED DURING THIS PERIOD AS THE PROGRAM IS IN THE PROCESS OF CLOSING DOWN WITH THE INTENTION OF REDEVELOPMENT. 1071622 4344044 Geel East 162nd St Supported Housing 835507 1046156 Geel Grand Ave Supported Housing 1907129 5390200 7337778 true false false false false false false false false false true false false true true false false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 8 0 74 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false NY X MARIA MATIAS 7183671900 2516 GRAND AVENUE BRONX NY 10468 Maria Matias Executive Director 30.0 5.0 X 194409 0 28625 William Lang ASSISTANT EXECUTIVE DIRECTOR 30.0 2.0 X 126372 0 37529 Rita Deschamps Controller 30.0 0.0 X 108097 0 42682 Anthony Guarino Director of Supported Housing 35.0 0.0 X 108940 0 22318 Marjorie Saldivar Human Resources Director 35.0 0.0 X 105498 0 22541 Susan Honig Chief Financial Officer 4.5 2.0 X 43261 0 0 James Marley Board President 0.06 0.24 X X 0 0 0 Madaha Kinsey-Lamb Secretary/Treasurer 0.06 0.24 X X 0 0 0 Fred Camerata Board Member 0.06 0.3 X 0 0 0 Nancy Diaz Board Member 0.06 0.24 X 0 0 0 Patricia Beresford Board Member 0.06 0.24 X 0 0 0 Peter Cantillo Board Member 0.06 0.3 X 0 0 0 Ricky Pizarro Board Member 0.06 0.24 X 0 0 0 Robert Robinson Board Member 0.06 0.24 X 0 0 0 686577 0 153695 5 false true false Madison Security Services PO Box 440242 NASHVILLE TN 37244 Security Services 193427 FORVIS LLP 1155 Avenue of the Americas 12th F NEW YORK NY 10036 Accounting 118230 2 0 PROGRAM GRANTS 624200 5788152 5788152 MEDICAID FEES 624200 2214562 2214562 CLIENT FEES 531110 471304 471304 RENTAL INCOME 532000 366418 366418 8840436 69666 69666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 561000 692919 692919 MISCELLANEOUS 900099 352511 352511 1045430 9955532 8840436 1115096 0 244205 244205 0 0 476045 153921 322124 0 3114374 2459674 654700 156772 110476 46296 373944 286352 87592 337137 253560 83577 430127 430127 19756 19756 71436 71436 0 0 0 61998 13896 48102 3900 3900 476321 392263 84058 117278 85725 31553 0 3221041 3202003 19038 13433 13329 104 0 350 280 70 0 0 39124 37868 1256 72148 58658 13490 SOCIALIZATION ASST 21719 21668 51 9251108 7337778 1913330 0 842893 955173 352361 1489667 498228 1281019 1499320 769189 0 0 0 0 1272236 975086 0 0 72382 72891 998991 987564 805836 11427 3140 3140 0 0 0 0 0 0 1367785 4602868 6714181 10160460 455119 883156 0 0 572932 843790 0 0 0 0 0 0 0 0 0 0 274885 3079061 1302936 4806007 X 4686718 4629926 724527 724527 5411245 5354453 6714181 10160460 X 704424 5607 -766823 X false true X true false X 0 0 53285 0 0 53285 6145455 6236613 6220773 6837228 8840436 34280505 0 0 0 6145455 6236613 6274058 6837228 8840436 34333790 0 3855967 5489486 9345453 3855967 5489486 9345453 24988337 55418 42110 36926 36709 69666 240829 0 55418 42110 36926 36709 69666 240829 0 469148 476305 380657 681894 1045430 3053434 6670021 6755028 6691641 7555831 9955532 37628053 0.66409 0.82020 0.00640 0.00570 X 946695 946695 52296 40869 11427 11427 SECURITY DEPOSITS 173988 DUE FROM RELATED ORGANIZATIONS 1705001 4602868 0 DUE TO OFFICE OF MENTAL HEALTH 355553 OPERATING LEASE LIABILITY 2652281 FINANCE LEASE LIABILITY 71227 3079061 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. true Client Stipends 14 244205 Part I Description of Procedure for Monitoring Use of Funds The organization maintains accounting records and assessment letters to substantiate all client stipends. The stipend amounts are calculated based on funding source agreements. Per the contract, distributed stipend amounts are available for use at the client's discretion. X X X X false false false false false false false false false Maria Matias Executive Director 194409 14380 14245 223034 William Lang ASSISTANT EXECUTIVE DIRECTOR 126372 10463 27066 163901 Rita Deschamps Controller 108097 8422 34260 150779 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 BOARD APPROVED AN AGENCY-WIDE 20% SALARY INCREASE IN FY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS MAY BE RELEASED UPON WRITTEN REQUEST TO THE ORGANIZATION. GEEL EAST 182ND STREET CORPORATION 155 EAST 182ND STREET BRONX NY 10453 133577563 HOUSING SVCS NY 501(C)(3) Line 10 GCS true GEEL EAST 162ND STREET HDFC 870 EAST 162ND STREET BRONX NY 10459 311679290 HOUSING SVCS NY 501(C)(3) PF GCS true GEEL COMMUNITY UNION AVENUE HDFC 706 UNION AVENUE BRONX NY 10455 133629594 HOUSING SVCS NY 501(C)(3) Line 10 GCS true GEEL WEBSTER AVENUE HDFC 2516 GRAND AVENUE BRONX NY 10468 842428829 HOUSING SVCS NY 501(C)(4) N/A GCS true GEEL GRAND AVENUE HDFC 2516 GRAND AVENUE BRONX NY 10468 208107526 HOUSING SVCS NY 501(C)(3) PF GCS true Geel Grand Avenue LP 2516 Grand Avenue Bronx NY 10468 300471221 Housing Services NY NA N/A GEEL GRAND AVE GP INC 2516 GRAND AVENUE BRONX NY 10468 300471221 GP FOR LP NY GEEL COMMUNIY C Corp 1.00000 true GEEL WEBSTER AVENUE GP INC 2516 GRAND AVENUE BRONX NY 10468 862465649 GP FOR LP WEBSTER NY GEEL COMMUNIY C Corp 1.00000 true false false false false false false false false false false false true false true true true true false false