GEEL COMMUNITY SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GEEL COMMUNITY SERVICES INC (EIN 13-3042012)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-29
- IRS object ID
- 202521199349301962
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-29T13:19:06+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133042012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEEL COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEEL | BusinessNameControlTxt |
| Phone | 7183671900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2516 GRAND AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10468 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Matias | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7183671900 | PhoneNum |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIA MATIAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2516 GRAND AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10468 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,105,184 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GEELCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,840,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,259,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,666 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,045,430 | PYOtherRevenueAmt |
| CY Other Revenue | $771,268 | CYOtherRevenueAmt |
| PY Total Revenue | $9,955,532 | PYTotalRevenueAmt |
| CY Total Revenue | $10,105,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $244,205 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $299,611 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,458,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,660,253 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,548,631 | PYOtherExpensesAmt |
| CY Other Expenses | $4,545,768 | CYOtherExpensesAmt |
| PY Total Expenses | $9,251,108 | PYTotalExpensesAmt |
| CY Total Expenses | $9,505,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $704,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $599,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,160,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,517,721 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,806,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,563,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,354,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,954,005 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,071,198 | ExpenseAmt |
| Revenue | $773,448 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,580,843 | ExpenseAmt |
| Grant | $299,611 | GrantAmt |
| Revenue | $2,858,593 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $875,424 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $737,674 | $4,346,816 | Geel E 162nd Street Supported Housing |
| $152,805 | $1,280,843 | East 182nd Street Supported Housing |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $890,479 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,627,659 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,417,944 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIA MATIAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7183671900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2516 GRAND AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10468 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES MARLEY | ||||||||
| BOARD PRESIDENT | 0.1 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MADAHA KINSEY LAMB | ||||||||
| SECRETARY/TREASURER | 0.1 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED CAMERATA | ||||||||
| BOARD MEMBER | 0.1 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| NANCY DIAZ | ||||||||
| BOARD MEMBER | 0.1 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA BERESFORD | ||||||||
| BOARD MEMBER | 0.1 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| PETER CANTILLO | ||||||||
| BOARD MEMBER | 0.1 | 0.3 | Yes (X) | $0 | $0 | $0 | ||
| RICKY PIZARRO | ||||||||
| BOARD MEMBER | 0.1 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ROBINSON | ||||||||
| BOARD MEMBER | 0.1 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| MARIA MATIAS | ||||||||
| EXECUTIVE DIRECTOR | 30.0 | 5.0 | Yes (X) | $231,089 | $0 | $31,851 | ||
| SUSAN HONIG | ||||||||
| CHIEF FINANCIAL OFFICER | 4.5 | 2.0 | Yes (X) | $54,832 | $0 | $75 | ||
| WILLIAM LANG | ||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 30.0 | 2.0 | Yes (X) | $136,024 | $0 | $43,722 | ||
| YURI KLARVIT | ||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 5.0 | Yes (X) | $30,819 | $0 | $483 | ||
| ANTHONY GUARINO | ||||||||
| DIRECTOR OF SUPPORTED HOUSING | 35.0 | 0.0 | $138,521 | $0 | $25,585 | Yes (X) | ||
| Cathy Granito | ||||||||
| ATP - Program Director | 35.0 | 0.0 | $109,900 | $0 | $9,813 | Yes (X) | ||
| Frank Nanton | ||||||||
| Director of Property Management | 35.0 | 0.0 | $124,001 | $0 | $11,518 | Yes (X) | ||
| MARJORIE SALDIVAR | ||||||||
| HUMAN RESOURCES DIRECTOR | 35.0 | 0.0 | $128,059 | $0 | $11,495 | Yes (X) | ||
| RITA DESCHAMPS | ||||||||
| CONTROLLER | 30.0 | 0.0 | $128,322 | $0 | $43,939 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,081,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,481 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM GRANTS | 624200 | $5,992,904 | $5,992,904 |
| MEDICAID FEES | 624200 | $2,292,244 | $2,292,244 |
| CLIENT FEES | 531110 | $566,349 | $566,349 |
| RENTAL INCOME | 531110 | $408,203 | $408,203 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,259,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,216 | TotalRevenueColumnAmt |
| Exclusion | $74,216 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Management Fees | 561000 | $731,588 | $731,588 |
| MISCELLANEOUS | 900099 | $39,680 | $39,680 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $771,268 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,105,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,259,700 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $845,484 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,611 | TotalAmt |
| Program Services | $299,611 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,718 | TotalAmt |
| Program Services | $189,906 | ProgramServicesAmt |
| Management And General | $379,812 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,122,187 | TotalAmt |
| Program Services | $2,507,206 | ProgramServicesAmt |
| Management And General | $614,981 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,548 | TotalAmt |
| Program Services | $142,871 | ProgramServicesAmt |
| Management And General | $50,677 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,738 | TotalAmt |
| Program Services | $342,111 | ProgramServicesAmt |
| Management And General | $105,627 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,062 | TotalAmt |
| Program Services | $241,710 | ProgramServicesAmt |
| Management And General | $85,352 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,870 | TotalAmt |
| Management And General | $472,870 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,190 | TotalAmt |
| Management And General | $14,190 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,630 | TotalAmt |
| Management And General | $145,630 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,665 | TotalAmt |
| Program Services | $70,275 | ProgramServicesAmt |
| Management And General | $104,390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,710 | TotalAmt |
| Program Services | $15,453 | ProgramServicesAmt |
| Management And General | $42,257 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,533 | TotalAmt |
| Program Services | $99,899 | ProgramServicesAmt |
| Management And General | $22,634 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,408,495 | TotalAmt |
| Program Services | $3,387,952 | ProgramServicesAmt |
| Management And General | $20,543 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,831 | TotalAmt |
| Program Services | $15,594 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515 | TotalAmt |
| Program Services | $515 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,306 | TotalAmt |
| Program Services | $2,306 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,607 | TotalAmt |
| Program Services | $56,162 | ProgramServicesAmt |
| Management And General | $13,445 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Miscellaenous | $43,409 | $28,410 | $14,999 |
| SOCIALIZATION ASST | $18,007 | $17,963 | $44 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,505,632 | TotalAmt |
| Program Services | $7,417,944 | ProgramServicesAmt |
| Management And General | $2,087,688 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,173 | BOYAmt |
| EOY | $705,984 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,667 | BOYAmt |
| EOY | $512,428 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,019 | BOYAmt |
| EOY | $2,002,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,189 | BOYAmt |
| EOY | $1,031,486 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,086 | BOYAmt |
| EOY | $1,011,489 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,891 | BOYAmt |
| EOY | $82,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $998,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $989,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,427 | BOYAmt |
| EOY | $9,121 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140 | BOYAmt |
| EOY | $3,510 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,602,868 | BOYAmt |
| EOY | $3,159,140 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,160,460 | BOYAmt |
| EOY | $8,517,721 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,156 | BOYAmt |
| EOY | $677,544 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,790 | BOYAmt |
| EOY | $270 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,079,061 | BOYAmt |
| EOY | $1,885,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,806,007 | BOYAmt |
| EOY | $2,563,716 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629,926 | BOYAmt |
| EOY | $5,229,478 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,527 | BOYAmt |
| EOY | $724,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,354,453 | BOYAmt |
| EOY | $5,954,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,160,460 | BOYAmt |
| EOY | $8,517,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $599,552 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53,285 | CurrentTaxYearMinus3YearsAmt |
| Total | $53,285 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,236,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,220,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,837,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,840,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,259,700 | CurrentTaxYearAmt |
| Total | $37,394,750 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,236,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,274,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,837,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,840,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,259,700 | CurrentTaxYearAmt |
| Total | $37,448,035 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,780,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,389,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,646,409 | CurrentTaxYearAmt |
| Total | $14,816,749 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,780,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,389,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,646,409 | CurrentTaxYearAmt |
| Total | $14,816,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,631,286 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,216 | CurrentTaxYearAmt |
| Total | $259,627 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,216 | CurrentTaxYearAmt |
| Total | $259,627 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,045,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,268 | CurrentTaxYearAmt |
| Total | $3,355,554 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,755,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,691,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,555,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,955,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,105,184 | CurrentTaxYearAmt |
| Total | $41,063,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.5511 | PublicSupportCY509Pct |
| Public Support PY509 | 0.6641 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0064 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MANAGEMENT FEES, COLUMN A - 476305.0, COLUMN B - 380657.0, COLUMN C - 528237.0, COLUMN D - 692919.0, COLUMN E - 731588.0, COLUMN F - 2809706.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - 153657.0, COLUMN D - 352511.0, COLUMN E - 39680.0, COLUMN F - 545848.0; | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $946,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $946,695 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,175 | DepreciationAmt |
| Book Value | $9,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,121 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from related entities | $1,448,678 |
| Right-of-use asset | $1,527,978 |
| Security Deposits | $182,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,159,140 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Lease Liability | $1,468,241 |
| Finance Lease Liability | $59,366 |
| Due to OMH | $358,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,885,902 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Client Stipends | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $299,611 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA MATIAS | ||||||||||||||
| EXECUTIVE DIRECTOR | $231,089 | $0 | $0 | $0 | $0 | $0 | $16,428 | $0 | $15,423 | $0 | $262,940 | $0 | $0 | $0 |
| WILLIAM LANG | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $136,024 | $0 | $0 | $0 | $0 | $0 | $11,061 | $0 | $32,661 | $0 | $179,746 | $0 | $0 | $0 |
| RITA DESCHAMPS | ||||||||||||||
| CONTROLLER | $128,322 | $0 | $0 | $0 | $0 | $0 | $9,687 | $0 | $34,252 | $0 | $172,261 | $0 | $0 | $0 |
| ANTHONY GUARINO | ||||||||||||||
| DIRECTOR OF SUPPORTED HOUSING | $138,521 | $0 | $0 | $0 | $0 | $0 | $10,579 | $0 | $15,006 | $0 | $164,106 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GEEL EAST 182ND STREET CORPORATION | ||||||||||
| 155 EAST 182ND STREET | BRONX | NY | 10453 | 133577563 | HOUSING SVCS | NY | 501(c)(3) | 10 | GCS | Yes (true) |
| GEEL EAST 162ND STREET HDFC | ||||||||||
| 870 EAST 162ND STREET | BRONX | NY | 10459 | 311679290 | HOUSING SVCS | NY | 501(c)(3) | PF | GCS | Yes (true) |
| GEEL COMMUNITY UNION AVENUE HDFC | ||||||||||
| 706 UNION AVENUE | BRONX | NY | 10455 | 133629594 | HOUSING SVCS | NY | 501(c)(3) | 10 | GCS | Yes (true) |
| GEEL WEBSTER AVENUE HDFC | ||||||||||
| 2516 GRAND AVENUE | BRONX | NY | 10468 | 842428829 | HOUSING SVCS | NY | 501(c)(4) | GCS | Yes (true) | |
| GEEL GRAND AVENUE HDFC | ||||||||||
| 2516 GRAND AVENUE | BRONX | NY | 10468 | 208107526 | HOUSING SVCS | NY | 501(c)(3) | PF | GCS | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEEL GRAND AVENUE LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2516 GRAND AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10468 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300471221 | EIN |
| Primary Activities | HOUSING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GEEL GRAND AVE GP INC | ||||||||||
| 2516 GRAND AVENUE | BRONX | NY | 10468 | 300471221 | GP FOR LP | NY | GEEL COMMUNITY SERVICES | C Corporation | 1.0000 | Yes (true) |
| GEEL WEBSTER AVENUE GP INC | ||||||||||
| 2516 GRAND AVENUE | BRONX | NY | 10468 | 862465649 | GP FOR LP WEBSTER | NY | GEEL COMMUNITY SERVICES | C Corporation | 1.0000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Geel East 182nd Street Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $181,365 | InvolvedAmt |
| Method Of Amount Determination | Cost | MethodOfAmountDeterminationTxt |