GEEL COMMUNITY SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GEEL COMMUNITY SERVICES INC (EIN 13-3042012)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-01
- IRS object ID
- 201521219349300522
- Schema version
- 2013v4.0
- 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 | 2015-05-01T10:11:33-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10468 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA MATIAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7183671900 | PhoneNum |
| Signature | 2015-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA MATIAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2516 GRAND AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10468 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,035,251 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | TO PROVIDE REHABILITATIVE AND SUPPORTIVE SERVICES FOR THE MENTALLY ILL THROUGH COMMUNITY RESIDENCES AND SUPPORTED HOUSING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,740,724 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,462,586 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | $405,680 | PYOtherRevenueAmt |
| CY Other Revenue | $536,260 | CYOtherRevenueAmt |
| PY Total Revenue | $6,184,864 | PYTotalRevenueAmt |
| CY Total Revenue | $6,035,251 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $191,940 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $238,603 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,374,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,120,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,581,373 | PYOtherExpensesAmt |
| CY Other Expenses | $2,197,003 | CYOtherExpensesAmt |
| PY Total Expenses | $6,148,281 | PYTotalExpensesAmt |
| CY Total Expenses | $5,556,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $478,976 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,442,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,237,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,408,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $725,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,033,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,512,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GEEL COMMUNITY SERVICES, INC.'S GOAL IS TO OFFER NEW YORK CITY'S NEEDY AND MENTALLY ILL SAFE, STABLE, RELIABLE PLACES TO LIVE AND PROVIDE INDIVIDUALLY TAILORED COUNSELING AND SUPPORTIVE SERVICE THAT GIVE THEM A SENSE OF SELF WORTH, LEADING THEM ON A PATH TO INDEPENDENCE. EVERY DAY IN EVERY GEEL PROGRAM IT IS OUR AIM TO COACH THOSE IN OUR CARE TO ACHIEVE THEIR GREATEST DEGREE OF COMPETENCE AND GAIN SELF-RESPECT. CENTRAL TO OUR PHILOSOPHY IS THE BELIEF THAT PEOPLE WITH MENTAL ILLNESS THRIVE WHEN THEY TAKE INCREASING RESPONSIBILITY FOR THEMSELVES AND BECOME MORE PRODUCTIVE IN THEIR COMMUNITIES. WE PASSIONATELY BELIEVE THAT BY RECOGNIZING AND ADDRESSING EMOTIONAL, EDUCATIONAL AND BEHAVIORAL ISSUES THAT TOUCH HOMELESS MENTALLY ILL PEOPLE, WE CAN HELP THOSE IN OUR CARE RE-ENTER THE COMMUNITY AND LIVE INDEPENDENTLY TO THE BEST OF THEIR ABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,650,128 | ExpenseAmt |
| Grant | $238,603 | GrantAmt |
| Revenue | $2,020,096 | RevenueAmt |
| Desc | SEE SCHEDULE OGEEL APARTMENT TREATMENT PROGRAM - IN ITS MOST STRUCTURED LEVEL OF HOUSING AND SUPPORTIVE SERVICES, GEEL ASSISTED 19 OF THE 61 RESIDENTS SERVED TO SUCCESSFULLY GRADUATE TO LIVING SITUATIONS THAT AFFORDED THEM INCREASED INDEPENDENCE. THIS WAS ACCOMPLISHED THROUGH THE DELIVERY OF TAILORED, CONCENTRATED REHABILITATIVE SERVICES. DEPENDING UPON NEEDS, RESIDENTS WERE VISITED THREE TO FIVE TIMES A WEEK AND WERE OFFERED TRAINING AND ASSISTANCE IN VARIOUS AREAS, INCLUDING MEDICATION AND SYMPTOM MANAGEMENT, SUBSTANCE ABUSE COUNSELING, 24-HOUR CRISIS INTERVENTION, PARENTING TRAINING, SKILL DEVELOPMENT SERVICES, DAILY LIVING SKILLS, HEALTH SERVICES, ASSERTIVENESS TRAINING, AND COMMUNITY INTEGRATION SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,504,996 | ExpenseAmt |
| Revenue | $563,902 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE GEEL SCATTER-SITE SUPPORTED HOUSING PROGRAM PROVIDED 99 ADULTS AND/OR FAMILIES WITH STABLE HOUSING THAT ALLOWS THEM TO REENTER THE COMMUNITY AND MAXIMIZE THEIR PARTICIPATION IN "NORMAL" COMMUNITY ACTIVITIES BY PROVIDING THEM WITH NEEDED SUPPORTIVE STRUCTURES. ONE OF THE MANY GOALS OF THIS PROGRAM IS TO INCREASE BOTH THE INDEPENDENT AND INTERDEPENDENT FUNCTIONING OF RESIDENTS THROUGH TRAINING AND LEARNING. ANOTHER GOAL IS TO GRADUALLY DECREASE THE RESIDENTS' RELIANCE ON THE INTENSIVE MENTAL HEALTH SERVICES TO WHICH THEY HAVE BEEN ACCUSTOMED. SPECIFICALLY, WE ATTEMPT TO DECREASE THE INCIDENCE OF RE-HOSPITALIZATION AND REGRESSION, USING RESIDENTIAL STABILITY AS THE BASIS FOR FURTHER GROWTH.A SIGNIFICANT ACCOMPLISHMENT FOR THIS PROGRAM IS IN THE AREA OF HOUSING STABILITY, WHERE RESIDENTS HAD PREVIOUSLY STRUGGLED WITH MAINTAINING HOUSING AND REMAINING OUT OF SHELTERS AND OTHER TRANSITIONAL LIVING ARRANGEMENTS. SEVENTY-FIVE PERCENT OF THE RESIDENTS OF THESE PROGRAMS HAVE BEEN HOUSED AT THE PROJECT FOR MORE THAN 5 YEARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $642,031 | ExpenseAmt |
| Revenue | $699,173 | RevenueAmt |
| Desc | SEE SCHEDULE OGEEL EAST 162ND STREET HDFC - SUPPORTED SRO PROGRAMTHIS PROGRAM PROVIDED SAFE AND STABLE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 57 MENTALLY ILL INDIVIDUALS AND 14 LOW INCOME COMMUNITY RESIDENTS, MANY OF WHOM WERE FORMERLY HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES WERE PROVIDED TO ASSIST INDIVIDUALS TO DEAL WITH DAILY LIVING SKILL CONCERNS AND MAINTAINING THEMSELVES AND THEIR APARTMENTS. THE MAJOR GOAL AREAS ARE: REHABILITATION, MENTAL HEALTH, PHYSICAL HEALTH AND SOCIALIZATION AND THE OBJECTIVES MAY INCLUDE: BUDGETING, MEDICATION MANAGEMENT, CRISIS INTERVENTION, PREVOCATIONAL TRAINING, ENTITLEMENTS, SUPPORTIVE COUNSELING, GROUP DYNAMICS AND REFERRAL TO APPROPRIATE SERVICE PROVIDERS. THE MOST SIGNIFICANT ACCOMPLISHMENT FOR THIS PROJECT DURING THE OPERATING YEAR WAS IN THE AREA OF RESIDENTIAL HOUSING STABILITY. THE PROJECT MAINTAINED AN AVERAGE OCCUPANCY RATE OF 99.6%.THIS IS A SIGNIFICANT ACCOMPLISHMENT GIVEN THE FACT THE ALMOST 47% OF THE RESIDENTS OF THIS PROGRAM HAVE BEEN IDENTIFIED AS CHRONICALLY HOMELESS. TO ACHIEVE SUCH A HIGH RATE OF OCCUPANCY IS A TESTAMENT TO THE COLLABORATION OF STAFF AND RESIDENTS AT THIS PROJECT. THE PROJECT HAS EMPHASIZED A WELLNESS SELF-MANAGEMENT MODEL THAT INCLUDES PERSONALIZED RECOVERY TO THE RESIDENTS. PRIMARILY, WELLNESS SELF-MANAGEMENT IS ENCOURAGED THROUGH GROUP AND INDIVIDUAL CASE MANAGEMENT. THE NUMEROUS GROUPS AND WORKSHOPS THAT ARE OFFERED IN HOUSE TO THE RESIDENTS OF THIS PROJECT INCLUDE; HEALTH AND WELLNESS, SUBSTANCE ABUSE, ACTIVITIES OF DAILY LIVING (ADL), CAREER AND EDUCATION, COMPUTER TRAINING, ART THERAPY, WOMENS, LATINO, AND SOCIALIZATION. IN THE HEALTH AND WELLNESS GROUPS, SUCH TOPICS SUCH AS; DIABETES MANAGEMENT, HYPERTENSION, HIV/AIDS, VACCINES AND IMMUNIZATIONS, HEALTHY NUTRITION, HEPATITIS C, HEALTH & FITNESS, SMOKING CESSATION, ORAL HEALTH, SUGARY DRINKS AND AN ANNUAL HEALTH FAIR ARE COVERED. ADDITIONALLY, ALL RESIDENTS PARTICIPATING IN GROUPS AND INDIVIDUAL SESSIONS ARE ENCOURAGED TO ATTEND ALL BEHAVIORAL AND MEDICAL APPOINTMENTS, HAVE ANNUAL PHYSICAL EXAMS, AND IMPROVE NUTRITIONAL HABITS AND MAKE LIFESTYLE CHANGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $240,745 | $1,624,779 | GEEL EAST 182ND STREET SUPPORTED HOUSING PROVIDED SAFE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 37 MENTALLY ILL RESIDENTS (INDIVIDUALS, COUPLES AND/OR FAMILIES). THE PRIMARY GOAL OF THE PROGRAM IS TO PROVIDE RESIDENTS WITH DECENT HOUSING THAT ALLOWS THEM TO REENTER THE COMMUNITY AND MAXIMIZE THEIR PARTICIPATION IN "NORMAL" COMMUNITY ACTIVITIES BY PROVIDING THEM WITH NEEDED SUPPORTIVE STRUCTURES. A SECOND GOAL IS INCREASING BOTH THE INDEPENDENT AND INTERDEPENDENT FUNCTIONING OF CLIENTS THROUGH TRAINING AND LEARNING. A THIRD GOAL IS TO GRADUALLY DECREASE THE CLIENT'S RELIANCE ON THE INTENSIVE MENTAL HEALTH SERVICES TO WHICH HE OR SHE HAS BEEN ACCUSTOMED. SPECIFICALLY, WE ATTEMPT TO DECREASE THE INCIDENCE OF RE-HOSPITALIZATION AND REGRESSION, USING RESIDENTIAL STABILITY AS THE BASIS FOR FURTHER GROWTH. A SIGNIFICANT ACCOMPLISHMENT FOR THIS PROGRAM IS IN THE AREA OF HOUSING STABILITY, WHERE RESIDENTS HAD PREVIOUSLY STRUGGLED WITH MAINTAINING HOUSING AND REMAINING OUT OF SHELTERS AND OTHER TRANSITIONAL LIVING ARRANGEMENTS. THE PROJECT WAS ABLE TO PROVID A 94.4% OCCUPANCY RATE, WITH ONLY TWO RESIDENTS DISCHARGED. |
| $497,727 | $554,636 | GRAND AVENUE STUDIOS - SINGLE RESIDENCE OCCUPANCY (SRO) PROVIDED HOUSING AND SUPPORTIVE SERVICES TO 63 FORMERLY HOMELESS MENTALLY ILL ADULTS/LOW INCOME COMMUNITY RESIDENTS. THE PRIMARY GOAL OF THIS PROGRAM IS TO ASSIST THE HOMELESS AND MENTALLY ILL ADULTS IN MAINTAINING STABLE HOUSING. THIS IS ACCOMPLISHED BY CREATING A SAFE ENVIRONMENT AND PROVIDING SUPPORTIVE SERVICES TO FOSTER THE TENANTS' ABILITY TO LIVE INDEPENDENTLY. CLIENT OUTCOMES ARE BASED ON INDIVIDUAL TENANTS' NEEDS AND DESIRES AND INCLUDE: FINANCIAL STABILITY, JOB READINESS AND RETENETION, STABILIZED HEALTH AND WELL-BEING, AND INCREASED QUALITY OF LIFE. GEEL STRIVES TO INCREASE THE TENANTS' LEVEL OF INDEPENDENCE IN A HELPING AND SENSITIVE FASHION WITHOUT SACRIFICING THEIR INDIVIDUALITY AND SPIRIT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $738,472 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,179,415 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,535,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7183671900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2516 GRAND AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10468 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|
| JAMES MARLEY | |||||||
| PRESIDENT | 0.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MADAHA KINSEY-LAMB | |||||||
| SECRETARY | 0.30 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK DOYLE | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD MAHER | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILFREDO VARGAS | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED CAMERATA | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY DIAZ | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BARESFOLD | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER CANTILLO | |||||||
| BOARD MEMBER | 0.30 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HONIG | |||||||
| CFO | 7.00 | 1.00 | Yes (X) | $20,310 | $0 | $0 | |
| MARIA MATIAS | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 2.50 | Yes (X) | $143,185 | $0 | $24,630 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAMMATIC GRANTS | 624200 | $3,147,232 | $3,147,232 |
| MEDICAID FEES | 624200 | $1,429,235 | $1,429,235 |
| CLIENT FEES | 531110 | $591,819 | $591,819 |
| RENTAL INCOME | 532000 | $294,300 | $294,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,462,586 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,405 | TotalRevenueColumnAmt |
| Exclusion | $36,405 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $379,120 | $379,120 |
| DEVELOPER FEE | 236000 | $142,500 | $142,500 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,640 | TotalRevenueColumnAmt |
| Exclusion | $14,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $536,260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,035,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,462,586 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $572,665 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,603 | TotalAmt |
| Program Services | $238,603 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,024 | TotalAmt |
| Management And General | $196,024 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,271 | TotalAmt |
| Program Services | $1,766,255 | ProgramServicesAmt |
| Management And General | $368,016 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,967 | TotalAmt |
| Program Services | $87,579 | ProgramServicesAmt |
| Management And General | $25,388 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,819 | TotalAmt |
| Program Services | $340,464 | ProgramServicesAmt |
| Management And General | $75,355 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,588 | TotalAmt |
| Program Services | $204,169 | ProgramServicesAmt |
| Management And General | $57,419 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,065 | TotalAmt |
| Management And General | $172,065 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,061 | TotalAmt |
| Management And General | $6,061 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,786 | TotalAmt |
| Management And General | $43,786 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,426 | TotalAmt |
| Program Services | $5,320 | ProgramServicesAmt |
| Management And General | $7,106 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,986 | TotalAmt |
| Program Services | $167,317 | ProgramServicesAmt |
| Management And General | $29,669 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,411 | TotalAmt |
| Program Services | $44,631 | ProgramServicesAmt |
| Management And General | $8,780 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,661 | TotalAmt |
| Program Services | $1,570,576 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,999 | TotalAmt |
| Program Services | $15,389 | ProgramServicesAmt |
| Management And General | $1,610 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,132 | TotalAmt |
| Program Services | $6,747 | ProgramServicesAmt |
| Management And General | $4,385 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,407 | TotalAmt |
| Program Services | $4,988 | ProgramServicesAmt |
| Management And General | $6,419 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,946 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Management And General | $4,446 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOCIALIZATION ASST | Desc |
| Total | $34,794 | TotalAmt |
| Program Services | $34,794 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,329 | TotalAmt |
| Program Services | $41,295 | ProgramServicesAmt |
| Management And General | $14,034 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,556,275 | TotalAmt |
| Program Services | $4,535,627 | ProgramServicesAmt |
| Management And General | $1,020,648 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,537 | BOYAmt |
| EOY | $134,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,800 | BOYAmt |
| EOY | $367,972 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,922 | BOYAmt |
| EOY | $632,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,365 | BOYAmt |
| EOY | $46,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $152,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $140,242 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,237 | BOYAmt |
| EOY | $11,830 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,594 | BOYAmt |
| EOY | $2,044,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,455 | BOYAmt |
| EOY | $3,237,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,578 | BOYAmt |
| EOY | $393,307 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,383 | BOYAmt |
| EOY | $331,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,961 | BOYAmt |
| EOY | $725,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,033,494 | BOYAmt |
| EOY | $2,512,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,033,494 | BOYAmt |
| EOY | $2,512,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,455 | BOYAmt |
| EOY | $3,237,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $478,976 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 Minus4 Years | $4,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,050 | CurrentTaxYearMinus1YearAmt |
| Total | $11,013 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,887,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,266,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,776,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,740,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,462,586 | CurrentTaxYearAmt |
| Total | $29,133,015 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,892,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,269,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,777,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,742,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,462,586 | CurrentTaxYearAmt |
| Total | $29,144,028 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,144,028 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,405 | CurrentTaxYearAmt |
| Total | $136,021 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,405 | CurrentTaxYearAmt |
| Total | $136,021 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $367,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $536,260 | CurrentTaxYearAmt |
| Total | $1,761,170 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,898,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,656,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,265,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,184,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,035,251 | CurrentTaxYearAmt |
| Total | $31,041,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS MANAGEMENT FEE | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,242 | DepreciationAmt |
| Book Value | $11,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,830 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RECEIVABLE FROM RELATED ORGANIZATION | $1,266,537 |
| MORTGAGE RECEIVABLE | $520,048 |
| ACCRUED INTEREST RECEIVABLE | $127,411 |
| SECURITY DEPOSITS | $130,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,044,105 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THE OFFICE OF MENTAL HEALTH | Desc |
| Amt | $331,798 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $331,798 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,547,576 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $512,325 | OtherRevenueAmt |
| Revenue Not Reported | $512,325 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,035,251 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,035,251 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,446,102 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $889,827 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $889,827 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,556,275 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,556,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GEEL COMMUNITY SERVICES, INC. AND AFFILIATES HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GEEL UNION AVENUE 607,664. GEEL EAST 182ND 121,535. GEEL GRAND AVENUE 4. INTERCOMPANY ELIMINATIONS -216,878. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GEEL UNION AVENUE 641,320. GEEL EAST 182ND 465,259. GEEL EAST 162ND 99. GEEL GRAND AVENUE 27. INTERCOMPANY ELIMINATIONS -216,878. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT STIPENDS | GrantTypeTxt |
| Recipient | 61 | RecipientCnt |
| Cash Grant | $238,603 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA MATIAS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $139,135 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $4,050 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,212 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,418 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,815 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION VOLUNTARILY CEASED TO OPERATE THE PSYCHOSOCIAL CLUBHOUSE PROGRAM ON JUNE 30, 2013. THE ORGANIZATION WORKED CLOSELY WITH THE FUNDING AGENCY (WHICH REASSIGNED THE CONTRACT TO AN UNRELATED ENTITY) TO ENSURE A SMOOTH TRANSITION FOR ALL SERVICE RECIPIENTS. THERE WAS NO DISRUPTION IN SERVICES TO THE CLIENTS DURING THE TRANSITION PERIOD. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED TO EACH BOARD MEMBER IN ELECTRONIC FORM AND/OR IN PAPER FORM, AND IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| 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 ONLY IS REVIEWED AND APPROVED BY THE BOARD (MEMBERS NON-PAID). DURING THE CURRENT YEAR, THE BOARD OF DIRECTORS APPROVED AN AGENCY-WIDE 3% INCREASE TO ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS MAY BE RELEASED UPON WRITTEN REQUEST TO THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GEEL EAST 182ND STREET CORPORATION | ||||||||||
| 155 EAST 182ND STREET | BRONX | NY | 10453 | 133577563 | HOUSING AND SUPPORT SERVICES | NY | 501(C)(3) | LINE 9 | N/A | 0 |
| GEEL EAST 162ND STREET HDFC | ||||||||||
| 870 EAST 162ND STREET | BRONX | NY | 10459 | 131679290 | HOUSING AND SUPPORT SERVICES | NY | 501(C)(3) | PF | N/A | 0 |
| GEEL GRAND AVENUE HDFC | ||||||||||
| 2516 GRAND AVENUE | BRONX | NY | 10468 | 208107526 | DEVELOP AND OPERATE LOW INCOME HOUSING WITH SUPPORT SERVICES | NY | 501(C)(3) | PF | N/A | 0 |
| GEEL UNION AVENUE HDFC | ||||||||||
| 706 UNION AVE | BRONX | NY | 10455 | 133629594 | HOUSING AND SUPPORT SERVICES | NY | 501(C)(3) | LINE 9 | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| GEEL EAST 162ND STREET GENERAL PARTNERSHIP | |||||||||
| 2516 GRAND AVENUE | BRONX | NY | 10468 | 421571179 | HOUSING AND SUPPORTING SERVICES | NY | N/A | C | 0 |
| GEEL GRAND AVENUE GENERAL PARTNERSHIP INC | |||||||||
| 2516 GRAND AVENUE | BRONX | NY | 10468 | 300471221 | DEVELOP AND OPERATE LOW INCOME HOUSING WITH SUPPORT SERVICES | NY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |