2015-05-01T10:11:33-05:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 133042012 GEEL COMMUNITY SERVICES INC GEEL 7183671900 2516 GRAND AVENUE BRONX NY 10468 MARIA MATIAS EXECUTIVE DIRECTOR 7183671900 2015-04-29 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-02-25 16:41:14Z MARIA MATIAS 2516 GRAND AVENUE BRONX NY 10468 6035251 0 X WWW.GEELCS.ORG X 1980 NY TO PROVIDE REHABILITATIVE AND SUPPORTIVE SERVICES FOR THE MENTALLY ILL THROUGH COMMUNITY RESIDENCES AND SUPPORTED HOUSING PROGRAMS. 9 9 85 9 0 0 2050 0 5740724 5462586 36410 36405 405680 536260 6184864 6035251 191940 238603 0 0 3374968 3120669 0 0 0 2581373 2197003 6148281 5556275 36583 478976 3442455 3237575 1408961 725105 2033494 2512470 X 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. 0 1 1650128 238603 2020096 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. 1504996 563902 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. 642031 699173 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. 240745 1624779 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. 497727 554636 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. 738472 2179415 4535627 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 85 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MARIA MATIAS 7183671900 2516 GRAND AVENUE BRONX NY 10468 JAMES MARLEY PRESIDENT 0.30 1.00 X X 0 0 0 MADAHA KINSEY-LAMB SECRETARY 0.30 1.00 X X 0 0 0 JACK DOYLE BOARD MEMBER 0.30 1.00 X 0 0 0 EDWARD MAHER BOARD MEMBER 0.30 1.00 X 0 0 0 WILFREDO VARGAS BOARD MEMBER 0.30 1.00 X 0 0 0 FRED CAMERATA BOARD MEMBER 0.30 1.00 X 0 0 0 NANCY DIAZ BOARD MEMBER 0.30 1.00 X 0 0 0 PATRICIA BARESFOLD BOARD MEMBER 0.30 1.00 X 0 0 0 PETER CANTILLO BOARD MEMBER 0.30 1.00 X 0 0 0 SUSAN HONIG CFO 7.00 1.00 X 20310 0 0 MARIA MATIAS EXECUTIVE DIRECTOR 35.00 2.50 X 143185 0 24630 163495 0 24630 1 0 1 0 0 PROGRAMMATIC GRANTS 624200 3147232 3147232 MEDICAID FEES 624200 1429235 1429235 CLIENT FEES 531110 591819 591819 RENTAL INCOME 532000 294300 294300 5462586 36405 36405 MANAGEMENT FEES 561000 379120 379120 DEVELOPER FEE 236000 142500 142500 14640 14640 536260 6035251 5462586 0 572665 238603 238603 196024 196024 2134271 1766255 368016 112967 87579 25388 415819 340464 75355 261588 204169 57419 172065 172065 6061 6061 43786 43786 12426 5320 7106 196986 167317 29669 53411 44631 8780 1570661 1570576 85 16999 15389 1610 11132 6747 4385 11407 4988 6419 11946 7500 4446 SOCIALIZATION ASST 34794 34794 55329 41295 14034 5556275 4535627 1020648 0 796537 134311 288800 367972 809922 632472 44365 46885 152072 140242 23237 11830 1479594 2044105 3442455 3237575 596578 393307 812383 331798 1408961 725105 X 2033494 2512470 2033494 2512470 3442455 3237575 478976 0 X 0 1 X 0 0 X 4739 3150 1074 2050 11013 5887319 6266327 5776059 5740724 5462586 29133015 5892058 6269477 5777133 5742774 5462586 29144028 0 0 0 29144028 6925 19537 36744 36410 36405 136021 6925 19537 36744 36410 36405 136021 367187 452043 405680 536260 1761170 5898983 6656201 6265920 6184864 6035251 31041219 0.93890 0.95700 0.00440 0.00330 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS MANAGEMENT FEE 152072 140242 11830 11830 RECEIVABLE FROM RELATED ORGANIZATION 1266537 MORTGAGE RECEIVABLE 520048 ACCRUED INTEREST RECEIVABLE 127411 SECURITY DEPOSITS 130109 2044105 DUE TO THE OFFICE OF MENTAL HEALTH 331798 331798 X 6547576 512325 512325 6035251 0 6035251 6446102 889827 889827 5556275 0 5556275 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. 1 CLIENT STIPENDS 61 238603 PART I, LINE 2: THE ORGANIZATION MAINTAINS ACCOUNTING RECORDS AND ASSESSMENT LETTERS TO SUBSTANTIATE ALL CLIENT STIPENDS. THE STIPEND AMOUNTS ARE CALCULATED BASED ON FUNDING SOURCE AGREEMENTS. PER THE CONTRACT, DISTRIBUTED STIPEND AMOUNTS ARE AVAILABLE FOR USE AT THE CLIENT'S DISCRETION. X X X X 0 0 0 0 0 0 0 0 0 MARIA MATIAS EXECUTIVE DIRECTOR 139135 0 4050 0 0 0 11212 0 13418 0 167815 0 0 0 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. 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 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 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0