GEEL COMMUNITY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GEEL COMMUNITY SERVICES INC (EIN 13-3042012)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201411329349304156
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-12T18:42:00-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133042012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEEL COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEEL | NameControl |
| Phone | 7183671900 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA MATIAS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7183671900 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIA MATIAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 6184864 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GEELCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE REHABILITATIVE AND SUPPORTIVE SERVICES FOR THE MENTALLY ILL THROUGH COMMUNITY RESIDENCES AND SUPPORTED HOUSING PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1074 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2050 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5776059 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5740724 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36744 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36410 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 665793 | OtherRevenuePriorYear |
| Other Revenue Current Year | 405680 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6479670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6184864 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 216700 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 191940 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3334501 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3374968 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2688879 | OtherExpensePriorYear |
| Other Expenses Current Year | 2581373 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6240080 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6148281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 239590 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36583 | RevenuesLessExpensesCY |
| Total Assets BOY | 2923350 | TotalAssetsBOY |
| Total Assets EOY | 3442455 | TotalAssetsEOY |
| Total Liabilities BOY | 901043 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1408961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2022307 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2033494 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1692189 | Expense |
| Grants | 191940 | Grants |
| Revenue | 1910934 | Revenue |
| Description | SEE SCHEDULE OGEEL APARTMENT TREATMENT PROGRAM - IN ITS MOST STRUCTURED LEVEL OF HOUSING AND SUPPORTIVE SERVICES, GEEL ASSISTED 18 OF ITS 68 TRANSITIONAL HOUSING CHRONICALLY MENTALLY ILL CLIENTS TO SUCCESSFULLY GRADUATE INTO 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1570080 | Expense |
| Revenue | 559376 | Revenue |
| Description | SEE SCHEDULE OTHE GEEL SCATTER-SITE SUPPORTED HOUSING PROGRAM PROVIDED 93 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 625030 | Expense |
| Revenue | 709955 | Revenue |
| Description | SEE SCHEDULE OGEEL EAST 162ND STREET HDFC - SUPPORTED SRO PROGRAMTHIS PROGRAM PROVIDED SAFE AND STABLE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 73 FORMERLY HOMELESS MENTALLY ILL INDIVIDUALS / LOW INCOME COMMUNITY RESIDENTS. 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 99.7%.THIS IS A SIGNIFICANT ACCOMPLISHMENT GIVEN THE FACT THE ALMOST 60% 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. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 409040 | 428850 | GEEL COMMUNITY SERVICES, INC. / PSYCHOSOCIAL CLUBHOUSE - DURING THIS PAST YEAR, THROUGH THE PROVISION OF MULTIPLE LEVELS OF SUPPORTIVE SERVICES, GEEL COMMUNITY SERVICES, INC. HAS ASSISTED 98 INDIVIDUALS IN OUR CLUBHOUSE PROGRAM TO ACHIEVE MAXIMUM INDEPENDENT FUNCTIONALITY. UTILIZING EVIDENCE BASED PRACTICES AND PERSONALIZED RECOVERY MODELS, OUR SERVICES RANGED FROM TRANSITIONAL HOUSING WITH INTENSIVE SUPPORT TO PERMANENT HOUSING WITH VARIOUS LEVELS OF SUPPORT. GEEL ENGAGED RESIDENTS AT EACH HOUSING SITE WITH A SPECTRUM OF ACTIVITIES DESIGNED TO PROMOTE HEALTHY INTERACTION: WORKSHOPS, SUPPORT GROUPS, RECREATION, ARTS, COMMUNITY MEALS, AND SUPPORT IN PURSUING EDUCATION, HEALTH AWARENESS AND EMPLOYMENT. GEEL'S INNOVATIVE CLUBHOUSE PROVIDED A DAILY, STRUCTURED HAVEN TO HELP MAINTAIN STABILITY AND IMPROVE LIFE-SKILLS.THIS PROGRAM'S CONTRACT WAS REASSIGNED TO ANOTHER ENTITY (NO AFFILIATION TO GEEL COMMUNITY SERVICES, INC.) UPON GEEL'S REQUEST TO THE FUNDING AGENCY. THE REQUEST WAS THE RESULT OF INCREASING PROGRAM OPERATING DEFICITS DUE TO FUNDING CUTS AND INCREASING OPERATING COSTS. |
| 195163 | 1580688 | 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. AS THE PROJECT DEALT WITH AN AGING POPULATION, THE STAFF WERE ABLE TO TRANSFER FIVE OF THEIR LONG TERM RESIDENTS TO SKILLED NURSING FACILITIES AND SENIOR LIVING, AIDING WITH DIFFICULT TRANSITIONS. |
| 499405 | 550921 | GRAND AVENUE STUDIOS - SINGLE RESIDENCE OCCUPANCY (SRO) PROVIDED HOUSING AND SUPPORTIVE SERVICES TO 59 FORMERLY HOMELESS MENTALLY ILL ADULTS/LOW INCOME COMMUNITY RESIDENTS. THE PRIMARY GOAL OF THIS PROGRAM IS TO ASSIST 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 RETENTION, 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 Of Other Program Service Exp | 1103608 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2560459 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4990907 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIA MATIAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7183671900 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| 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 | |
| SUSAN HONIG | |||||||
| CFO | 7.00 | 1.00 | X | 27142 | 0 | 0 | |
| MARIA MATIAS | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 2.50 | X | 154440 | 0 | 25627 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181582 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25627 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2050 | AllOtherContributions |
| Total Contributions | 2050 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAMMATIC GRANTS | 624200 | 3549835 | 3549835 |
| MEDICAID FEES | 624200 | 1382412 | 1382412 |
| CLIENT FEES | 531110 | 528522 | 528522 |
| RENTAL INCOME | 532000 | 279955 | 279955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5740724 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36410 | TotalRevenueColumn |
| Exclusion | $36,410 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | 400575 | $400,575 |
| OTHER REVENUE | 236000 | 5105 | $5,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 405680 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6184864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5740724 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $442,090 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191940 | Total |
| Program Services | 191940 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172776 | Total |
| Management And General | 172776 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2327247 | Total |
| Program Services | 1971491 | ProgramServices |
| Management And General | 355756 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121599 | Total |
| Program Services | 96299 | ProgramServices |
| Management And General | 25300 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491924 | Total |
| Program Services | 350060 | ProgramServices |
| Management And General | 141864 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261422 | Total |
| Program Services | 208563 | ProgramServices |
| Management And General | 52859 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5405 | Total |
| Management And General | 5405 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46519 | Total |
| Management And General | 46519 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34575 | Total |
| Program Services | 21130 | ProgramServices |
| Management And General | 13445 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228975 | Total |
| Program Services | 195003 | ProgramServices |
| Management And General | 33972 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1775047 | Total |
| Program Services | 1775034 | ProgramServices |
| Management And General | 13 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21502 | Total |
| Program Services | 19919 | ProgramServices |
| Management And General | 1583 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9344 | Total |
| Program Services | 5514 | ProgramServices |
| Management And General | 3830 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58534 | Total |
| Program Services | 50832 | ProgramServices |
| Management And General | 7702 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15772 | Total |
| Program Services | 11109 | ProgramServices |
| Management And General | 4663 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| ADMINISTRATIVE FEES | 213538 | 213538 | |
| SOCIALIZATION ASSISTANC | 53986 | 53986 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118176 | Total |
| Program Services | 40027 | ProgramServices |
| Management And General | 78149 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6148281 | Total |
| Program Services | 4990907 | ProgramServices |
| Management And General | 1157374 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165845 | BOY |
| EOY | 796537 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285402 | BOY |
| EOY | 288800 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943568 | BOY |
| EOY | 809922 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48949 | BOY |
| EOY | 44365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 200689 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 177452 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100190 | BOY |
| EOY | 23237 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1379396 | BOY |
| EOY | 1479594 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2923350 | BOY |
| EOY | 3442455 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545875 | BOY |
| EOY | 596578 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355168 | BOY |
| EOY | 812383 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901043 | BOY |
| EOY | 1408961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2022307 | BOY |
| EOY | 2033494 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2022307 | BOY |
| EOY | 2033494 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2923350 | BOY |
| EOY | 3442455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 36583 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -25396 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2050 | CurrentTaxYear |
| Total | 16013 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5819685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5887319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6266327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5776059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5740724 | CurrentTaxYear |
| Total | 29490114 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5824685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5892058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6269477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5777133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5742774 | CurrentTaxYear |
| Total | 29506127 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 29506127 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36410 | CurrentTaxYear |
| Total | 101279 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36410 | CurrentTaxYear |
| Total | 101279 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 367187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 452043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405680 | CurrentTaxYear |
| Total | 1224910 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5826348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5898983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6656201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6265920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6184864 | CurrentTaxYear |
| Total | 30832316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS MANAGEMENT FEE | GeneralExplanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200689 | OtherCostOrOtherBasis |
| Depreciation | 177452 | Depreciation |
| Book Value | 23237 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23237 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RECEIVABLE FROM RELATED ORGANIZATION | 868538 |
| MORTGAGE RECEIVABLE | 520048 |
| ACCRUED INTEREST RECEIVABLE | 91008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1479594 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THE OFFICE OF MENTAL HEALTH | $413,825 |
| CONTRACT ADVANCES | $398,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 812383 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6628307 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 443443 | OtherRevenues |
| Revenue Not Rptd F990 | 443443 | RevenueNotRptdF990 |
| Revenue Subtotal | 6184864 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6184864 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6955632 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 807351 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 807351 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6148281 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6148281 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GEEL UNION AVENUE 609,723. GEEL EAST 182ND 117,942. GEEL GRAND AVENUE 1. INTERCOMPANY ELIMINATIONS -258,827. DISPOSAL ON ASSETS -25,396. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GEEL UNION AVENUE 642,327. GEEL EAST 182ND 423,715. GEEL EAST 162ND 110. GEEL GRAND AVENUE 26. INTERCOMPANY ELIMINATIONS -258,827. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CLIENT STIPENDS | TypeOfGrant |
| Number Of Recipients | 56 | NumberOfRecipients |
| Amount Of Cash Grant | 191940 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIA MATIAS | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 150390 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 4050 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10800 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14827 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 180067 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD CONFLICTS OF INTEREST ARE REVIEWED DURING ANNUAL BOARD MEETING, AND DISCLOSURES ARE REVIEWED. MANAGEMENT LEVEL EMPLOYEES ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE ANNUALLY, AND THE EXECUTIVE DIRECTOR REVIEWS DISCLOSURES. 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). | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS MAY BE RELEASED UPON WRITTEN REQUEST TO THE ORGANIZATION. | |
| FORM 990, PART XI, LINE 9: | DISPOSAL OF ASSETS -25,396. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |