2014-05-12T18:42:00-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 133042012 GEEL COMMUNITY SERVICES INC GEEL 7183671900 2516 GRAND AVENUE BRONX NY 10468 MARIA MATIAS 7183671900 2014-05-09 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z MARIA MATIAS 2516 GRAND AVENUE BRONX NY 10468 6184864 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. 6 6 91 6 0 0 1074 2050 5776059 5740724 36744 36410 665793 405680 6479670 6184864 216700 191940 0 0 3334501 3374968 0 0 0 2688879 2581373 6240080 6148281 239590 36583 2923350 3442455 901043 1408961 2022307 2033494 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 0 1692189 191940 1910934 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. 1570080 559376 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. 625030 709955 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. 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. 1103608 2560459 4990907 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 7 0 91 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 0.30 1.00 X X 0 0 0 MADAHA KINSEY-LAMB 0.30 1.00 X X 0 0 0 JACK DOYLE 0.30 1.00 X 0 0 0 EDWARD MAHER 0.30 1.00 X 0 0 0 WILFREDO VARGAS 0.30 1.00 X 0 0 0 FRED CAMERATA 0.30 1.00 X 0 0 0 SUSAN HONIG 7.00 1.00 X 27142 0 0 MARIA MATIAS 35.00 2.50 X 154440 0 25627 181582 0 25627 1 0 1 0 0 2050 2050 PROGRAMMATIC GRANTS 624200 3549835 3549835 MEDICAID FEES 624200 1382412 1382412 CLIENT FEES 531110 528522 528522 RENTAL INCOME 532000 279955 279955 5740724 36410 36410 MANAGEMENT FEES 561000 400575 400575 OTHER REVENUE 236000 5105 5105 405680 6184864 5740724 0 442090 191940 191940 172776 172776 2327247 1971491 355756 121599 96299 25300 491924 350060 141864 261422 208563 52859 5405 5405 46519 46519 34575 21130 13445 228975 195003 33972 1775047 1775034 13 21502 19919 1583 9344 5514 3830 58534 50832 7702 15772 11109 4663 ADMINISTRATIVE FEES 213538 213538 SOCIALIZATION ASSISTANC 53986 53986 118176 40027 78149 6148281 4990907 1157374 0 165845 796537 285402 288800 943568 809922 48949 44365 200689 177452 100190 23237 1379396 1479594 2923350 3442455 545875 596578 355168 812383 901043 1408961 X 2022307 2033494 2022307 2033494 2923350 3442455 X 36583 -25396 X 0 1 X 0 0 X 5000 4739 3150 1074 2050 16013 5819685 5887319 6266327 5776059 5740724 29490114 5824685 5892058 6269477 5777133 5742774 29506127 0 0 0 29506127 1663 6925 19537 36744 36410 101279 1663 6925 19537 36744 36410 101279 367187 452043 405680 1224910 5826348 5898983 6656201 6265920 6184864 30832316 0.95700 0.96350 0.00330 0.00230 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS MANAGEMENT FEE 200689 177452 23237 23237 RECEIVABLE FROM RELATED ORGANIZATION 868538 MORTGAGE RECEIVABLE 520048 ACCRUED INTEREST RECEIVABLE 91008 1479594 DUE TO THE OFFICE OF MENTAL HEALTH 413825 CONTRACT ADVANCES 398558 812383 X 6628307 443443 443443 6184864 0 6184864 6955632 807351 807351 6148281 0 6148281 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. 1 CLIENT STIPENDS 56 191940 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 MARIA MATIAS 150390 0 4050 0 0 0 10800 0 14827 0 180067 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DISPOSAL OF ASSETS -25,396. 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 1 0 0 0 1 0 0 1 1 1 1 0 1 0 0