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GEEL COMMUNITY SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GEEL COMMUNITY SERVICES INC (EIN 13-3042012)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-13
IRS object ID
201321339349302327
Schema version
2011v1.5
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

FieldValueIRS element (for citing)
Timestamp2013-05-13T13:49:57-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN131517563EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133042012EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GEEL COMMUNITY SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGEELNameControl
Phone7183671900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12516 GRAND AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10468ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARIA MATIASName
TitleEXECUTIVE DIRECTORTitle
Phone7183671900Phone
Date Signed2013-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
PTINP01275277PTIN
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARIA MATIASNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12516 GRAND AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10468ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6479670GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GEELCOMMUNITYSERVICES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1980YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE REHABILITATIVE AND SUPPORTIVE SERVICES FOR THE MENTALLY ILL THROUGH COMMUNITY RESIDENCES AND SUPPORTED HOUSING PROGRAMS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees94TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3150ContributionsGrantsPriorYear
Contributions Grants Current Year1074ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6266327ProgramServiceRevenuePriorYear
Program Service Revenue CY5776059ProgramServiceRevenueCY
Investment Income Prior Year19537InvestmentIncomePriorYear
Investment Income Current Year36744InvestmentIncomeCurrentYear
Other Revenue Prior Year367187OtherRevenuePriorYear
Other Revenue Current Year665793OtherRevenueCurrentYear
Total Revenue Prior Year6656201TotalRevenuePriorYear
Total Revenue Current Year6479670TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year225276GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY216700GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3068236SalariesEtcPriorYear
Salaries Etc Current Year3334501SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2758531OtherExpensePriorYear
Other Expenses Current Year2688879OtherExpensesCurrentYear
Total Expenses Prior Year6052043TotalExpensesPriorYear
Total Expenses Current Year6240080TotalExpensesCurrentYear
Revenues Less Expenses Prior Year604158RevenuesLessExpensesPriorYear
Revenues Less Expenses CY239590RevenuesLessExpensesCY
Total Assets BOY3320507TotalAssetsBOY
Total Assets EOY2923350TotalAssetsEOY
Total Liabilities BOY1537790TotalLiabilitiesBOY
Total Liabilities EOY901043TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1782717NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2022307NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionGEEL 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1685937Expense
Grants216700Grants
Revenue1905743Revenue
DescriptionSEE SCHEDULE OGEEL APARTMENT TREATMENT PROGRAM - IN ITS MOST STRUCTURED LEVEL OF HOUSING AND SUPPORTIVE SERVICES, GEEL ASSISTED 16 OF ITS 54 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

FieldValueIRS element (for citing)
Expense1590677Expense
Revenue543938Revenue
DescriptionSEE SCHEDULE OGEEL SCATTER-SITE SUPPORTED HOUSING PROGRAM - THE GEEL SUPPORTED HOUSING II PROGRAM SERVED 97 MENTALLY ILL ADULTS AND/OR FAMILIES. THE PROGRAM PROVIDED SCATTER-SITE APARTMENTS AND SUPPORTIVE CASE MANAGEMENT SERVICES TO ITS RESIDENTS, INCLUDING VOCATIONAL / EMPLOYMENT SUPPORT, MONEY MANAGEMENT, MEDICATION MANAGEMENT AND TRAINING, CRISIS INTERVENTION AND SYMPTOM MANAGEMENT. THE SUPPORTED HOUSING PROGRAM PROVIDES TENANTS WITH DECENT HOUSING THAT ALLOWS THEM TO REENTER THE COMMUNITY AND MAXIMIZE THEIR PARTICIPATION IN "NORMAL" COMMUNITY ACTIVITIES BY PROVIDING A SUPPORTIVE, CARING COMMUNITY ENVIRONMENT AT A COST LOWER TO THE TAX PAYER PER YEAR, AND PROMOTING THE "WELLNESS AND SELF-MANAGEMENT" MODEL, WHICH ENCOURAGES CLIENTS TO BE MORE INVOLVED IN THEIR RECOVERY AND TRANSITION TO INDEPENDENT HOUSING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense675665Expense
Revenue689445Revenue
DescriptionSEE SCHEDULE OGEEL EAST 162ND STREET HDFC - PERMANENT SRO HOUSING PROGRAM - THIS PROGRAM PROVIDED HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 76 FORMERLY HOMELESS MENTALLY ILL INDIVIDUALS / LOW INCOME COMMUNITY RESIDENTS. THE PRIMARY GOAL AND BENEFIT OF THE PROGRAM IS TO HOUSE AND SERVE ITS RESIDENTS BY PROVIDING A SAFE AND SECURE PLACE TO LIVE. TO THAT END, SUPPORTIVE CASE MANAGEMENT SERVICES ARE PROVIDED THAT 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 INCLUDE BUDGETING, MEDICATION MANAGEMENT, CRISIS INTERVENTION, PREVOCATIONAL TRAINING, ENTITLEMENTS, SUPPORTIVE COUNSELING AND REFERRALS TO APPROPRIATE SERVICE PROVIDERS.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
433491435210GEEL COMMUNITY SERVICES, INC. / PSYCHOSOCIAL CLUBHOUSE - DURING THIS PAST YEAR, THROUGH THE PROVISION OF MULTIPLE LEVELS OF SUPPORTIVE SERVICES, GEEL COMMUNITY SERVICES, INC. HAS ASSISTED 105 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.
3203331649275EAST 182ND STREET SUPPORTED HOUSING - THIS PROGRAM PROVIDED AFFORDABLE HOUSING WITH INDIVIDUALLY TAILORED CASE MANAGEMENT SERVICES FOR 34 INDIVIDUALS, COUPLES OR FAMILIES WITH MENTAL ILLNESS WHO WERE SEEKING PERMANENT HOUSING FOR THEMSELVES AND/OR THEIR CHILDREN. THE RESIDENTS WERE ALSO ASSISTED WITH REFERRALS TO APPROPRIATE SERVICE PROVIDERS, SUCH AS VOCATIONAL, MEDICAL, PSYCHIATRIC, ETC.
497743552448GRAND AVENUE STUDIOS - SINGLE RESIDENCE OCCUPANCY (SRO) PROVIDED HOUSING AND SUPPORTIVE SERVICES TO 57 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.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1251567TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev2636933TotalOfOtherProgramServiceRev
Total Program Service Expense5203846TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees94NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARIA MATIASBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7183671900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12516 GRAND AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10468ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JAMES MARLEY
PRESIDENT0.30XX000
MADAHA KINSEY-LAMB
SECRETARY0.30XX000
JACK DOYLE
BOARD MEMBER0.30X000
EDWARD MAHER
BOARD MEMBER0.30X000
RICHARD MURPHY
BOARD MEMBER0.30X000
WILFREDO VARGAS
BOARD MEMBER0.30X000
FRED CAMERATA
BOARD MEMBER0.30X000
SUSAN HONIG
CFO7.00X2393900
MARIA MATIAS
EXECUTIVE DIRECTOR35.00X120239022284
FieldValueIRS element (for citing)
Total Reportable Comp From Org144178TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation22284TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1074AllOtherContributions
Total Contributions1074TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAMMATIC GRANTS62420036151783615178
MEDICAID FEES62420013440791344079
CLIENT FEES531110542864542864
RENTAL INCOME532000273938273938
FieldValueIRS element (for citing)
Total Program Service Revenue5776059TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column36744TotalRevenueColumn
Exclusion$36,744ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MANAGEMENT FEES561000400045$400,045
DEVELOPER FEE236000213750$213,750
OTHER REVENUE23600051998$51,998
FieldValueIRS element (for citing)
Total Other Revenue665793TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6479670TotalRevenueColumn
Related Or Exempt Function Income5776059RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$702,537ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total216700Total
Program Services216700ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total161745Total
Management And General161745ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2317306Total
Program Services2012062ProgramServices
Management And General305244ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total114503Total
Program Services95606ProgramServices
Management And General18897ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total477122Total
Program Services348850ProgramServices
Management And General128272ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total263825Total
Program Services215613ProgramServices
Management And General48212ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9866Total
Management And General9866ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41922Total
Management And General41922ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22220Total
Program Services7208ProgramServices
Management And General15012ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total243230Total
Program Services196089ProgramServices
Management And General47141ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1927488Total
Program Services1927383ProgramServices
Management And General105ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total24401Total
Program Services22458ProgramServices
Management And General1943ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6646Total
Program Services2593ProgramServices
Management And General4053ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total40176Total
Program Services33447ProgramServices
Management And General6729ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9227Total
Program Services5424ProgramServices
Management And General3803ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
ADMINISTRATIVE FEES223058223058
SOCIALIZATION ASSISTANC6607866078

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total74567Total
Program Services54335ProgramServices
Management And General20232ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6240080Total
Program Services5203846ProgramServices
Management And General1036234ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY138176BOY
EOY165845EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY810365BOY
EOY285402EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1030488BOY
EOY943568EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY39883BOY
EOY48949EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis457149LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec356959LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY132604BOY
EOY100190EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1168991BOY
EOY1379396EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3320507BOY
EOY2923350EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY516789BOY
EOY545875EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1021001BOY
EOY355168EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1537790BOY
EOY901043EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1782717BOY
EOY2022307EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1782717BOY
EOY2022307EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3320507BOY
EOY2923350EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses239590ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3171188CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4739CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3150CurrentTaxYearMinus1Year
Current Tax Year1074CurrentTaxYear
Total3185151Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2158088CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5819685CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5887319CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6266327CurrentTaxYearMinus1Year
Current Tax Year5776059CurrentTaxYear
Total25907478Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5329276CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5824685CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5892058CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6269477CurrentTaxYearMinus1Year
Current Tax Year5777133CurrentTaxYear
Total29092629Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50929092629PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4725CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1663CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6925CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19537CurrentTaxYearMinus1Year
Current Tax Year36744CurrentTaxYear
Total69594Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4725CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1663CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6925CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19537CurrentTaxYearMinus1Year
Current Tax Year36744CurrentTaxYear
Total69594Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year367187CurrentTaxYearMinus1Year
Current Tax Year665793CurrentTaxYear
Total1032987Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5334008CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5826348CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5898983CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6656201CurrentTaxYearMinus1Year
Current Tax Year6479670CurrentTaxYear
Total30195210Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96350PublicSupportPercentage509
Prior Year Support Percentage0.98510PriorYearSupportPercentage
Investment Income Percentage0.00230InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00130PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DEVELOPER FEES MANAGEMENT FEE MISCELLANEOUSGeneralExplanation

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis457149OtherCostOrOtherBasis
Depreciation356959Depreciation
Book Value100190BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings100190TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
RECEIVABLE FROM RELATED ORGANIZATION804743
MORTGAGE RECEIVABLE520048
ACCRUED INTEREST RECEIVABLE54605
FieldValueIRS element (for citing)
Total Book Value Other Assets1379396TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO THE OFFICE OF MENTAL HEALTHDescription
Amount$355,168Amount
FieldValueIRS element (for citing)
Total Of Amounts355168TotalOfAmounts
Total Revenue6479670TotalRevenue
Total Expenses6240080TotalExpenses
Excess Or Deficit For Year239590ExcessOrDeficitForYear
Excess Or Deficit Per FS239590ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6479670TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal6479670RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9906479670TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6240080TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal6240080ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906240080TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationGEEL 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantCLIENT STIPENDSTypeOfGrant
Number Of Recipients54NumberOfRecipients
Amount Of Cash Grant216700AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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 O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD CONFLICTS OF INTEREST ARE REVIEWED DURING ANNUAL BOARD MEETING, AND DISCLOSURES REVIEWED. MANAGEMENT LEVEL EMPLOYEES ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE ANNUALLY, AND THE EXECUTIVE DIRECTOR REVIEWS DISCLOSURES AND TAKES NECESSARY ACTION.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR ONLY IS REVIEWED AND APPROVED BY THE BOARD (MEMBERS NON-PAID).
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS MAY BE RELEASED UPON WRITTEN REQUEST TO THE ORGANIZATION.
FORM 990 PART VIIJAMES MARLEY - 1 MADAH KINSEY-LAMB - 1 JACK DOYLE - 1 EDWARD MAHER - 1 RICHARD MURPHY - 1 WILFREDO VARGAS - 1 FRED CAMERATA - 1 SUSAN HONIG - 1 MARIA MATIAS - 2.5HOURS WORKED FOR RELATED ORGANIZATIONS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
GEEL EAST 182ND STREET CORPORATION
155 EAST 182ND STREETBRONXNY10453133577563HOUSING AND SUPPORT SERVICESNY501(C)(3)LINE 9N/A0
GEEL EAST 162ND STREET HDFC
870 EAST 162ND STREETBRONXNY10459131679290HOUSING AND SUPPORT SERVICESNY501(C)(3)PFN/A0
GEEL GRAND AVENUE HDFC
2516 GRAND AVENUEBRONXNY10468208107526DEVELOP AND OPERATE LOW INCOME HOUSING WITH SUPPORT SERVICESNY501(C)(3)PFN/A0
GEEL UNION AVENUE HDFC
706 UNION AVEBRONXNY10455133629594HOUSING AND SUPPORT SERVICESNY501(C)(3)LINE 9N/A0

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
GEEL EAST 162ND STREET GENERAL PARTNERSHIP
2516 GRAND AVENUEBRONXNY10468421571179HOUSING AND SUPPORTING SERVICESNYN/AC
GEEL GRAND AVENUE GENERAL PARTNERSHIP INC
2516 GRAND AVENUEBRONXNY10468300471221DEVELOP AND OPERATE LOW INCOME HOUSING WITH SUPPORT SERVICESNYN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets1ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg