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GEEL COMMUNITY SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GEEL COMMUNITY SERVICES INC (EIN 13-3042012)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-04
IRS object ID
201241259349301454
Schema version
2010v3.4
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)
Timestamp2012-05-04T14:28:19-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2012-04-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts6656201GrossReceipts
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 Employees86TotalNbrEmployees
Total Nbr Volunteers1TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4739ContributionsGrantsPriorYear
Contributions Grants Current Year3150ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5887319ProgramServiceRevenuePriorYear
Program Service Revenue CY6266327ProgramServiceRevenueCY
Investment Income Prior Year6925InvestmentIncomePriorYear
Investment Income Current Year19537InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year367187OtherRevenueCurrentYear
Total Revenue Prior Year5898983TotalRevenuePriorYear
Total Revenue Current Year6656201TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year226021GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY225276GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2823499SalariesEtcPriorYear
Salaries Etc Current Year3068236SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2636936OtherExpensePriorYear
Other Expenses Current Year2758531OtherExpensesCurrentYear
Total Expenses Prior Year5686456TotalExpensesPriorYear
Total Expenses Current Year6052043TotalExpensesCurrentYear
Revenues Less Expenses Prior Year212527RevenuesLessExpensesPriorYear
Revenues Less Expenses CY604158RevenuesLessExpensesCY
Total Assets BOY2099733TotalAssetsBOY
Total Assets EOY3320507TotalAssetsEOY
Total Liabilities BOY921174TotalLiabilitiesBOY
Total Liabilities EOY1537790TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1178559NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1782717NetAssetsOrFundBalancesEOY
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 Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense1673296Expense
Grants225276Grants
Revenue2466386Revenue
DescriptionSEE SCHEDULE OGEEL APARTMENT TREATMENT PROGRAM - IN ITS MOST STRUCTURED LEVEL OF HOUSING AND SUPPORTIVE SERVICES, GEEL ASSISTED 27 OF ITS 54 TRANSITIONAL HOUSING CHRONICALLY MENTALLY ILL CLIENTS SUCCESSFULLY GRADUATE TO LIVING SITUATIONS THAT AFFORDED THEM INCREASED INDEPENDENCE. THIS WAS ACCOMPLISHED THROUGH THE DELIVERY OF TAILORED, CONCENTRATED REHABILITATIVE SERVICES. DEPENDING UPON NEEDS, RESIDENTS WERE VISITED THREE TO FIVE TIMES A WEEK AND WERE OFFERED TRAINING AND ASSISTANCE IN VARIOUS AREAS, INCLUDING MEDICATION AND SYMPTOM MANAGEMENT, SUBSTANCE ABUSE COUNSELING, 24-HOUR CRISIS INTERVENTION, PARENTING TRAINING, SKILL DEVELOPMENT SERVICES, DAILY LIVING SKILLS, HEALTH SERVICES, ASSERTIVENESS TRAINING, AND COMMUNITY INTEGRATION SERVICES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1593315Expense
Revenue565764Revenue
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)
Expense654225Expense
Revenue701887Revenue
DescriptionSEE SCHEDULE OGEEL EAST 162ND STREET HDFC - PERMANENT SRO HOUSING PROGRAM - THIS PROGRAM PROVIDED HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 75 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
436534455228GEEL COMMUNITY SERVICES, INC. / PSYCHOSOCIAL CLUBHOUSE - DURING THIS PAST YEAR, THROUGH THE PROVISION OF MULTIPLE LEVELS OF SUPPORTIVE SERVICES, GEEL COMMUNITY SERVICES, INC. HAS ASSISTED 107 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.
4096711705012EAST 182ND STREET SUPPORTED HOUSING - THIS PROGRAM PROVIDED AFFORDABLE HOUSING WITH INDIVIDUALLY TAILORED CASE MANAGEMENT SERVICES FOR 17 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.
343525372050GRAND AVENUE STUDIOS - SROGEEL HAS CONTINUED TO BE AN ACTIVE PARTICIPANT IN THE NYC'S DEPARTMENT OF HOMELESS SERVICES INITIATIVE TO DECREASE THE NUMBER OF INDIVIDUALS IN THE NYC SHELTER SYSTEM WITH AN EMPHASIS ON THOSE INDIVIDUALS WHO ARE DEEMED "CHRONICALLY HOMELESS," BY PLACING THEM INTO PERMANENT, SUPPORTED HOUSING .DURING THE PAST YEAR GEEL GRAND AVENUE STUDIOS SRO PROVIDED HOUSING AND SUPPORTIVE SERVICES TO 31 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 Exp1189730TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev2532290TotalOfOtherProgramServiceRev
Total Program Service Expense5110566TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees86NumberOfEmployees
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
CFO7.00X2802800
MARIA MATIAS
EXECUTIVE DIRECTOR35.00X119634017151
FieldValueIRS element (for citing)
Total Reportable Comp From Org147662TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation17151TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions3150AllOtherContributions
Total Contributions3150TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAMMATIC GRANTS62420040272284027228
MEDICAID FEES62420013890151389015
CLIENT FEES531110557323557323
RENTAL INCOME532000292761292761
FieldValueIRS element (for citing)
Total Program Service Revenue6266327TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19537TotalRevenueColumn
Exclusion$19,537ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MANAGEMENT FEES561000365079$365,079
OTHER REVENUES2360002108$2,108
FieldValueIRS element (for citing)
Total Other Revenue367187TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6656201TotalRevenueColumn
Related Or Exempt Function Income6266327RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$386,724ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total225276Total
Program Services225276ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total138670Total
Management And General138670ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2239676Total
Program Services1944233ProgramServices
Management And General295443ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total108850Total
Program Services89548ProgramServices
Management And General19302ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total357647Total
Program Services314019ProgramServices
Management And General43628ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total223393Total
Program Services184983ProgramServices
Management And General38410ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4321Total
Management And General4321ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total40873Total
Management And General40873ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total15719Total
Program Services7028ProgramServices
Management And General8691ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total293524Total
Program Services248413ProgramServices
Management And General45111ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1881251Total
Program Services1820790ProgramServices
Management And General60461ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total21204Total
Program Services18837ProgramServices
Management And General2367ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2243Total
Program Services743ProgramServices
Management And General1500ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total40576Total
Program Services32886ProgramServices
Management And General7690ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9405Total
Program Services6316ProgramServices
Management And General3089ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
ADMINISTRATIVE FEES204720204720
SECURITY9936299362
MISCELLANEOUS900192720162818
SOCIALIZATION ASSISTANC5531455314

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6052043Total
Program Services5110566ProgramServices
Management And General941477ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY223970BOY
EOY138176EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY148894BOY
EOY810365EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY52236BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY611405BOY
EOY1030488EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY28444BOY
EOY39883EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis473765LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec341161LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY169265BOY
EOY132604EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY865519BOY
EOY1168991EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2099733BOY
EOY3320507EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY284500BOY
EOY516789EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY636674BOY
EOY1021001EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY921174BOY
EOY1537790EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1178559BOY
EOY1782717EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1178559BOY
EOY1782717EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2099733BOY
EOY3320507EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses604158ReconcilationRevenueExpenses
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 Years3067741CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3171188CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4739CurrentTaxYearMinus1Year
Current Tax Year3150CurrentTaxYear
Total6251818Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2096134CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2158088CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5819685CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5887319CurrentTaxYearMinus1Year
Current Tax Year6266327CurrentTaxYear
Total22227553Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5163875CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5329276CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5824685CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5892058CurrentTaxYearMinus1Year
Current Tax Year6269477CurrentTaxYear
Total28479371Total

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 Total50928479371PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5244CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4725CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1663CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6925CurrentTaxYearMinus1Year
Current Tax Year19537CurrentTaxYear
Total38094Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5244CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4725CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1663CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6925CurrentTaxYearMinus1Year
Current Tax Year19537CurrentTaxYear
Total38094Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24090CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7CurrentTaxYearMinus3Years
Current Tax Year367187CurrentTaxYear
Total391284Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5193209CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5334008CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5826348CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5898983CurrentTaxYearMinus1Year
Current Tax Year6656201CurrentTaxYear
Total28908749Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98510PublicSupportPercentage509
Prior Year Support Percentage0.99820PriorYearSupportPercentage
Investment Income Percentage0.00130InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00080PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS MANAGEMENT FEEGeneralExplanation

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis473765OtherCostOrOtherBasis
Depreciation341161Depreciation
Book Value132604BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings132604TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
RECEIVABLE FROM RELATED ORGANIZATION630741
MORTGAGE RECEIVABLE520048
ACCRUED INTEREST RECEIVABLE18202
FieldValueIRS element (for citing)
Total Book Value Other Assets1168991TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO THE OFFICE OF MENTAL HEALTHDescription
Amount$1,021,001Amount
FieldValueIRS element (for citing)
Total Of Amounts1021001TotalOfAmounts
Total Revenue6656201TotalRevenue
Total Expenses6052043TotalExpenses
Excess Or Deficit For Year604158ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS604158ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6656201TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal6656201RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9906656201TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6052043TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal6052043ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906052043TotalExpensesPerForm990

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, 2008 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 Grant225276AmountOfCashGrant

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 (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2GEEL GRAND AVENUE STUDIOS: GEEL HAS CONTINUED TO BE AN ACTIVE PARTICIPANT IN NYC'S DEPARTMENT OF HOMELESS SERVICES INITIATIVE TO DECREASE THE NUMBER OF INDIVIDUALS IN THE NYC SHELTER SYSTEM WITH AN EMPHASIS ON THOSE INDIVIDUALS WHO ARE DEEMED "CHRONICALLY HOMELESS," BY PLACING THEM INTO PERMANENT, SUPPORTED HOUSING. DURING THE PAST YEAR GEEL OPENED GRAND AVENUE STUDIOS SRO CONSISTING OF 46 UNITS FOR FORMERLY HOMELESS MENTALLY ILL ADULTS EXITING THE SHELTER SYSTEM, AND 10 UNITS DESIGNATED FOR LOW INCOME INDIVIDUALS FROM THE COMMUNITY. GRAND AVENUE STUDIOS PROVIDED HOUSING AND SUPPORTIVE SERVICES TO 31 FORMERLY HOMELESS MENTALLY ILL ADULTS / LOW INCOME COMMUNITY RESIDENTS DURING THE REPORTING YEAR.
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 WILL BE REQUIRED TO COMPLETE THE QUESTIONNAIRE EFFECTIVE JANUARY 2012, AND THE EXECUTIVE DIRECTOR WILL REVIEW DISCLOSURES AND TAKE 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.
HOURS WORKED FOR RELATED ORGANIZATIONSFORM 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

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)LINE 9N/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