2012-05-04T14:28:19-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 133042012 GEEL COMMUNITY SERVICES INC GEEL 7183671900 2516 GRAND AVENUE BRONX NY 10468 MARIA MATIAS 7183671900 2012-04-27 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z MARIA MATIAS 2516 GRAND AVENUE BRONX NY 10468 6656201 0 X WWW.GEELCOMMUNITYSERVICES.ORG X 1980 NY TO PROVIDE REHABILITATIVE AND SUPPORTIVE SERVICES FOR THE MENTALLY ILL THROUGH COMMUNITY RESIDENCES AND SUPPORTED HOUSING PROGRAMS. 7 7 86 1 0 0 4739 3150 5887319 6266327 6925 19537 0 367187 5898983 6656201 226021 225276 0 0 2823499 3068236 0 0 0 2636936 2758531 5686456 6052043 212527 604158 2099733 3320507 921174 1537790 1178559 1782717 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. 1 0 1673296 225276 2466386 SEE 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. 1593315 565764 SEE 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. 654225 701887 SEE 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. 436534 455228 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 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. 409671 1705012 EAST 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. 343525 372050 GRAND 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. 1189730 2532290 5110566 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 9 0 1 86 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 X JAMES MARLEY 0.30 X X 0 0 0 MADAHA KINSEY-LAMB 0.30 X X 0 0 0 JACK DOYLE 0.30 X 0 0 0 EDWARD MAHER 0.30 X 0 0 0 RICHARD MURPHY 0.30 X 0 0 0 WILFREDO VARGAS 0.30 X 0 0 0 FRED CAMERATA 0.30 X 0 0 0 SUSAN HONIG 7.00 X 28028 0 0 MARIA MATIAS 35.00 X 119634 0 17151 147662 0 17151 1 0 0 0 0 3150 3150 PROGRAMMATIC GRANTS 624200 4027228 4027228 MEDICAID FEES 624200 1389015 1389015 CLIENT FEES 531110 557323 557323 RENTAL INCOME 532000 292761 292761 6266327 19537 19537 MANAGEMENT FEES 561000 365079 365079 OTHER REVENUES 236000 2108 2108 367187 6656201 6266327 0 386724 225276 225276 138670 138670 2239676 1944233 295443 108850 89548 19302 357647 314019 43628 223393 184983 38410 4321 4321 40873 40873 15719 7028 8691 293524 248413 45111 1881251 1820790 60461 21204 18837 2367 2243 743 1500 40576 32886 7690 9405 6316 3089 ADMINISTRATIVE FEES 204720 204720 SECURITY 99362 99362 MISCELLANEOUS 90019 62818 27201 SOCIALIZATION ASSISTANC 55314 55314 6052043 5110566 941477 0 223970 138176 148894 810365 52236 611405 1030488 28444 39883 473765 341161 169265 132604 865519 1168991 2099733 3320507 284500 516789 636674 1021001 921174 1537790 X 1178559 1782717 1178559 1782717 2099733 3320507 604158 0 X 0 1 0 X 0 X 3067741 3171188 5000 4739 3150 6251818 2096134 2158088 5819685 5887319 6266327 22227553 5163875 5329276 5824685 5892058 6269477 28479371 0 0 0 28479371 5244 4725 1663 6925 19537 38094 5244 4725 1663 6925 19537 38094 24090 7 367187 391284 5193209 5334008 5826348 5898983 6656201 28908749 0.98510 0.99820 0.00130 0.00080 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS MANAGEMENT FEE 473765 341161 132604 132604 RECEIVABLE FROM RELATED ORGANIZATION 630741 MORTGAGE RECEIVABLE 520048 ACCRUED INTEREST RECEIVABLE 18202 1168991 DUE TO THE OFFICE OF MENTAL HEALTH 1021001 1021001 6656201 6052043 604158 0 604158 6656201 0 6656201 0 6656201 6052043 0 6052043 0 6052043 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 CLIENT STIPENDS 54 225276 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. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 GEEL 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 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 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 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. HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990 PART VII JAMES 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 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) LINE 9 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 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 1 1 0 0 1 0 0 1 1 1 1 1 0 0 0