GEEL COMMUNITY SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GEEL COMMUNITY SERVICES INC (EIN 13-3042012)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201141319349300904
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T05:49:43-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133042012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEEL COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEEL | NameControl |
| Phone | 7183671900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2516 Grand Avenue | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10468 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Maria Matias | Name |
| Title | Executive Director | Title |
| Phone | 7183671900 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Maria Matias | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2516 Grand Avenue | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10468 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5898983 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GEELCOMMUNITYSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE REHABILITATIVE AND SUPPORTIVE SERVICES FOR THE MENTALLY ILL THROUGH COMMUNITY RESIDENCES AND SUPPORTED HOUSING PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4739 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5819685 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5887319 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1663 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6925 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5826348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5898983 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 230654 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 226021 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2881322 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2823499 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2505699 | OtherExpensePriorYear |
| Other Expenses Current Year | 2636936 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5617675 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5686456 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 208673 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 212527 | RevenuesLessExpensesCY |
| Total Assets BOY | 1893280 | TotalAssetsBOY |
| Total Assets EOY | 2099733 | TotalAssetsEOY |
| Total Liabilities BOY | 939212 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 921174 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 954068 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1178559 | NetAssetsOrFundBalancesEOY |
| Mission Description | GEEL COMMUNITY SERVICES, INC.'S GOAL IS TO OFFER NEW YORK CITY'S NEEDY AND MENTALLY ILL SAFE, STABLE, RELIABLE PLACES TO LIVE AND PROVIDE INDIVIDUALLY TAIOLORED COUNSELING AND SUPPORTIVE SERVICE THAT GIVE THEM A SENSE OF SELF WORTH, LEADEDING 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 IIN OUR CARE RE-ENTER THE COMMUNITY AND LIVE INDEPENDENTLY TO THE BEST OF THEIR ABILITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1713959 | Expense |
| Revenue | 1913898 | Revenue |
| Description | Geel Community Services has offered a dignified and humane alternative to costly institutionalization or homelessness for the mentally ill - providing a supportive, caring community environment at a cost lower to the tax payer per year through our permanent housing programs, and promoting the "Wellness and Self-Management" model, which encourages clients to be more involved in their recovery and transition to independent housing. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1599711 | Expense |
| Revenue | 1369531 | Revenue |
| Description | Geel Community Services, Inc. Scatter Site Supported Housing Program - The Geel Supported Housing II Program served 93 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 primary goal of Geel Community Services, Inc. Supported Housing programs is to provide tenants 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 663282 | Expense |
| Revenue | 719560 | Revenue |
| Description | Geel East 162nd Street, HDFC - Permanent SRO Housing Program - This program provided housing and supportive case management services to 60 low-income, formerly homeless mentally ill individuals, and 15 low income housing needy individuals. 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 as 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. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 447716 | 466628 | 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 427 individuals, 319 in our 284 units of housing and 108 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. Geels innovative Clubhouse provided a daily, structured haven to help maintain stability and improve life-skills. |
| 371716 | 1203093 | East 182nd Street Supported Housing - This program provided affordable housing with individually tailored case management services for 37 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. |
| 214609 | Developers Fee paid for the development of Grand Avenue Construction. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 819432 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1884330 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4796384 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 86 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | maria matias | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7183671900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2516 GRAND AVENUE | AddressLine1 |
| City | bronx | City |
| State | NY | State |
| ZIP Code | 10468 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| james Marley | |||||||
| President | 0.30 | X | X | 0 | 0 | 0 | |
| madaha kinsey-lamb | |||||||
| secretary | 0.30 | X | X | 0 | 0 | 0 | |
| jack Doyle | |||||||
| board Member | 0.30 | X | 0 | 0 | 0 | ||
| edward Maher | |||||||
| board Member | 0.30 | X | 0 | 0 | 0 | ||
| richard Murphy | |||||||
| board Member | 0.30 | X | 0 | 0 | 0 | ||
| wilfredo Vargas | |||||||
| board Member | 0.30 | X | 0 | 0 | 0 | ||
| fred camerata | |||||||
| board Member | 0.30 | X | 0 | 0 | 0 | ||
| susan honig | |||||||
| CFO | 6.00 | X | 28028 | 0 | 0 | ||
| Maria Matias | |||||||
| Executive Director | 33.00 | X | 119634 | 0 | 7423 | ||
| william Lang | |||||||
| Assistant Executive Dire | 35.00 | 85136 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147662 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7423 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4739 | AllOtherContributions |
| Total Contributions | 4739 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Programmatic Grants | 624200 | 3177990 | 3177990 |
| Medicaid Fees | 624200 | 1342367 | 1342367 |
| CLIENT FEES | 531110 | 571531 | 571531 |
| Management FEES | 561000 | 294867 | 294867 |
| Rental Income | 532000 | 285955 | 285955 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 214609 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5887319 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6925 | TotalRevenueColumn |
| Exclusion | $6,925 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5898983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5887319 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,925 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226021 | Total |
| Program Services | 226021 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123488 | Total |
| Management And General | 123488 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089360 | Total |
| Program Services | 1801922 | ProgramServices |
| Management And General | 287438 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111771 | Total |
| Program Services | 86896 | ProgramServices |
| Management And General | 24875 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287586 | Total |
| Program Services | 247037 | ProgramServices |
| Management And General | 40549 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211294 | Total |
| Program Services | 171617 | ProgramServices |
| Management And General | 39677 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56378 | Total |
| Management And General | 56378 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11595 | Total |
| Program Services | 11385 | ProgramServices |
| Management And General | 210 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250283 | Total |
| Program Services | 222263 | ProgramServices |
| Management And General | 28020 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1928229 | Total |
| Program Services | 1872676 | ProgramServices |
| Management And General | 55553 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26345 | Total |
| Program Services | 22663 | ProgramServices |
| Management And General | 3682 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41604 | Total |
| Program Services | 34635 | ProgramServices |
| Management And General | 6969 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8006 | Total |
| Program Services | 4839 | ProgramServices |
| Management And General | 3167 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| ADMINISTRATIVE FEES | 165102 | 165102 | |
| MISCELLANEOUS | 97073 | 54964 | 42109 |
| SOCIALIZATION ASSISTANC | 52321 | 52321 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5686456 | Total |
| Program Services | 4796384 | ProgramServices |
| Management And General | 890072 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21937 | BOY |
| EOY | 86765 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311029 | BOY |
| EOY | 148894 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110558 | BOY |
| EOY | 52236 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586670 | BOY |
| EOY | 611405 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34558 | BOY |
| EOY | 28444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 497470 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 328205 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226872 | BOY |
| EOY | 169265 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601656 | BOY |
| EOY | 1002724 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1893280 | BOY |
| EOY | 2099733 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354108 | BOY |
| EOY | 284500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585104 | BOY |
| EOY | 636674 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939212 | BOY |
| EOY | 921174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954068 | BOY |
| EOY | 1178559 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954068 | BOY |
| EOY | 1178559 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1893280 | BOY |
| EOY | 2099733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2807299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3067741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3171188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4739 | CurrentTaxYear |
| Total | 9055967 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2051349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2096134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2158088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5819685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5887319 | CurrentTaxYear |
| Total | 18012575 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4858648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5163875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5329276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5824685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5892058 | CurrentTaxYear |
| Total | 27068542 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 27068542 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6925 | CurrentTaxYear |
| Total | 22335 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6925 | CurrentTaxYear |
| Total | 22335 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Total | 25568 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4863897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5193209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5334008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5826348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5898983 | CurrentTaxYear |
| Total | 27116445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous | GeneralExplanation |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 497470 | OtherCostOrOtherBasis |
| Depreciation | 328205 | Depreciation |
| Book Value | 169265 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 169265 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 137205 |
| Receivable from related organization | 865519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1002724 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | due to the office of mental health | Description |
| Amount | $636,674 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 636674 | TotalOfAmounts |
| Total Revenue | 5898983 | TotalRevenue |
| Total Expenses | 5686456 | TotalExpenses |
| Excess Or Deficit For Year | 212527 | ExcessOrDeficitForYear |
| Other | $11,964 | OtherAmount |
| Total Adjustments | 11964 | TotalAdjustments |
| Excess Or Deficit Per FS | 224491 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5898983 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5898983 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5898983 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5674492 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5674492 | ExpensesSubtotal |
| Other Expenses Not Included | 11964 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11964 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5686456 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Effective July 1, 2009, Geel Community Services, Inc. and Affiliates adopted the provision pertaining to uncertain tax positions(ASC Topic 740) and has determined that there are no material uncertain tax positions that require disclosure in the financial statements. Tax returns for the years June 30, 2007 and subsequent remain subject to examination by applicable taxing authorities. |
| Part XI, Line 8 - Other Adjustments: | Amount classified as 182nd street on the consolidated instead of on Geel.: 11964. | |
| Part XIII, Line 4b - Other Adjustments: | Amount classified as 182nd street on the consolidated instead of on Geel.: 11964. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Client Stipends | TypeOfGrant |
| Number Of Recipients | 54 | NumberOfRecipients |
| Amount Of Cash Grant | 226021 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The organization maintains accounting records and assessment letters to substantiate all client stipends. The stipend amounts are calculated based on funding source agreements. Per the contract, distributed stipend amounts are available for use at the client's discretion. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | The adopted conflict of interest policy is reveiwed with all agency staff annually. Each board member completes a conflict of interest questionnaire annually as well, and must disclose any conflicts. Disclosures are reviewed by the board, and if a conflict exists, the conflicting member can have no part in the transactions with the relevant party. | |
| Form 990, Part VI, Section B, line 15a | Changes to the executive director's compensation are approved by the board using published information detailing director salaries at similar organizations. There were no significant changes in compensation during the year that required data review. A review last took place in 2007. | |
| Form 990, Part VI, Section C, line 19 | The documents are made available upon request. | |
| 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 | Hours Worked for related organizations |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Geel East 182nd Street Corporation | |||||||||
| 2516 Grand Avenue | Bronx | NY | 10468 | 133577563 | Operate a 35 unit building for individuals recovering from mental illness | NY | 501(c)(3) | Line 9 | N/A |
| Geel East 162nd Street HDFC | |||||||||
| 2516 Grand Avenue | Bronx | NY | 10468 | 311679290 | Own and operate a 70 unit building for mentally ill and low income clients | NY | 501(c)(3) | PF | N/A |
| Geel Grand Avenue HDFC | |||||||||
| 2516 Grand Avenue | Bronx | NY | 10468 | 208107526 | develop a housing project for mentally ill and low income clients | NY | 501(c)(3) | Line 9 | N/A |
| Geel Community Union Avenue HDFC | |||||||||
| 2516 Grand Avenue | Bronx | NY | 10468 | 133629594 | house mentally ill clients | NY | 501(c)(3) | Line 9 | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Geel East 162nd Street HDFC | |
| K | 52869 |
| Geel Grand Avenue HDFC | |
| K | 269601 |
| Geel East 162nd Street General Partnership | |
| K | 83890 |