2011-05-11T05:49:43-05:00 2010-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-07-01 133042012 GEEL COMMUNITY SERVICES INC GEEL 7183671900 2516 Grand Avenue BRONX NY 10468 Maria Matias 7183671900 2011-05-10 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z Maria Matias 2516 Grand Avenue BRONX NY 10468 5898983 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 5000 4739 5819685 5887319 1663 6925 0 5826348 5898983 230654 226021 0 2881322 2823499 0 0 2505699 2636936 5617675 5686456 208673 212527 1893280 2099733 939212 921174 954068 1178559 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. 0 0 1713959 1913898 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. 1599711 1369531 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. 663282 719560 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. 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. 819432 1884330 4796384 1 0 0 0 0 0 0 0 0 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 1 7 0 1 86 1 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X maria matias 7183671900 2516 GRAND AVENUE bronx NY 10468 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 6.00 X 28028 0 0 Maria Matias 33.00 X 119634 0 7423 william Lang 35.00 X 85136 0 0 147662 0 7423 1 0 0 0 0 4739 4739 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 214609 214609 5887319 6925 6925 5898983 5887319 0 6925 226021 226021 123488 123488 2089360 1801922 287438 111771 86896 24875 287586 247037 40549 211294 171617 39677 56378 56378 11595 11385 210 250283 222263 28020 1928229 1872676 55553 26345 22663 3682 41604 34635 6969 8006 4839 3167 ADMINISTRATIVE FEES 165102 165102 MISCELLANEOUS 97073 42109 54964 SOCIALIZATION ASSISTANC 52321 52321 5686456 4796384 890072 0 21937 86765 311029 148894 110558 52236 586670 611405 34558 28444 497470 328205 226872 169265 601656 1002724 1893280 2099733 354108 284500 585104 636674 939212 921174 X 954068 1178559 954068 1178559 1893280 2099733 X 0 1 0 X 0 X 2807299 3067741 3171188 5000 4739 9055967 2051349 2096134 2158088 5819685 5887319 18012575 4858648 5163875 5329276 5824685 5892058 27068542 0 0 0 27068542 3778 5244 4725 1663 6925 22335 3778 5244 4725 1663 6925 22335 1471 24090 7 25568 4863897 5193209 5334008 5826348 5898983 27116445 0.99820 0.99090 0.00080 0.00070 X Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous 497470 328205 169265 169265 SECURITY DEPOSITS 137205 Receivable from related organization 865519 1002724 due to the office of mental health 636674 636674 5898983 5686456 212527 11964 11964 224491 5898983 0 5898983 0 5898983 5674492 0 5674492 11964 11964 5686456 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. 1 Client Stipends 54 226021 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. 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 Hours Worked for related organizations 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 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 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 Geel East 162nd Street HDFC K 52869 Geel Grand Avenue HDFC K 269601 Geel East 162nd Street General Partnership K 83890