Geel Community Services Inc
- Assets
- $6.7m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 72
- Location
- Bronx, NY
- Founding
- 10/1981
- Data as of
- 06/2022
- EIN
- 13-3042012
Organization Overview
Geel Community Services Inc is located in Bronx, NY. The organization was established in 1981. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Geel Community Services Inc employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geel Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Geel Community Services Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $7.1m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND SUPPORT SERVICES FOR FORMERLY HOMELESS, MENTALLY ILL, AND/OR LOW INCOME INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GEEL APARTMENT TREATMENT PROGRAM IS LICENSED BY THE NYS OFFICE OF MENTAL HEALTH TO PROVIDE TRANSITIONAL, SHARED LIVING FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS WITH A GOAL TO MOVE TO A MORE INDEPENDENT FORM OF LIVING AND BE STABLE IN THE COMMUNITY. THIS IS ACHIEVED THROUGH INTENSIVE CASE MANAGEMENT SERVICES AND LINKAGES WITH MENTAL AND PHYSICAL HEALTH PROVIDERS. THE PROGAM MAINTAINED A 86% UTILIZATION RATE WITH FORTY-NINE INDIVIDUALS RECEIVING SERVICES. PARTICPANTS WERE STABLE IN THE COMMUNITY (COMMUNITY DAYS) FOR NINTY-NINE PERCENT OF TOTAL DAYS IN THE PROGRAM.
THE GEEL SCATTER-SITE SUPPORTED HOUSING PROGRAM PROVIDED EIGHTY-SEVEN ADULTS AND/OR FAMILIES WITH STABLE HOUSING ALLOWING THEM TO RE-ENTER THE COMMUNITY AND MAXIMIZE THEIR PARTICIPATION IN NORMAL COMMUNITY ACTIVITIES BY PROVIDING THEM WITH SUPPORTIVE SERVICES. SERVICE RECIPIENTS MAINTAIN THEIR OWN APARTMENTS LOCATED THROUGHOUT THE NORTHEAST BRONX THE AVERAGE LENGTH OF STAY OF THE RESIDENTS IN THIS PROGRAM IS OVER FOURTEEN YEARS. THE PROJECT MAINTAINED AN AVERAGE OCCUPANCY RATE OF 94% OF AVAILABLE UNITS. PROJECT PARTICPANTS SPENT ALMOST 100% OF THE DAYS IN THE COMMUNITY (COMMUNITY DAYS).
THE GEEL EAST 182ND STREET SUPPORTIVE HOUSING PRORGAM IS A 35 UNIT APARTMENT BUILDING WHICH IS OCCUPIED BY INDIVIDUALS RECOVERING FROM MENTAL ILLNESS AND THEIR FAMILIES. THE PROJECT IS GEARED TO ALLOW INDIVIDUALS AND FAMILIES TO BE STABALLY HOUSED AND INCREASE THEIR LEVEL OF INDEPENDENCE THROUGH ON SITE CASE MANAGEMENT SERVICES. CURRENT RESIDENTS HAVE AN AVERAGE LENGTH OF STAY IN THE PROGRAM OF OVER FOURTEEN YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Matias Executive Director | Officer | 30 | $179,565 |
William Lang Assistant Executive Director | Officer | 30 | $108,274 |
Susan Honig Chief Financial Officer | Officer | 4.5 | $18,187 |
James Marley Board President | OfficerTrustee | 0.06 | $0 |
Madaha Kinsey Lamb Secretary/treasurer | OfficerTrustee | 0.06 | $0 |
Robert Robinson Board Member | Trustee | 0.06 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,837,228 |
| Investment income | $36,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,555,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $223,946 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $408,387 |
| Compensation of current officers, directors, key employees. | $266,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,309,545 |
| Pension plan accruals and contributions | $107,686 |
| Other employee benefits | $285,731 |
| Payroll taxes | $247,258 |
| Fees for services: Management | $323,823 |
| Fees for services: Legal | $13,625 |
| Fees for services: Accounting | $77,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,818 |
| Advertising and promotion | $1,500 |
| Office expenses | $236,181 |
| Information technology | $91,205 |
| Royalties | $0 |
| Occupancy | $2,549,519 |
| Travel | $9,387 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $210 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,806 |
| Insurance | $73,866 |
| All other expenses | $8,520 |
| Total functional expenses | $7,060,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $842,893 |
| Savings and temporary cash investments | $352,361 |
| Pledges and grants receivable | $498,228 |
| Accounts receivable, net | $1,499,320 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,272,236 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $72,382 |
| Net Land, buildings, and equipment | $805,836 |
| Investments—publicly traded securities | $3,140 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,367,785 |
| Total assets | $6,714,181 |
| Accounts payable and accrued expenses | $455,119 |
| Grants payable | $0 |
| Deferred revenue | $572,932 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $274,885 |
| Total liabilities | $1,302,936 |
| Net assets without donor restrictions | $4,686,718 |
| Net assets with donor restrictions | $724,527 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,714,181 |