2026-05-11T13:50:39+00:00 2025-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-07-01 133042012 GEEL COMMUNITY SERVICES INC GEEL 7183671900 2516 GRAND AVENUE BRONX NY 10468 Maria Matias Executive Director 7183671900 2026-05-11 true Lauren Denton P01571860 2128127000 2026-05-11 2024 2025-03-06 01:10:19Z MARIA MATIAS 2516 GRAND AVENUE BRONX NY 10468 10973967 false X WWW.GEELCS.ORG X 1980 NY See Schedule O 8 8 76 8 0 0 9259700 9990177 74216 108024 771268 875766 10105184 10973967 299611 294820 0 4660253 5228111 0 0 4545768 4931123 9505632 10454054 599552 519913 8517721 11260761 2563716 4786843 5954005 6473918 X See Schedule O false false 3308415 764399 THE GEEL SCATTERED-SITE SUPPORTED HOUSING PROGRAM PROVIDED ONE HUNDRED AND NINETEEN 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 BRONX THE PROJECT MAINTAINED A HOUSING UTILZATION RATE OF NINTY-SIX PERCENT OF AVAILABLE UNITS. PROJECT PARTICPANTS SPENT ALMOST NINETY-NINE PERCENT OF THE DAYS IN THE COMMUNITY (COMMUNITY DAYS) VERSUS INPATIENT HOSPITALIZATION. 2710046 294820 2925665 THE GEEL APARTMENT TREATMENT PROGRAM IS LICENSED BY THE NYS OFFICE OF MENTAL HEALTH TO PROVIDE TRANSITIONAL, SHARED LIVING FOR A PROGRAM CAPACITY OF FIFTY-FOUR 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 HAD AN OCCUPANCY RATE OF EIGHTY-NINE PERCENT WITH NINE ADMISSIONS AND NINE DISCHARGES WITH FIFTY-FIVE INDIVIDUALS RECEIVING SERVICES. MORE THAN FIFTY PERCENT OF ADMISSIONS WERE CONSIDERED PRIORITY PLACEMENTS. 1012528 4999456 THE GEEL EAST 162ND STREET HDFC - SUPPORTED SRO PROGRAM PROVIDES SAFE AND STABLE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES IN SEVENTY UNITS IN A SINGLE SITE IN THE SOUTH BRONX. FOURTEEN UNITS ARE RESERVED FOR LOW INCOME COMMUNITY RESIDENTS AND FIFTY-SIX UNITS ARE FOR INDIVIDUALS DIAGNOSED WITH SEVERE AND PERSISTENT MENTAL ILLNESS THE MAJORITY OF RESIDENTS MEET THE HUD DEFINITION OF CHRONICALLY HOMELESS. THE PROJECT MAINTAINED AN AVERAGE OCCUPANCY RATE OF NINETY-NINE PERCENT THE AVERAGE LENGTH OF STAY OF THE RESIDENTS IN THIS PROGRAM IS MORE THAN TEN YEARS. LOW INCOME TENANTS HAVE A LENGTH OF STAY OF FOURTEEN AND HALF YEARS, PROJECT PARTICPANTS SPENT NINETY-NINE PERCENT OF THE DAYS IN THE COMMUNITY (COMMUNITY DAYS) VERSUS INPATIENT HOSPITALIZATION. 936137 THE GEEL GRAND AVE STUDIOS-SUPPORTED SRO PROGRAM PROVIDES HOUSING AND SUPPORT SERVICES FOR FIFTY-SIX SINGLE ADULTS WHICH INCLUDES TEN UNITS SET ASIDE FOR LOW INCOME RESIDENTS AND FORTY-SIX UNITS FOR INDIVIDUALS WHO MEET THE HUD CHRONIC HOMELESS DEFINITION. THE HOUSING UTILIZATION RATE FOR THIS SINGLE SITE IN THE BRONX WAS NINETY-THREE PERCENT THE AVERAGE LEGNTH OF STAY OF THE RESIDENTS IN THIS PROGRAM IS OVER TEN YEARS. PROJECT PARTICPANTS SPENT ALMOST NINETY-NINE PERCENT OF THE DAYS IN THE COMMUNITY (COMMUNITY DAYS) VERSUS INPATIENT HOSPITALIZATION. THE LOW INCOME TENANTS HAVE AN AVERAGE LENGTH OF STAY OF OVER NINE YEARS. 117630 1300657 East 182nd Street Supported Housing 1053767 1300657 8084756 true false false false false false false false false false true false false true true false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 5 0 76 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false false false NY X MARIA MATIAS 7183671900 2516 GRAND AVENUE BRONX NY 10468 JAMES MARLEY BOARD PRESIDENT 0.1 0.4 X X 0 0 0 MADAHA KINSEY LAMB SECRETARY/TREASURER 0.1 0.4 X X 0 0 0 FRED CAMERATA BOARD MEMBER 0.1 0.4 X 0 0 0 NANCY DIAZ BOARD MEMBER 0.1 0.4 X 0 0 0 PATRICIA BERESFORD BOARD MEMBER 0.1 0.4 X 0 0 0 PETER CANTILLO BOARD MEMBER 0.1 0.4 X 0 0 0 RICKY PIZARRO BOARD MEMBER 0.1 0.4 X 0 0 0 ROBERT ROBINSON BOARD MEMBER 0.1 0.4 X 0 0 0 MARIA MATIAS EXECUTIVE DIRECTOR 30.0 5.0 X 209504 0 34757 SUSAN HONIG CHIEF FINANCIAL OFFICER (CONSULTANT as of 1/2025) 3.5 2.5 X 25033 0 0 TIM BYRNES INTERIM CHIEF FINANCIAL OFFICER (as of 1/2025) 30.0 5.0 X 55559 0 17137 WILLIAM LANG ASSISTANT EXECUTIVE DIRECTOR 30.0 5.0 X 132051 0 47074 ALLYSON HUGGINS Quality Control Director - I 35.0 0.0 X 109609 0 29504 ANTHONY GUARINO DIRECTOR OF SUPPORTED HOUSING 35.0 0.0 X 122756 0 27455 Frank Nanton Director of Property Management 35.0 0.0 X 112921 0 12051 MARJORIE SALDIVAR HUMAN RESOURCES DIRECTOR 35.0 0.0 X 115670 0 27048 RITA DESCHAMPS CONTROLLER 35.0 0.0 X 117145 0 42159 1000248 0 237185 11 false true false Forvis Mazars LLP 135 West 50 Street New York NY 100201299 Accounting Services 204658 1 0 PROGRAM GRANTS 624200 6693142 6693142 MEDICAID FEES 624200 2277476 2277476 CLIENT FEES 531110 648189 648189 RENTAL INCOME 531110 371370 371370 0 0 0 0 9990177 108024 108024 0 0 0 0 Management Fees 561000 873984 873984 MISCELLANEOUS 900099 1782 1782 0 0 0 0 875766 10973967 9990177 0 983790 294820 294820 536190 178730 357460 3511508 2753596 757912 214359 156556 57803 614617 511197 103420 351437 270472 80965 581509 581509 6900 6900 141542 141542 365487 264948 100539 0 2650 2650 259109 122553 136556 134450 134450 3161451 3130058 31393 13206 13206 57502 57412 90 2306 2306 182190 168981 13209 SOCIALIZATION ASST 22821 22821 0 0 0 0 10454054 8084756 2369298 0 705984 866797 512428 2586803 2002241 493189 1031486 827149 0 0 0 0 1011489 1047892 82322 31096 45404 38588 9121 6816 3510 4021 0 0 3159140 5396998 8517721 11260761 677544 1026434 270 920425 0 0 1885902 2839984 2563716 4786843 X 5229478 5749391 724527 724527 5954005 6473918 8517721 11260761 519913 0 X false true true true true X 53285 53285 6220773 6837228 8840436 9259700 9990177 41148314 0 0 0 6274058 6837228 8840436 9259700 9990177 41201599 0 0 0 0 0 0 0 3855967 5489486 5747461 6614120 21707034 0 3855967 5489486 5747461 6614120 21707034 19494565 36926 36709 69666 74216 108024 325541 0 36926 36709 69666 74216 108024 325541 0 380657 681894 1045430 771268 875766 3755015 6691641 7555831 9955532 10105184 10973967 45282155 0.43051 0.55113 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MANAGEMENT FEES, COLUMN A - 380657.0, COLUMN B - 528237.0, COLUMN C - 692919.0, COLUMN D - 731588.0, COLUMN E - 873984.0, COLUMN F - 3207385.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - 153657.0, COLUMN C - 352511.0, COLUMN D - 39680.0, COLUMN E - 1782.0, COLUMN F - 547630.0; 45404 38588 6816 6816 Intercompany receivables 1988887 Right-of-use asset 2477433 Security Deposits 189996 Other receivables 740682 5396998 Federal Income Taxes Operating Lease Liability 2441108 Finance Lease Liability 35954 Due to OMH 362922 2839984 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true Client Stipends 17 294820 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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. X false false false false false false false false false MARIA MATIAS EXECUTIVE DIRECTOR 209504 0 0 0 0 0 18208 0 16549 0 244261 0 0 0 WILLIAM LANG ASSISTANT EXECUTIVE DIRECTOR 132051 0 0 0 0 0 12880 0 34194 0 179125 0 0 0 RITA DESCHAMPS CONTROLLER 117145 0 0 0 0 0 10645 0 31514 0 159304 0 0 0 ANTHONY GUARINO DIRECTOR OF SUPPORTED HOUSING 122756 0 0 0 0 0 11326 0 16129 0 150211 0 0 0 Form 990, Part I, Line 1 ORGANIZATION'S MISSION OUR MISSION IS TO ENABLE PEOPLE WITH MENTAL ILLNESS AND CO OCCURRING DISORDERS TO ESTABLISH AND MAINTAIN SAFETY AND STABILITY IN A SUPPORTIVE LIVING ENVIRONMENT. GEEL'S HOUSING AND SUPPORT SERVICES COMBINE A COORDINATED, SELF DIRECTED APPROACH THAT IS INDIVIDUALLY TAILORED AND TRAUMA INFORMED. OUR MODEL PROMOTES INCREASED SELF SUFFICIENCY, SELF WORTH, RECOVERY, AND THE ABILITY FOR THOSE WE SERVE TO LIVE INDEPENDENTLY WITHIN THEIR COMMUNITIES. Form 990, Part III, Line 1 ORGANIZATION'S MISSION OUR MISSION IS TO ENABLE PEOPLE WITH MENTAL ILLNESS AND CO-OCCURRING DISORDERS TO ESTABLISH AND MAINTAIN SAFETY AND STABILITY IN A SUPPORTIVE LIVING ENVIRONMENT. GEEL'S HOUSING AND SUPPORT SERVICES COMBINE A COORDINATED, SELF DIRECTED APPROACH THAT IS INDIVIDUALLY TAILORED AND TRAUMA INFORMED. OUR MODEL PROMOTES INCREASED SELF-SUFFICIENCY, SELF-WORTH, RECOVERY, AND THE ABILITY FOR THOSE WE SERVE TO LIVE INDEPENDENTLY WITHIN THEIR COMMUNITIES. OUR PHILOSOPHY: WE BELIEVE THAT PEOPLE WITH MENTAL ILLNESS THRIVE WHEN THEY TAKE INCREASING RESPONSIBILITY FOR THEMSELVES AND BECOME MORE PRODUCTIVE IN THEIR COMMUNITIES. WE BELIEVE THAT A WELCOMING HOME AND SOCIAL ENVIRONMENT, COUPLED WITH A SKILLED AND COMPASSIONATE WORKFORCE THAT EMBRACES THE NEED FOR EACH SERVICE RECIPIENT TO EMPOWER THEMSELVES THROUGH HEALING AND RECOVERY, IS NECESSARY FOR THEM TO ACHIEVE THEIR GOALS. WE BELIEVE THAT OUR MODEL OF CARE REDUCES THE NEED FOR MORE COSTLY AND CONFINING INTENSIVE SETTINGS, WHILE LESSENING THE STRAIN ON THE HEALTH CARE AND LEGAL SYSTEMS. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 936,137 including grants of $) THE GEEL GRAND AVE STUDIOS-SUPPORTED SRO PROGRAM PROVIDES HOUSING AND SUPPORT SERVICES FOR FIFTY-SIX SINGLE ADULTS WHICH INCLUDES TEN UNITS SET ASIDE FOR LOW INCOME RESIDENTS AND FORTY-SIX UNITS FOR INDIVIDUALS WHO MEET THE HUD CHRONIC HOMELESS DEFINITION. THE HOUSING UTILIZATION RATE FOR THIS SINGLE SITE IN THE BRONX WAS NINETY-THREE PERCENT THE AVERAGE LEGNTH OF STAY OF THE RESIDENTS IN THIS PROGRAM IS OVER TEN YEARS. PROJECT PARTICPANTS SPENT ALMOST NINETY-NINE PERCENT OF THE DAYS IN THE COMMUNITY (COMMUNITY DAYS) VERSUS INPATIENT HOSPITALIZATION. THE LOW INCOME TENANTS HAVE AN AVERAGE LENGTH OF STAY OF OVER NINE YEARS. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 117,630 including grants of $)(Revenue $ 1,300,657) East 182nd Street Supported Housing Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE ORGANIZATION'S FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH BOARD MEMBER IN ELECTRONIC FORM AND/OR IN PAPER FORM. ANY QUESTIONS OR COMMENTS ARE ADDRESSED WITH THE TAX PREPARER. Form 990, Part VI, Line 12c Conflict of interest policy BOARD CONFLICTS OF INTEREST ARE REVIEWED DURING ANNUAL BOARD MEETINGS, AND DISCLOSURES ARE REVIEWED. MANAGEMENT LEVEL EMPLOYEES ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE ANNUALLY AS WELL. THE EXECUTIVE DIRECTOR REVIEWS DISCLOSURES AND TAKES NECESSARY ACTION. IF CONFLICTS ARE NOTED, THE BOARD VOTES WHETHER TO APPROVE THE CONFLICT, AND THE INDIVIDUAL WITH THE CONFLICT IS EXCLUDED FROM THE VOTE. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD (MEMBERS ARE NON-PAID). THE EXECUTIVE DIRECTOR RECEIVED AGENCY-WIDE 3% COLA. Form 990, Part VI, Line 19 Required documents available to the public THE DOCUMENTS MAY BE RELEASED UPON WRITTEN REQUEST TO THE ORGANIZATION. GEEL EAST 182ND STREET CORPORATION 155 EAST 182ND STREET BRONX NY 10453 133577563 HOUSING SVCS NY 501(c)(3) 10 GCS true GEEL EAST 162ND STREET HDFC 870 EAST 162ND STREET BRONX NY 10459 311679290 HOUSING SVCS NY 501(c)(3) PF GCS true GEEL COMMUNITY UNION AVENUE HDFC 706 UNION AVENUE BRONX NY 10455 133629594 HOUSING SVCS NY 501(c)(3) 10 GCS true GEEL WEBSTER AVENUE HDFC 2516 GRAND AVENUE BRONX NY 10468 842428829 HOUSING SVCS NY 501(c)(4) GCS true GEEL GRAND AVENUE HDFC 2516 GRAND AVENUE BRONX NY 10468 208107526 HOUSING SVCS NY 501(c)(3) PF GCS true GEEL GRAND AVENUE LP 2516 GRAND AVENUE BRONX NY 10468 300471221 HOUSING SERVICES NY NA N/A GEEL GRAND AVE GP INC 2516 GRAND AVENUE BRONX NY 10468 300471221 GP FOR LP NY GEEL COMMUNITY SERVICES C Corporation 10000 1.0000 true GEEL WEBSTER AVENUE GP INC 2516 GRAND AVENUE BRONX NY 10468 862465649 GP FOR LP WEBSTER NY GEEL COMMUNITY SERVICES C Corporation 1.0000 true false false false true false false false false false false false true false true true true true false false Geel East 182nd Street Corporation P 117977 Cost