2024-05-10T15:55:11-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 133577563 Geel East 182nd Street Corporation % MARIA MATIAS GEEL 7183671900 2516 Grand Avenue Bronx NY 10468 MARIA MATIAS EXECUTIVE DIRECTOR 7183671900 2024-04-25 true Maria Matias 999009999 Aaron Shapiro P01333816 2128674000 2 2022 2023-04-26 12:10:37Z MARIA MATIAS 2516 Grand Avenue Bronx NY 10468 479570 false X WWW.GEELCS.ORG X 1990 NY TO PROVIDE HOUSING FOR INDIVIDUALS WHO ARE RECOVERING FROM MENTAL ILLNESS AND FOR THEIR FAMILIES. 8 8 3 8 0 0 0 546003 479541 2 29 0 0 546005 479570 0 0 0 0 102039 94324 0 0 0 454718 454046 556757 548370 -10752 -68800 1264649 124347 236594 183306 1028055 -58959 X 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. false true 538536 479541 THE GEEL EAST 182ND STREET SUPPORTIVE HOUSING PROGRAM IS A THIRTY-FIVE 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 STABLY HOUSED AND INCREASE THEIR LEVEL OF INDEPENDENCE THROUGH ON SITE CASE MANAGEMENT SERVICES. NINETEEN INDIVUALS WERE SERVED DURING THIS PERIOD AS THE PROGRAM IS IN THE PROCESS OF CLOSING DOWN WITH THE INTENTION OF REDEVELOPMENT. 538536 true false false false false false false false true false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 1 0 3 true false false false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true true true true false false NY X MARIA MATIAS 7183671900 2516 GRAND AVENUE BRONX NY 10468 MARIA MATIAS EXECUTIVE DIRECTOR 1.0 34.0 X 0 194409 28625 William Lang Assistant Executive Director 1.0 31.0 X 0 126372 37529 Susan Honig Chief Financial Officer 0.5 6.0 X 0 43261 0 James Marley Board President 0.06 0.24 X X 0 0 0 Madah Kinsey-Lamb Secretary/Treasurer 0.06 0.24 X X 0 0 0 Fred Camerata Board Member 0.06 0.3 X 0 0 0 Nancy Diaz Board Member 0.06 0.24 X 0 0 0 Patricia Beresford Board Member 0.06 0.24 X 0 0 0 Peter Cantillo Board Member 0.06 0.3 X 0 0 0 Ricky Pizarro Board Member 0.06 0.24 X 0 0 0 Robert Robinson Board Member 0.06 0.24 X 0 0 0 0 364042 66154 0 false true false MADISON SECURITY 2931 WESTCHESTER AVENUE BRONX NY 10461 LIVE SECURITY 193298 1 0 RENTAL INCOME 531110 479541 479541 479541 29 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 479570 479541 29 0 0 0 0 0 0 64876 64876 5220 5220 18937 18937 5291 5291 0 834 834 9000 9000 0 0 0 194126 194126 0 16620 16620 2303 2303 0 146951 146951 0 0 0 0 0 84212 84212 0 548370 538536 9834 0 109420 87626 3782 3811 0 0 15782 0 0 0 0 0 0 0 0 0 1187 1213 3232195 3202195 1132427 30000 0 0 0 0 0 0 0 0 2051 1697 1264649 124347 25692 18464 0 0 0 0 0 0 1697 0 0 0 0 0 0 0 209205 164842 236594 183306 X 1028055 -58959 0 0 1028055 -58959 1264649 124347 X -68800 -1018214 X false true X true false X 0 0 0 0 0 0 471102 518893 505139 546003 479541 2520678 0 0 0 471102 518893 505139 546003 479541 2520678 0 0 0 2520678 604 462 2 2 29 1099 0 604 462 2 2 29 1099 0 0 471706 519355 505141 546005 479570 2521777 0.99956 0.99950 0.00044 0.00050 X false true X 30000 30000 3135726 3135726 66469 66469 30000 0 DUE TO GEEL COMMUNITY SERVICES 164842 164842 Schedule D, Part IV, Line 2B Geel East 182nd Street Holds Tenant Security Deposits in a separate account. Schedule D, Part X, Line 2 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. false false false false false false false false false MARIA MATIAS EXECUTIVE DIRECTOR 194409 14380 14245 223034 William Lang Assistant Executive Director 126372 10463 27066 163901 FORM 990, PART III, LINE 3 WHILE THE TENANTS CONTINUED TO RECEIVE THE SAME LEVEL OF SERVICES, ALL TENANTS WERE RELOCATED TO SCATTER-SITE HOUSING BY YEAR-END. THE PROPERTY WILL BE REDEVELOPED FOR THE SAME PURPOSE. FORM 990, PART VI, SECTION A, LINE 3 GEEL EAST 182 STREET CORPORATION ENTERED INTO AGREEMENT WITH GEEL COMMUNITY SERVICES, INC. (GCS) WHERE GCS PROVIDES PROPERTY MANAGEMENT AND SUPPORTIVE CASE MANAGEMENT SERVICES, FUNDED THROUGH A CONTRACT WITH NYS OMH (AND TENANT RENT STIPEND). FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD (MEMBERS NON-PAID) OF GEEL COMMUNITY SERVICES, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS MAY BE RELEASED UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9 IMPAIRMENT LOSS ON BUILDING: -$1,018,214 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY TOTAL FEES:194126 GEEL COMMUNITY SERVICES 2516 GRAND AVENUE BRONX NY 10468 133042052 HOUSING SVCS NY 501(C)3 LINE 10 NA false GEEL EAST 162ND STREET HDFC 870 EAST 162ND STREET BRONX NY 10459 311679290 HOUSING SVCS NY 501(C)3 PF GCS false GEEL UNION AVENUE HDFC 706 GRAND AVENUE BRONX NY 10455 133629594 HOUSING SVCS NY 501(C)3 LINE 10 GCS false GEEL GRAND AVENUE HDFC 2516 GRAND AVENUE BRONX NY 10468 208107526 HOUSING SVCS NY 501(C)3 PF GCS false GEEL WEBSTER AVENUE HDFC 2516 GRAND AVENUE BRONX NY 10468 842428829 HOUSING SVCS NY 501(C)4 N/A GCS false false false false false false false false false false false false false false false true true false false false