Geel Community Services INC FY2021 filing

Tax-deductible

Bronx, NY501(c)(3)Since 1980Mental HealthEIN 13-3042012Revenue $6.7M in FY2021

On file with the IRSgeelcs.org2516 Grand Avenue, 10468-4234 · Bronx, NYTax-exempt since Oct 1981Publicly supported charity — 170(b)(1)(A)(vi)

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501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$302K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $375K a year · 4% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$302K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.2M
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.7M
-0.9% vs prior year
Spent
$6.7M
To programs
83%
Net assets
$4.9M
By yearFY2020–FY2025
Revenue
$6.7M
FY2021▼ -0.9%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.8M
FY2021$6.7M
FY2022$7.6M
FY2023$10.0M
FY2024$10.1M
FY2025$11.0M
Expenses
$6.7M
FY2021▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.9M
FY2021$6.7M
FY2022$7.1M
FY2023$9.3M
FY2024$9.5M
FY2025$10.5M
Net assets
$4.9M
FY2021▲ +0.7%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.9M
FY2021$4.9M
FY2022$5.4M
FY2023$5.4M
FY2024$6.0M
FY2025$6.5M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $5.6M Management & general 17% · $1.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $302K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$166,118Pt VII · Sec A
Assistant Executive Director
$108,630Pt VII · Sec A
Chief Financial Officer
$27,330Pt VII · Sec A
Board President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Maria Matias’s $210K as Executive Director is at the 31st percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Maria Matias$209,504$231,089$194,409$179,565$166,118$164,916
Anthony Guarino$122,756$138,521$108,940———
William Lang$132,051$136,024$126,372$108,274$108,630$103,127
Rita Deschamps$117,145$128,322$108,097———
Marjorie Saldivar$115,670$128,059$105,498———
Frank Nanton$112,921$124,001————
Cathy Granito—$109,900————
Allyson Huggins$109,609—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and support services for single adults, prioritizing those experiencing chronic homelessness in the Bronx.

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Provided by the organization

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3 programs · $4.1M · in their own filed words · FY2020
01

The geel apartment treatment program is licensed by the nys office of mental health to provide transitional, shared living to fifty-four individuals with severe and persistent mental illness with a goal for those individuals to move to a more independent form of living and be stable in the community.

$1.8Mprogram expense
02

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.

$1.7Mprogram expense
03

The Geel East 162nd Street Hdfc

Supported sro program provides safe and stable housing and supportive case management services in 70 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.

$661Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 7 grants · $1.8M · 2019–2024
Unitemized GrantFY2024$294,820
Unitemized GrantFY2023$299,611
Unitemized GrantFY2022$244,205
Unitemized GrantFY2021$223,946
Unitemized GrantFY2020$229,448
Unitemized GrantFY2019$236,267
Unitemized GrantFY2019$236,267

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$6.7M
Ln 12
Fees for servicesLn 2g$6.2M
Other incomeLn 4–11$381K
Gifts and grantsLn 1h$53K
Money outPt IX
$6.7M
Ln 25
Programscol B$5.6M
Managementcol C$1.1M
Owns and owesPt X
$4.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$6.1M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
12
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$53K
Noncash giftsLn 1g$53K
Fees for servicesLn 2g$6.2M
Investment incomeLn 3$37K
Other incomeLn 4–11$381K
Gains on assetsLn 7$0
Total revenueLn 12$6.7M
Assets in detailPt X, end of year
CashLn 1$534K
SavingsLn 2$952K
Cash and savings togetherLn 1–2$1.5M
InvestmentsLn 11–13$3K
Land, buildings, equipmentLn 10c$847K
Other assetsLn 15$1.6M
Total assetsLn 16$6.1M
LiabilitiesLn 26$1.2M
Net assetsLn 32$4.9M
OperationsPt I, VI
EmployeesI 576
VolunteersI 68
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.5M$1.5M
InvestmentsLn 11–13$2K$3K
Land, buildings, equipmentLn 10c$888K$847K
Total assetsLn 16$5.7M$6.1M
LiabilitiesLn 26$797K$1.2M
Net assetsLn 32$4.9M$4.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$229K$229K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$384K$128K$256K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$2.1M$1.8M$282K
Pension plan contributionsLn 8$113K$86K$27K
Other employee benefitsLn 9$369K$299K$70K
Payroll taxesLn 10$197K$147K$50K
Management feesLn 11a$202K$202K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$90K$90K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$38K$23K$16K
Advertising and promotionLn 12$501$501
Office expensesLn 13$303K$265K$38K$0
Information technologyLn 14$85K$65K$20K
RoyaltiesLn 15$0
OccupancyLn 16$2.4M$2.4M$31K
TravelLn 17$7K$7K$313
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$225$225
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$41K$39K$2K
InsuranceLn 23$56K$43K$12K
Other expenses (24a–d)Ln 24$9K$9K
Total functional expensesLn 25$6.7M$5.6M$1.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11.0M$10.5M$520K$6.5M 990 PDF
FY2024 $10.1M$9.5M$600K$6.0M 990 PDF
FY2023 $10.0M$9.3M$704K$5.4M 990 PDF
FY2022 $7.6M$7.1M$495K$5.4M 990 PDF
FY2021 Viewing $6.7M$6.7M$32K$4.9M 990 PDF
FY2020 $6.8M$6.9M−$102K$4.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $6,691,641 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$53,285
I-9 Program service revenuePrior year $6,236,613$6,220,773
I-10 Investment incomePrior year $42,110$36,926
I-11 Other revenuePrior year $476,305$380,657
I-12 Total revenuePrior year $6,755,028$6,691,641
I-13 Grants and similar amounts paidPrior year $236,267$229,448
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,453,245$3,142,930
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,167,715$3,287,241
I-18 Total expensesPrior year $6,857,227$6,659,619
I-19 Revenue less expensesPrior year −$102,199$32,022
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,691,641 across 11 lines filed
VIII-1f All other contributions, gifts and grants$53,285
VIII-1g Noncash contributions (included above)$53,285
VIII-1h Total contributions, gifts and grants$53,285
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,220,773$6,220,773
VIII-3 Investment incomeExcluded from tax $36,926$36,926
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $380,657$380,657
VIII-12 Total revenueRelated to mission $6,220,773 · Excluded from tax $417,583$6,691,641
Part IX · Statement of functional expenses $6,659,619 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $229,448$229,448
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $128,200 · Management $255,597$383,797
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,798,259 · Management $281,849$2,080,108
IX-8 Pension plan contributionsPrograms $86,151 · Management $26,976$113,127
IX-9 Other employee benefitsPrograms $298,797 · Management $70,282$369,079
IX-10 Payroll taxesPrograms $146,661 · Management $50,158$196,819
IX-11a Management feesManagement $201,685$201,685
IX-11b Legal feesManagement $6,122$6,122
IX-11c Accounting feesManagement $89,786$89,786
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $22,634 · Management $15,698$38,332
IX-12 Advertising and promotionPrograms $501$501
IX-13 Office expensesPrograms $265,057 · Management $37,892 · Fundraising $0$302,949
IX-14 Information technologyPrograms $65,067 · Management $19,815$84,882
IX-15 Royalties$0
IX-16 OccupancyPrograms $2,418,764 · Management $30,539$2,449,303
IX-17 TravelPrograms $6,581 · Management $313$6,894
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $225$225
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $38,900 · Management $2,358$41,258
IX-23 InsurancePrograms $43,402 · Management $12,411$55,813
IX-24 Other expenses (24a–d)Programs $9,491$9,491
IX-25 Total functional expensesPrograms $5,558,138 · Management $1,101,481 · Fundraising $0$6,659,619
Part X · Balance sheet $6,134,693 assets, 24 lines filed
Asset lines not itemized here account for $1,235,833; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $553,237$534,051
X-2 Savings and temporary cash investmentsStart of year $951,737$952,142
X-3 Pledges and grants receivableStart of year $278,590$333,700
X-4 Accounts receivableStart of year $340,837$562,249
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $51,734$59,120
X-10c Land, buildings and equipment, netStart of year $887,899$846,642
X-11 Publicly traded securitiesStart of year $1,826$2,993
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $1,415,247$1,607,963
X-16 Total assetsStart of year $5,680,537$6,134,693
X-17 Accounts payable and accrued expensesStart of year $440,147$354,703
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $270$498,241
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $356,303$365,910
X-26 Total liabilitiesStart of year $796,720$1,218,854
X-27 Net assets without donor restrictionsStart of year $4,159,290$4,191,312
X-28 Net assets with donor restrictionsStart of year $724,527$724,527
X-32 Total net assets or fund balancesStart of year $4,883,817$4,915,839
X-33 Total liabilities and net assetsStart of year $5,680,537$6,134,693
Part XI · Reconciliation of net assets $4,915,839 net assets at year end
XI-1 Total revenue$6,691,641
XI-2 Total expenses$6,659,619
XI-3 Revenue less expenses$32,022
XI-4 Net assets at start of year$4,883,817
XI-10 Net assets at end of year$4,915,839

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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