Home › Mental health & crisis intervention
Geel Community Services
Geel Community Services reported $11.0 million in revenue and $10.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $77.34 went to program services, $22.66 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.0% of the total. The highest compensation it reported for one person was $244,261 (EXECUTIVE DIRECTOR). 11 people received more than $100,000 in reportable compensation. Revenue rose 62% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 77.3% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 91.0% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $244,261 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.34% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 11 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.4 | 6.2 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe 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
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…
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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 30.0 hrs/week | $209,504 | $0 | $34,757 | $244,261 |
| ASSISTANT EXECUTIVE DIRECTOR Officer, 30.0 hrs/week | $132,051 | $0 | $47,074 | $179,125 |
| CONTROLLER Highest compensated employee, 35.0 hrs/week | $117,145 | $0 | $42,159 | $159,304 |
| DIRECTOR OF SUPPORTED HOUSING Highest compensated employee, 35.0 hrs/week | $122,756 | $0 | $27,455 | $150,211 |
| HUMAN RESOURCES DIRECTOR Highest compensated employee, 35.0 hrs/week | $115,670 | $0 | $27,048 | $142,718 |
| Quality Control Director - I Highest compensated employee, 35.0 hrs/week | $109,609 | $0 | $29,504 | $139,113 |
| Director of Property Management Highest compensated employee, 35.0 hrs/week | $112,921 | $0 | $12,051 | $124,972 |
| INTERIM CHIEF FINANCIAL OFFICER (as of 1/2025) Officer, 30.0 hrs/week | $55,559 | $0 | $17,137 | $72,696 |
11 people received more than $100,000 in reportable compensation from Geel Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $536K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 576
- Volunteers Part I, line 68
Correct a figure or respond
Every number above is copied from Geel Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Geel Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Geel Community Services spent in FY2025, $77.34 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Geel Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Geel Community Services reported that 77.3% of its $10.5 million in expenses went to program services, 22.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Geel Community Services pay its top executive?
The largest total compensation Geel Community Services reported for one person in the fiscal year ending June 30, 2025 was $244,261, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Geel Community Services get its money?
Of $11.0 million in revenue in the fiscal year ending June 30, 2025, 0.0% came from contributions and grants and 91.0% from program service revenue (Form 990, Part VIII).
Is Geel Community Services a registered charity?
The IRS lists EIN 13-3042012 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611319349304331 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521199349301962 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431319349304718 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340809349301509 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211269349302926 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020 (amended), object 202220909349300422 · read the filing
All filings for EIN 13-3042012: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.