2023-06-06T14:55:40-05:00 2022-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-07-01 133530299 COMUNILIFE INC COMU 2122191618 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 DR ROSA M GIL PRESIDENT/CEO 2122191618 2023-06-06 1 DR ROSA M GIL 999009999 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-05-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR ROSA M GIL 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 53865588 0 X WWW.COMUNILIFE.ORG X 1989 NY TO PROVIDE VULNERABLE COMMUNITIES WITH HOUSING AND CULTURALLY SENSITIVE SUPPORTIVE SERVICES. 22 22 357 22 0 0 40589599 47079597 6524749 6146574 0 -98813 631312 553076 47745660 53680434 0 0 0 0 18640581 17504711 20500 74000 421740 29436462 31333347 48097543 48912058 -351883 4768376 35448750 35250970 24760539 19793132 10688211 15457838 X TO PROVIDE VULNERABLE COMMUNITIES WITH HOUSING AND CULTURALLY SENSITIVE SUPPORTIVE SERVICES. 0 0 20417318 1085434 COMUNILIFE PROVIDED APPROXIMATELY 844 UNITS OF PERMANENT AND TRANSITIONAL HOUSING ALONG WITH A RANGE OF SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. 14115102 2192889 COMUNILIFE PROVIDED SCATTERED-SITE AND PERMANENT SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 752 MENTALLY ILL ADULTS AND OPERATES 20 COMMUNITY RESIDENCE UNITS FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. 5641757 COMUNILIFE PROVIDED TRANSITION AND STABILZATION HOUSING FOR APPROXIMATELY 224 HOMELESS PEOPLE. 3358040 3490970 OTHER PROGRAM SERVUCES - COMUNILIFE PROVIDES RESPITE SERVICS FOR PATIENT RELEASED FROM HOSPITALS AND ALSO PROVIDES SUICIDE PREVENTION SERVICES TO TEENAGE HISPANIC GIRLS 3358040 3490970 43532217 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 471 0 1 357 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DR ROSA M GIL PRESIDENTCEO 2122191618 462 SEVENTH AVENUE - 3RD FLOOR NEW YORK NY 10018 AMARILYS CORTIJO BOARD MEMBER 1.00 8.00 X 0 0 0 AWILDA MARTINEZ BOARD MEMBER 1.00 8.00 X 0 0 0 CARLOS PINEIRO VICE CHAIRPERSON 1.00 8.00 X X 0 0 0 CV CHANNAGIRI BOARD MEMBER 1.00 8.00 X 0 0 0 ELIZABETH GUZMAN SECRETARY 1.00 8.00 X X 0 0 0 FRANCES PANDOLFI SECRETARY (OUTGOING) 1.00 8.00 X X 0 0 0 GARY CALNEK BOARD MEMBER 1.00 8.00 X 0 0 0 HENRY KWONG BOARD MEMBER 1.00 8.00 X 0 0 0 JAMEELA YUSUFF BOARD MEMBER 1.00 8.00 X 0 0 0 JAMES SHAW BOARD MEMBER 1.00 8.00 X 0 0 0 JASON TORRES TREASURER 1.00 8.00 X X 0 0 0 MARLENE ZURACK CHAIRPERSON 1.00 8.00 X X 0 0 0 MARTIN WEINBERG BOARD MEMBER 1.00 8.00 X 0 0 0 MIGUEL SANCHEZ BOARD MEMBER 1.00 8.00 X 0 0 0 MILTON NUNEZ BOARD MEMBER 1.00 8.00 X 0 0 0 PAMELA J MARALDO BOARD MEMBER 1.00 8.00 X 0 0 0 RAQUEL AYALA BOARD MEMBER 1.00 8.00 X 0 0 0 REGINALD ODOM BOARD MEMBER 1.00 8.00 X 0 0 0 STEPHANIE PINKUS BOARD MEMBER 1.00 8.00 X 0 0 0 STEVE DYOTT BOARD MEMBER 1.00 8.00 X 0 0 0 TRACY GREEN BOARD MEMBER 1.00 8.00 X 0 0 0 VERONICA KELLEHER BOARD MEMBER 1.00 8.00 X 0 0 0 WOODY VICTOR BOARD MEMBER 1.00 8.00 X 0 0 0 DR ROSA M GIL PRESIDENT/CEO 35.00 10.00 X 525995 0 42279 MICHAEL O'DONNELL EXEC VP & COO 35.00 X 292265 0 57870 PAUL LIEFFRIG CFO 35.00 X 253127 0 33889 BEVERLY RAUDALES CHIEF PROGRAM OFFICER 35.00 X 226697 0 23067 ILLYSE KAPLAN VP DEVELOPMENT 35.00 X 143563 0 25622 LESHAN GAULMAN DEPUTY CHIEF OPERATING OFF 35.00 X 179910 0 27242 LUCILLE MCEWEN VP REAL ESTATE 35.00 X 204210 0 48442 MARISA GREASON VP STRATEGIC PLANNING 35.00 X 153163 0 1920 1978930 0 260331 19 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES 1551 N TUSTIN AVENUE SUITE 650 SANTA ANA CA 92705 SECURITY SERVICES 1492847 A & H SECURITY SERVICES LLC 611 JACKSON AVENUE BRONX NY 10455 SECURITY SERVICES 1077742 BREAKING GROUND MANAGEMENT 505 EIGHT AVENUE 5TH FLOOR NEW YORK NY 10033 CONSULTING 737138 SECURITY USA 336 W 37TH ST SUITE 450 NEW YORK NY 10018 SECURITY SERVICES 663544 MONICA LOPEZ ARCHITECH LLC 85 BROAD STREET 18TH FLOOR NEW YORK NY 10004 ARCHITECT 284775 9 204547 27065804 19809246 47079597 OTHER PROGRAM FEES 561000 1997948 1997948 RENTAL INCOME 900002 1982926 1982926 MEDICAID 621500 1295394 1295394 DEVELOPMENT FEES 611430 870306 870306 6146574 3903 3903 102716 -102716 -102716 -102716 16698 204547 82438 -65740 -65740 MANAGEMENT FEES 561000 431841 431841 MANAGEMENT INCENTIVE FEES 900099 186975 186975 618816 53680434 6662674 0 -61837 X 1165841 216335 949506 12327154 10560719 1598491 167944 683655 542910 132295 8450 1963359 1590350 347944 25065 1364702 1083749 264085 16868 107543 107543 116000 116000 74000 74000 35816 35816 5502912 5188002 198261 116649 975347 877867 88012 9468 193231 190804 2395 32 4131202 3495570 635632 14288 14288 67671 65867 1804 245902 120684 125218 547391 515103 32288 CLIENT ASSISTANCE 17867485 17867485 REPAIRS AND MAINTENANCE 556318 542571 13747 EQUIPMENT 289771 233151 56017 603 OTHER EXPENSE 237406 60503 176494 409 445064 250259 192553 2252 48912058 43532217 4958101 421740 1151668 690546 16431135 17137848 11368032 12261068 2488341 1852869 1288883 1213353 136216 175020 4001657 2692190 1354179 1309467 1230296 610799 35448750 35250970 5781729 5199025 12006714 12337462 6622158 2021528 349938 235117 24760539 19793132 X 7674317 12142910 3013894 3314928 10688211 15457838 35448750 35250970 4768376 1251 0 X X 0 1 X 1 1 1 X 31723984 34880383 41366985 40589599 47079597 195640548 31723984 34880383 41366985 40589599 47079597 195640548 195640548 66 11084 3903 15053 754973 1419418 4739739 642608 618816 8175554 203831155 25403311 0.95980 0.94740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 402,247. 2018 AMOUNT: $ 310,750. 2019 AMOUNT: $ 556,220. 2020 AMOUNT: $ 89,953. DEVELOPMENT FEES - 2017 AMOUNT: $ 108,658. 2018 AMOUNT: $ 778,685. 2019 AMOUNT: $ 2,032,172. MANAGEMENT FEES - 2018 AMOUNT: $ 329,983. 2019 AMOUNT: $ 1,922,567. 2020 AMOUNT: $ 367,358. 2021 AMOUNT: $ 431,841. MANAGEMENT INCENTIVE FEES - 2017 AMOUNT: $ 244,068. 2019 AMOUNT: $ 228,780. 2020 AMOUNT: $ 185,297. 2021 AMOUNT: $ 186,975. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 116000 116000 0 PART II-B, LINE 1: LOBBYING ACTIVITIES ARE TO SEEK FUNDING TO SUPPORT THE TEEN SUICIDE PROGRAM (LIP), TO SUPPORT HOUSING PROGRAMS AND MENTAL HEALTH PROGRAMS. 2398057 1551824 846233 235784 126397 109387 650242 469440 180802 717574 544529 173045 1309467 DEFERRED COMPENSATION PAYABLE 112652 DUE TO AFFILIATED ENTITIES 122465 235117 X 59686034 1251 6004349 6005600 53680434 0 53680434 58590577 9752519 9752519 48838058 74000 74000 48912058 PART X, LINE 2: COMUNILIFE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 7,218,646. CONSOLIDATING ELIMINATIONS -1,140,297. INDIRECT FUNDRAISING EXPENSES -74,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITYS' EXPENSES 10,890,532. CONSOLIDATING ELIMINATIONS -1,138,013. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 74,000. X X X X 1 STETWIN CONSULTING LLC 708 3RD AVE NEW YORK NY 10017 FUNDRAISING 0 221245 74000 147245 221245 74000 147245 NY ANNIVERSARY BREAKFAST 221245 204547 16698 63258 1811 17369 221245 204547 16698 63258 1811 17369 82438 -65740 X X X X X 0 0 0 0 0 0 0 0 0 DR ROSA M GIL PRESIDENT/CEO 524141 0 0 0 1854 0 20496 0 21783 0 568274 0 0 0 MICHAEL O'DONNELL EXEC VP & COO 290681 0 0 0 1584 0 20496 0 37374 0 350135 0 0 0 PAUL LIEFFRIG CFO 252575 0 0 0 552 0 18608 0 15281 0 287016 0 0 0 LUCILLE MCEWEN VP REAL ESTATE 202488 0 0 0 1722 0 14814 0 33628 0 252652 0 0 0 BEVERLY RAUDALES CHIEF PROGRAM OFFICER 226337 0 0 0 360 0 17362 0 5705 0 249764 0 0 0 LESHAN GAULMAN DEPUTY CHIEF OPERATING OFF 179580 0 0 0 330 0 0 0 27242 0 207152 0 0 0 ILLYSE KAPLAN VP DEVELOPMENT 141979 0 0 0 1584 0 9867 0 15755 0 169185 0 0 0 MARISA GREASON VP STRATEGIC PLANNING 151579 0 0 0 1584 0 0 0 1920 0 155083 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A DRAFT OF THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT. ANY COMMENTS FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE CFO. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS SENT TO THE BOARD OF DIRECTORS WHO REVIEW THE RETURN PRIOR TO FILING THE RETURN WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO REPORT ANY POTENTIAL CONFLICT. THE POLICY COVERS BOARD MEMBERS AND SENIOR STAFF (WHO AUTHORIZE ALL ORGANIZATION EXPENDITURES). IN THE EVENT OF A CONFLICT, A BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS, AND SENIOR STAFF WOULD BE PROHIBITED FROM AUTHORIZING AND EXPENDITURE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO DETERMINE COMPENSATION OF THE CEO. IN ADDITION AN INDEPENDENT COMPENSATION CONSULTANT IS HIRED TO DETERMINE COMPENSATION. MANAGEMENT PROVIDES RESOURCES FOR THEIR USE, INCLUDING INFORMATION ABOUT BEST PRACTICES AND COMPARABILITY STUDIES. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. FISCAL YEAR 2021 SALARIES WERE BASED ON A STUDY DONE IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 3,917,421. MANAGEMENT AND GENERAL EXPENSES 13,366. FUNDRAISING EXPENSES 649. TOTAL EXPENSES 3,931,436. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,270,581. MANAGEMENT AND GENERAL EXPENSES 184,895. FUNDRAISING EXPENSES 116,000. TOTAL EXPENSES 1,571,476. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. H I R E HOUSING DEVELOPMENT FUND CORPORATION 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 133693602 HOUSING NY 501(C)(3) LINE 10 COMUNLIFE INC 1 HOME ASSISTANCE TECHNICIANS INC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 133618225 HOUSING NY 501(C)(3) LINE 10 COMUNLIFE INC 1 1815 WEST FARMS HOUSING DEVELOPMENT FUND CORPORATION 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 812006325 HOUSING NY 501(C)(4) COMUNLIFE INC 1 COMMUNLIFE WOODHULL HOUSING DEVELOPEMENT FUND 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 812287554 HOUSING NY 501(C)(4) COMUNLIFE INC 1 EL RIO HOUSING DEVELOPMENT FUND CORPORATION 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 462148626 HOUSING NY 501(C)(4) COMUNLIFE INC 1 COMUNILIFE PROSPECT HOUSING DEVELOPMENT FUND CORPORATION 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 264186310 HOUSING NY 501(C)(4) COMUNLIFE INC 1 EL RIO II HOUSING DEVELOPMENT FUND CORPORATION 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 823049102 HOUSING NY 501(C)(4) COMUNLIFE INC 1 COMUNILIFE THIRD AVENUE HOUSING DEVELOPMENT FUND CORPORATION 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 824911535 HOUSING NY 501(C)(4) COMUNLIFE INC 1 DONA ROSITA TWO LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 201130370 LEASE OF FACILITI NY N/A 0 0 COMUNILIFE PROSPECT ASSOCIATES LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 270347156 LEASE OF FACILITI NY N/A 0 0 EI RIO RESIDENCES LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 462209191 LEASE OF FACILITI NY N/A 0 0 COMUNILIFE WOODHULL ASSOCIATES LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 815335995 LEASE OF FACILITI NY N/A 0 0 1815 WEST FARMS ASSOCIATES LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 611768466 LEASE OF FACILITI NY N/A 0 0 CROTONA AVENUE ASSOCIATES LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 134036945 LEASE OF FACILITI NY COMUNILIFE INC RELATED 900431 1816165 0 1 1.00000 HUGHES AVENUE ASSOCIATES LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 134036949 LEASE OF FACILITI NY COMUNILIFE INC RELATED 746236 1183582 0 1 1.00000 JENNINGS STREET ASSOCIATES LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 134036943 LEASE OF FACILITI NY COMUNILIFE INC RELATED 892247 1956106 0 1 1.00000 COMUNILIFE EI RIO II LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 823700113 LEASE OF FACILITI NY N/A 0 0 COMUNILIFE THIRD AVENUE LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 842954312 LEASE OF FACILITI NY N/A 0 0 280 EAST BURNSIDE ASSOCIATES LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 LEASE OF FACILITI NY N/A 0 0 DONA ROSITA TWO INC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 200313414 GENERAL PARTNER NY N/A S 0 COMUNILIFE PROSPECT INC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 270347082 GENERAL PARTNER NY N/A S 0 EI RIO GP INC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 461507641 GENERAL PARTNER NY N/A S 0 WOODHULL ASSOCIATES GP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 815347999 GENERAL PARTNER NY N/A S 0 COMUNILIFE EI RIO II GP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 823608711 HOUSING PROVIDER NY N/A C 0 COMUNILIFE THIRD AVENUE GP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 842960569 HOUSING PROVIDER NY N/A C 0 CROTONA AVENUE CORPORATION 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 134070012 GENERAL PARTNER NY COMUNILIFE INC C 1.00000 1 HUGHES AVENUE CORPORATION 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 134070010 GENERAL PARTNER NY COMUNILIFE INC C 1.00000 1 JENNINGS STREET CORPORATION 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 134070051 GENERAL PARTNER NY COMUNILIFE INC C 1.00000 1 280 EAST BURNSIDE CORPORATION 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 812287554 GENERAL PARTNER NY N/A C 1 1815 WEST FARMS MANAGERS LLC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 300884692 GENERAL PARTNER NY N/A C 0 COMUNILIFE HAT I HDFC INC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 820624000 HOUSING PROVIDER NY N/A C 0 COMUNILIFE HAT II HDFC INC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 820690994 HOUSING PROVIDER NY N/A C 0 COMUNILIFE HAT III HDFC INC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 820704765 HOUSING PROVIDER NY N/A C 0 HAT I NY LLC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 830882095 HOUSING PROVIDER NY N/A C 0 HAT II NY LLC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 830889258 HOUSING PROVIDER NY N/A C 0 HAT III NY LLC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 830906724 HOUSING PROVIDER NY N/A C 0 HIRE-DONA ROSITA II HOUSING DEVELOPMENT FUND CORPORATION 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 542104235 HOUSING PROVIDER NY N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 COMUNILIFE PROSPECT HOUSING DEVELOPMENT FUND CORPORATION O 188908 FMV COMUNILIFE PROSPECT HOUSING DEVELOPMENT FUND CORPORATION Q 65461 FMV DONA ROSITA TWO INC O 99540 FMV DONA ROSITA TWO INC K 601548 FMV DONA ROSITA TWO INC Q 60027 FMV EL RIO HOUSING DEVELOPMENT FUND CORPORATION O 117508 FMV EL RIO HOUSING DEVELOPMENT FUND CORPORATION Q 101172 FMV EL RIO II HOUSING DEVELOPMENT FUND CORPORATION Q 129673 FMV H I R E HOUSING DEVELOPMENT FUND CORPORATION O 89205 FMV H I R E HOUSING DEVELOPMENT FUND CORPORATION Q 31445 FMV