2021-05-13T14:25:58-05:00 2020-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2019-07-01 133530299 Comunilife Inc % DR ROSA M GIL COMU 2122191618 462 7th Avenue 3rd Floor New York NY 10018 DR ROSA M GIL PRESIDENT/CEO 2122191618 2021-05-15 true Aaron Shapiro P01333816 2128674000 2019 2022-09-23 18:48:47Z DR ROSA M GIL 462 - 7 AVENUE - 3RD FLOOR NEW YORK NY 10018 49066500 false X COMUNILIFE.ORG X 1989 NY TO PROVIDE vulnerable COMMUNIITES WITH HOUSING AND CULTURALLY SENSITIVE SUPPORTIVE SERVICES. 16 16 358 16 0 34880383 41366985 3182545 2948692 0 11084 1332567 4598898 39395495 48925659 0 0 0 0 14252203 18437920 0 0 262804 24348118 28537319 38600321 46975239 795174 1950420 28451573 31660998 19449751 20602236 9001822 11058762 X TO IMPROVE THE QUALITY OF LIFE AND CREATE A HEALTHIER TOMORROW FOR PEOPLE OF ALL AGES LIVING WITH Homelessness, MENTAL ILLNESS AND/OR HIV/AIDS IN NEW YORK CITY'S UNDER SERVED COMMUNITIES. false false 20571491 1054906 COMUNILIFE PROVIDED APPROXIMATELY 741 UNITS OF PERMANENT AND TRANSITIONAL HOUSING ALONG WITH A RANGE OF SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. 13768665 1893786 COMUNILIFE PROVIDED SCATTER-SITE AND PERMANENT SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 669 CHRONICALLY MENTALLY ILL ADULTS AND OPERATES 20 COMMUNITY RESIDENCE UNITS FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. 4345524 COMUNILIFE PROVIDED TRANSITIONAL SAFE HAVEN HOUSING FOR APPROXIMATELY 108 HOMELESS PEOPLE 3441696 COMUNILIFE PROVIDED SUICIDE PREVENTION SERVICES FOR LATINA TEENS AND RESPITE CARE FOR PATIENTS RELEASED FROM HOSPITALS AS WELL AS MISCELLANEOUS SOCIAL SERVICES. 3441696 42127376 true true false true false false false false false false true false false false true false false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 502 0 358 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false NY X DR ROSA M GIL 2122191618 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 dr rosa m gil president/ceo 55.0 10.0 X 399973 0 42364 ROSA YVELISSE RIVAS CIFRE Chief Program Officer 35.0 0.0 X 285551 0 37655 Michael O'Donnell Executive VP & COO 35.0 0.0 X 250969 0 52741 Paul Lieffrig CFO 35.0 0.0 X 224411 0 28659 BEVERLY MOSQUERA RAUDALES Senior VP for Programs 35.0 0.0 X 188233 0 40188 Lucille McEwen VP for Real Estate 35.0 0.0 X 162024 0 17629 Mary Ann Barbera VP Finance 35.0 0.0 X 119373 0 30441 ILLYSE KAPLAN VP DEVELOPMENT 35.0 0.0 X 122365 0 26994 LUIS MATOS VP FOR INFORMATION TECHNOLOGY 35.0 0.0 X 119807 0 18823 Marlene Zurack Chairperson 1.0 0.0 X X 0 0 0 Carlos Pineiro VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 jason torres treasurer 1.0 0.0 X X 0 0 0 Frances pandolfi secretary 1.0 0.0 X X 0 0 0 Gary calnek Board member 1.0 0.0 X 0 0 0 Steve dyott Board member 1.0 0.0 X 0 0 0 Hazelien featherstone board member (through 12/19) 1.0 0.0 X 0 0 0 Amarilys Cortijo Board member 1.0 0.0 X 0 0 0 Pamela J maraldo Board member 1.0 0.0 X 0 0 0 miguel sanchez Board member 1.0 0.0 X 0 0 0 Raquel Ayala Board member 1.0 0.0 X 0 0 0 Laura Free board member 1.0 0.0 X 0 0 0 Tracy Green Board member 1.0 0.0 X 0 0 0 Veronica Kelleher BOARD MEMBER 1.0 0.0 X 0 0 0 Alison Lively BOARD MEMBER 1.0 0.0 X 0 0 0 James Shaw Board Member 1.0 0.0 X 0 0 0 Martin Weinberg Board Member 1.0 0.0 X 0 0 0 1872706 0 295494 13 false true false ALLIED UNIVERSAL SECURITY SERVICES 1551 N TUSTIN AVENUE SUITE 650 SANTA ANA CA 92705 Security Services 1404619 SERA SECURITY SERVICES LLC 2804A 3RD AVENUE BRONX NY 10455 SECURITY SERVICes 688876 MONICA LOPEZ ARCHITECT LLC 85 Broad Street 18th Floor NEW YORK NY 10004 Architect 289182 ALEXANDER C GORLIN ARCHITECT LLC 1133 BROADWAY SUITE 1107 NEW YORK NY 10010 Architect 255866 ATLANTIC RESOURCE PARTNERS HC LLC 19 WEST 34th STREET SUITE 806 NEW YORK NY 10001 Temporary Personnel 148345 7 319785 40334762 712438 41366985 RENTAL INCOME 900002 1955542 1955542 MEDICAID - FEE FOR SERVICES 621500 993150 993150 2948692 11084 11084 0 0 0 0 0 0 35239 319785 140841 -105602 -105602 0 0 0 0 0 0 DEVELOPMENT FEES 900099 2032172 2032172 MANAGEMENT FEES 561000 1922567 1922567 MANAGEMENT INCENTIVE FEES 900099 228780 228780 520981 520981 4704500 48925659 2948692 4609982 0 0 0 0 1329980 1101143 228837 0 13153619 10981327 2042575 129717 604932 490487 107991 6454 2287405 1895495 369587 22323 1061984 882205 169641 10138 0 110731 110731 109708 109708 92000 92000 0 89134 89134 4394648 4088966 213191 92491 0 3662648 3416399 245160 1089 0 0 18768789 18170330 598459 178797 172727 6070 0 0 5344 5344 0 270330 126155 144175 484901 452861 32040 OTHER 370289 257281 112416 592 46975239 42127376 4585059 262804 64996 606233 10764610 14269328 8543330 8743231 1277796 3355053 0 0 0 0 1428827 1360646 0 0 115772 125755 4599607 2174311 6898807 2425296 106333 110334 0 0 0 0 0 0 -748898 665122 28451573 31660998 4794008 6768068 0 0 9475749 7627032 0 0 0 0 0 0 4921080 5965746 0 0 258914 241390 19449751 20602236 X 6612355 8366693 2389467 2692069 9001822 11058762 28451573 31660998 X 1950420 672 105848 X false true X true true true X 27874573 29798169 31723984 34880383 41366985 165644094 0 0 27874573 29798169 31723984 34880383 41366985 165644094 0 165644094 1785 111 66 11084 13046 0 736493 1334058 754973 1419418 4704500 8949442 174606582 2948692 0.94867 0.96960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 92000 92000 false false PART II-B, LINE 1 Comunilife paid the Mirram Group $92,000 during FY 2020 for intergovernmental lobbying. 2398057 1310456 1087601 235784 90787 144997 488684 401460 87224 1477082 371608 1105474 2425296 0 DEFERRED COMPENSATION PAYABLE 110334 DUE TO AFFILIATED ENTITIES 131056 241390 54041803 672 5204606 5205278 48836525 89134 89134 48925659 54186067 7299962 7299962 46886105 89134 89134 46975239 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 identitfied any material uncertain tax positions to be recorded or disclosed in the financial statements. PART XI, LINE 2D - OTHER ADJUSTMENTS: subsidiaries revenue: $8,585,310 INTERCOMPANY ELIMINATIONS: -$3,380,704 PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARIES EXPENSES: $8,468,255 INTERCOMPANY ELIMINATIONS: -$1,168,293 Stetwin Consulting fundraisin false ANNIVERSARY BRE 355024 319785 35239 23874 30705 67251 19011 0 355024 319785 35239 23874 30705 67251 19011 140841 -105602 X X X X X false true false false false false false false false dr rosa m gil president/ceo 398119 1854 22614 19750 442337 Michael O'Donnell Executive VP & COO 249385 1584 20970 31771 303710 Paul Lieffrig CFO 223859 552 17321 11338 253070 ROSA YVELISSE RIVAS CIFRE Chief Program Officer 284627 924 18587 19068 323206 BEVERLY MOSQUERA RAUDALES Senior VP for Programs 187873 360 14881 25307 228421 Lucille McEwen VP for Real Estate 161100 924 17629 179653 SCHEDULE J, PART 1, LINE 4B DR. GIL AND ROSA CIFRE PARTICIPATE IN 457B PLAN. THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING FY 2020. FORM 990, PART VI, SECTION B, LINE 11B 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 F 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 2020 SALARIES WERE BASED ON A STUDY DONE IN 2019. 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 XI, LINE 9 CHANGE IN VALUE OF INVESTMENT IN LIMITED PARTNERSHIPS: $105,848 HIRE HOUSING DEVELOPMENT FUND CORP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 133693602 HOUSING NY 501(C)(3) LINE 10 COMUNILIFE true HOME ASSISTANCE TECHNICIANS INC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 133618225 HOUSING NY 501(C)(3) LINE 10 COMUNILIFE true 280 BURNSIDE HOUSING DEVELOPMENT FUND 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 464096303 HOUSING NY 501(C)(3) LINE 10 COMUNILIFE true 1815 WEST FARMS HDFC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 812006325 HOUSING NY 501(C)(4) COMUNILIFE true COMUNILIFE WOODHULL HDFC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 812287554 HOUSING NY 501(C)(4) COMUNILIFE true EL RIO HOUSING DEVELOPMENT FUND CORPORAT 462 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10018 462148626 HOUSING NY 501(C)(4) COMUNILIFE true HIRE-DONA ROSITA II HDFC 462 - 7TH AVENUE NEW YORK NY 10018 542104235 HOUSING NY 501(C)(3) LINE 10 COMUNILIFE true COMUNILIFE PROSPECT HDFC 462 7TH AVENUE NEW YORK NY 10018 264186310 HOUSING NY 501(C)(3) LINE 10 COMUNILIFE true EL RIO II HOUSING DEVELOPMENT CORPORATIO 462 7TH AVENUE NEW YORK NY 10018 823049102 HOUSING NY 501(C)(4) COMUNILIFE true Comunilife Third Ave HDFC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 824911535 HOUSING NY 501(C)(4) COMUNILIFE true Dona Rosita Two LP 462 7th Avenue 3rd Floor new york NY 10018 201130370 LEASE OF FACILITI NY na false false COMUNILIFE PROSPECT ASSOCIATES LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 270347156 LEASE OF FACILITI NY NA false false El Rio Residences LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 462209191 LEASE OF FACILITI NY NA false false Comunilife Woodhull Associates LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 815335995 LEASE OF FACILITI NY NA false false 1815 West Farms Associates LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 611768466 LEASE OF FACILITI NY NA false false CROTONA AVENUE ASSOCIATES LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 134036945 LEASE OF FACILITI NY COMUNILIFE INC Related -538634 -1936658 false true 0.99990 HUGHES AVENUE ASSOCIATES LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 134036949 LEASE OF FACILITI NY COMUNILIFE INC RELATED -339360 -672559 false true 0.99990 JENNINGS STREET ASSOCIATES LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 134036943 LEASE OF FACILITI NY COMUNILIFE INC RELATED -505359 236344 false true 0.99990 Comunilife El Rio II LP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 823700113 LEASE OF FACILITI NY NA false false Comunilife Third Avenue LP 462 7TH AVENUE 3RD FLOOR New York NY 10018 842954312 LEASE OF FACILITI NY NA false false 280 East Burnside Associates LP 462 7TH AVENUE 3RD FLOOR New York NY 10018 LEASE OF FACILITI NY NA false false DONA ROSITA TWO INC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 200313414 GENERAL PARTNER NY NA S-CORP false COMUNILIFE PROSPECT INC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 270347082 GENERAL PARTNER NY NA S-CORP false EL RIO GP INC 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 461507641 GENERAL PARTNER NY NA S-CORP false WOODHULL ASSOCIATES GP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 815347999 GENERAL PARTNER NY NA S-CORP false Comunilife El Rio II GP 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 823608711 Housing provider NY NA C Corp false Comunilife Third Avenue GP 462 7TH AVENUE 3RD FLOOR New York NY 10018 842960569 Housing provider NY NA C Corp false CROTONA AVENUE CORPORATION 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 134070012 General Partner NY COMUNILIFE C Corp 1.00000 false HUGHES AVENUE CORPORATION 462 SEVENTH AVENUE 3RD FLOOR NEW YORK NY 10018 134070010 General Partner NY COMUNILIFE C Corp 1.00000 false JENNINGS STREET CORPORATION 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 134070051 General Partner NY COMUNILIFE C Corp 1.00000 false 280 East Burnside Corporation 462 7TH AVENUE 3RD FLOOR New York NY 10018 812287554 GENERAL PARTNER NY NA C Corp false 1815 West Farms Managers LLC 462 7TH AVENUE 3RD FLOOR New York NY 10018 300884692 GENERAL PARTNER NY NA C Corp false Comunilife HAT I HDFC INC 462 7TH AVENUE 3RD FLOOR New York NY 10018 820624000 Housing provider NY NA C Corp false Comunilife HAT II HDFC INC 462 7TH AVENUE 3RD FLOOR New York NY 10018 820690994 Housing provider NY NA C Corp false Comunilife HAT III HDFC INC 462 7TH AVENUE 3RD FLOOR New York NY 10018 820704765 Housing provider NY NA C Corp false HAT I NY LLC 462 7TH AVENUE 3RD FLOOR New York NY 10018 830882095 Housing provider NY NA C Corp false HAT II NY LLC 462 7TH AVENUE 3RD FLOOR New York NY 10018 830889258 Housing provider NY NA C Corp false HAT III NY LLC 462 7TH AVENUE 3RD FLOOR New York NY 10018 830906724 Housing provider NY NA C Corp false false false false false false false false false false false true false false false true false false false false DONA ROSITA TWO LP K 547200 Cost DONA ROSITA TWO LP O 99006 Cost COMUNILIFE PROSPECT ASSOCIATES LP O 138225 Cost El Rio Residences LP O 77848 Cost