2019-05-13T18:52:43-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 133530299 Comunilife Inc % DR ROSA M GIL COMU 2122191618 462 7th Avenue 3rd Floor New York NY 10018 DR ROSA M GIL PRESIDENT AND CEO 2122191618 2019-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920191335000008 2019-05-13 P 72E76A5E34A45F587F16836622595DC936CF27DA 0951E2A8C0832E29A3033740454C77259380F658 2017 2019-02-21 02:37:17Z DR ROSA M GIL 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 35284732 false X WWW.COMUNILIFE.ORG X 1989 NY TO Provide vulnerable communities with housing and culturally sensitive supportive services. 15 14 387 19 0 24088 29798169 31723984 5058424 2779731 111 66 1287046 701024 36143750 35204805 0 0 0 0 14692837 12952369 38000 41000 274213 20534858 21261575 35265695 34254944 878055 949861 20731617 25878865 14193604 18200311 6538013 7678554 X TO IMPROVE THE QUALITY OF LIFE AND CREATE A HEALTHIER TOMORROW FOR PEOPLE OF ALL AGES LIVING WITH MENTAL ILLNESS AND/OR HIV/AIDS IN NEW YORK CITY'S UNDERSERVED, DIVERSE COMMUNITIES. false true 14068059 802689 COMUNILIFE PROVIDED APPROXIMATELY 573 UNITS OF PERMANENT HOUSING ALONG WITH A RANGE OF SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. 10888301 1721720 COMUNILIFE PROVIDED SCATTER-SITE SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 635 CHRONICALLY MENTALLY ILL ADULTS AND OPERATES 20 COMMUNITY RESIDENCE UNITS FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. 3624122 COMUNILIFE PROVIDED TRANSITIONAL SAFE HAVEN HOUSING FOR APPROXIMATELY 108 HOMELESS PEOPLE AT A TIME. 2782485 255322 Comunilifes Medical Respite Program blends the elements of a short term transitional housing program with health care and case management activities for adult patients who are medically cleared but cannot be discharged from the hospital because they have no home in which to fully recuperate. In addition to providing the required health care services, case managers work with the patients to secure permanent housing. In 2018, the fourteen bed program is financed with annual contracts from two hospitals and one managed care company. Comunilifes Life is Precious (LIP) program provides non-clinical suicide prevention activities to New York City Latina adolescents who have seriously considered or attempted suicide The teens, who range in age from 12 to 17, all live with depression or other diagnosed mental illness. Opened in 2008, LIP has three Centers - the Bronx (2008), Brooklyn (2009) and Queens (2015). The fourth LIP Center is scheduled to open in Washington Heights in February 2019. LIP operates Monday - Fridays and provides the participants with academic support, creative arts therapies, music, health/wellness activities and case management services. 2782485 255322 31362967 true true false true false false false false false false true false false false true true false true false false false false false true 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 469 0 387 true true true false false false false true true false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false NY X DR ROSA M GIL 2122191618 462 SEVENTH AVENUE -3RD FLOOR NEW YORK NY 10018 Raquel ayala Chairperson 1.0 0.0 X X 0 0 0 Veronica kelleher 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 1.0 0.0 X 0 0 0 Amarilys Cortijo Board member 1.0 0.0 X 0 0 0 James Geraghty 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 Ann sullivan Board member (until 6/1/18) 1.0 0.0 X 0 0 0 CARLOS Pineiro board member 1.0 0.0 X 0 0 0 Ruben Cardona board member 1.0 0.0 X 0 0 0 Carolina Buzzetti Board member (until 5/16/18) 1.0 0.0 X 0 0 0 marlene Zurack board member 1.0 0.0 X 0 0 0 dr rosa m gil president/ceo 55.0 10.0 X X 317697 0 36379 Michael O'Donnell Executive VP & COO 35.0 0.0 X 220354 0 40570 Paul Lieffrig CFO 35.0 0.0 X 204429 0 8872 rosa Y cifre senior vice president 60.0 0.0 X 214855 0 40461 Ellen M Kackmann VP for RE and Asset Management 35.0 0.0 X 206133 0 27940 Beverly Mosquera Vice President of Programs 35.0 0.0 X 165867 0 30425 sharon L sageman psychiatrist 35.0 0.0 X 177416 0 35190 Stewart I Schwartz Psychiatrist 35.0 0.0 X 186255 0 26934 Treacy Sayres Sr. VP Real Estate 35.0 0.0 X 152400 0 4808 1845406 0 251579 12 false true false SERA SECURITY SERVICES LLC 2804A - 3RD AVENEU BRONX NY 10455 SECURITY SERVICES 786646 897 CROTONA PARK NORTH 1009 EAST 14TH STREET BROOKLYN NY 11230 Rent 600000 WALSAM 29 COMPANY 419 PARK AVENUE SOUTH 15TH F NEW YORK NY 10016 Rent 422235 KY 146 REALTY LLC 4 CHANNEL DRIVE KINGS POINT NY 11024 Rent 310800 PEPO REALTY CORP 136 PENN COURT ORANGEBURG NY 10962 Rent 277154 31 306906 30871178 545900 31723984 medicaid - fee for services 621500 885278 885278 rental income 900002 1570209 1570209 management fees 561000 324244 324244 2779731 66 66 0 0 0 0 0 0 25978 306906 79927 -53949 -53949 0 0 0 0 0 0 Management Incentive fees 900099 244068 244068 Development Fees 900099 108658 108658 OTHER 900099 402247 402247 754973 35204805 2779731 701090 0 0 0 0 1131159 872133 259026 0 9014658 7900756 1000629 113273 455947 405309 45269 5369 1439384 1263548 156335 19501 911221 792762 109347 9112 0 245573 216104 29469 75000 75000 118700 118700 41000 41000 0 1283382 1107957 90962 84463 0 3301363 3073997 226550 816 0 0 15428671 14991359 437312 243945 239101 4844 0 0 0 0 249129 144894 104235 194414 161772 32642 OTHER 121398 74575 46144 679 34254944 31362967 2617764 274213 8785612 75808 116396 12265229 5240558 5989679 1445354 876270 0 0 0 0 1555150 1493604 0 0 80422 106625 7634597 1655807 1936215 5978790 68513 73258 0 0 0 0 0 0 1503397 -980398 20731617 25878865 1053831 1425314 0 0 9082773 9413070 0 0 0 0 0 0 1756453 4985857 0 0 2300547 2376070 14193604 18200311 X 4215251 5113618 2322762 2564936 0 0 6538013 7678554 20731617 25878865 X 949861 190680 X false true X true true true X 22323946 24351532 27874573 29798169 31723984 136072204 0 0 22323946 24351532 27874573 29798169 31723984 136072204 0 136072204 1052 911 1785 111 66 3925 0 52169 420086 736493 1334058 754973 3297779 139373908 24317126 0.97631 0.98030 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME MANAGEMENT INCENTIVE FEES DEVELOPMENT FEES false false false false false false false false true 118700 118700 false PART II-B, LINE 1, LOBBYING ACTIVITIES: Comunilife paid the Mirram Group $84,000 during FY 2018 for intergovernmental lobbying. Comunilife also paid James F. Capalino & Associates $34,700 during FY 2018 for intergovernmental lobbying. 3450000 3450000 2398057 1076281 1321776 112845 55991 56854 429884 327254 102630 1243811 196281 1047530 5978790 0 2376070 X 36878111 2624136 2624136 34253975 950830 950830 35204805 36728096 3423982 3423982 33304114 950830 950830 34254944 SCHEDULE D, PART X, LINE 2 COMUNILIFE, INC AND SUBSIDIARIES HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX PROVISIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND JUNE 30, 2015, AND SUBSEQUENT, REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARIES REVENUE $2,624,136 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS $950,830 PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARIES EXPENSES $3,423,982 PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS $950,830 X X X X X true STETWIN CONSULTING 708 Third Avenue 6th floor new york NY 10017 fundraising false 332884 41000 291884 332884 41000 291884 NY BREAKFAST 332884 306906 25978 642 57390 21895 0 332884 306906 25978 642 57390 21895 79927 -53949 X X X X X false true false false false false false false false dr rosa m gil president/ceo 315843 1854 25044 11335 354076 Michael O'Donnell Executive VP & COO 219322 1032 20889 19681 260924 Paul Lieffrig CFO 203877 552 8872 213301 rosa Y cifre senior vice president 213823 1032 20780 19681 255316 Ellen M Kackmann VP for RE and Asset Management 205893 240 18924 9016 234073 Beverly Mosquera Vice President of Programs 165627 240 13483 16942 196292 sharon L sageman psychiatrist 176096 1320 19476 15714 212606 Stewart I Schwartz Psychiatrist 184533 1722 18026 8908 213189 Treacy Sayres Sr. VP Real Estate 151614 786 4808 157208 Schedule J, Part 1, Line 4b Dr. Gil and Rosa Cifre participate in 457b plan. There were no contributions to the plan during FY 2018. FORM 990, PART III, LINE 3 THE VIDA GUIDANCE CENTER THAT PROVIDED MENTAL HEALTH SERVICES STOPPED OPERATIONS IN FEB 2018. 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 APPROVE THE RETURN AT ITS MEETING 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 15 THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO DETERMINE COMPENSATION. IN ADDITION AN INDEPENDENT COMPENSATION CONSULTANT IS HIRED TO DETERMINE COMPENSATION. MANAGEMENT. 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. 2018 SALARIES WERE BASED ON A STUDY DONE IN 2017. SUBSEQUENTLY ANOTHER STUDY WAS DONE IN DECEMBER 2018. ANOTHER STUDY WAS DONE IN DECEMBER 2018. 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: Discontinued operations: ($194,421) Gain on acquisition of limited partnership $385,101 FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT AUDITOR. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HIRE Housing Development Fund Corporatio 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 Burnside Housing Development Fund C 462 7th Avenue 3rd Floor new york NY 10018 464096303 housing NY 501(c)(3) Line 10 comunilife true 1815 West Farms 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)(3) Line 10 comunilife true El Rio Housing Development Fund Corporat 462 Seventh Avenue 3rd Floor new York NY 10018 823049102 Housing N/A Dona Rosita Two LP 462 7th Avenue 3rd Floor new york NY 10018 201130370 Lease of faciliti NY na false 0 false comunilife prospect associates lp 462 7th Avenue 3rd Floor new york NY 10018 270347156 Lease of faciliti NY na false 0 false El Rio Residence LP 462 7th Avenue 3rd Floor new york NY 10018 462209191 Lease of faciliti NY na false 0 false Woodhull Associates LP 462 7th Avenue 3rd Floor new york NY 10018 815335995 Lease of faciliti NY na false 0 false Crotona Avenue Associates LP 462 7th Avenue 3rd Floor New York NY 10018 134036945 Lease of faciliti NY Comunilife Inc related 1908334 false true 1.00000 Hughes Avenue Associates LP 462 7th Avenue 3rd Floor new York NY 10018 134036943 Lease of faciliti NY Comunilife Inc related 1379365 false true 1.00000 Jennings Street Associates LP 462 7th Avenue 3rd Floor new York NY 10018 134036943 Lease of faciliti NY Comunilife Inc related 2254920 false true 1.00000 Dona Rosita Two Inc 462 7th Avenue 3rd Floor New York NY 10018 200313414 General partner NY na S-corp 0 0 false comunilife prospect inc 462 7th Avenue 3rd Floor new York NY 10018 270347082 General partner NY na S-corp 0 0 false El Rio gP Inc 462 7th Avenue 3rd Floor new York NY 10018 461507641 General partner NY na S-corp 0 0 false Woodhull Associates GP 462 7th Avenue 3rd Floor New York NY 10018 815347999 General partner NY na S-corp 0 0 false false false false false false false false false false false true false false true true false false false false Dona Rosita Two LP k 547200 cost Home Assistance Technicians Inc o 63129 cost Home Assistance Technicians Inc k 344376 cost Dona Rosita Two LP o 74162 cost Prospect LP o 82813 cost El Rio LP o 85177 cost