COMUNILIFE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMUNILIFE INC (EIN 13-3530299)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349308043
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T15:31:04-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133530299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMUNILIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMU | BusinessNameControlTxt |
| Phone | 2122191618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 7TH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSA M GIL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2122191618 | PhoneNum |
| Signature | 2018-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DR ROSA M GIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 7TH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,215,842 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMUNILIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE AND CREATE A HEALTHIER TOMORROW FOR CHILDREN, ADOLESCENTS, ADULTS, FAMILIES, AND SENIORS LIVING WITH MENTAL ILLNESS ("SPMI") AND/OR HIV/AIDS ("PWA") IN NEW YORK CITY'S UNDERSERVED, DIVERSE COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 388 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,874,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,798,169 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,516,628 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,058,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $703,356 | PYOtherRevenueAmt |
| CY Other Revenue | $1,287,046 | CYOtherRevenueAmt |
| PY Total Revenue | $34,096,342 | PYTotalRevenueAmt |
| CY Total Revenue | $36,143,750 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,956,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,692,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $39,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $38,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,424,168 | PYOtherExpensesAmt |
| CY Other Expenses | $20,534,858 | CYOtherExpensesAmt |
| PY Total Expenses | $33,419,272 | PYTotalExpensesAmt |
| CY Total Expenses | $35,265,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $677,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $878,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,144,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,731,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,484,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,193,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,659,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,538,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE AND CREATE A HEALTHIER TOMORROW FOR NEW YORKERS WITH SPECIAL NEEDS IN THE HISPANIC AND BROADER COMMUNITIES BY PROVIDING CULTURALLY COMPETENT HEALTH AND HUMAN SERVICES AND A CONTINUUM OF AFFORDABLE AND SUPPORTIVE HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,550,572 | ExpenseAmt |
| Revenue | $784,020 | RevenueAmt |
| Desc | COMUNILIFE PROVIDED APPROXIMATELY 438 UNITS OF PERMANENT HOUSING ALONG WITH A RANGE OF SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,534,859 | ExpenseAmt |
| Revenue | $1,722,088 | RevenueAmt |
| Desc | COMUNILIFE PROVIDED SCATTER-SITE SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 615 CHRONICALLY MENTALLY ILL ADULTS AND OPERATES 20 COMMUNITY RESIDENCE UNITS FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,330,575 | ExpenseAmt |
| Desc | COMUNILIFE PROVIDED TRANSITIONAL SAFE HAVEN HOUSING FOR APPROXIMATELY 108 HOMELESS PEOPLE AT A TIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,988,445 | ExpenseAmt |
| Revenue | $2,552,316 | RevenueAmt |
| Desc | THE VIDA GUIDANCE CENTER PROVIDES APPROXIMATELY 18,800 UNITS OF MENTAL HEALTH COUNSELING EACH YEAR. LIFE IS PRECIOUS, OPERATED OUT OF THE VIDA GUIDANCE CENTER, IS A SUICIDE PREVENTION PROGRAM FOR LATINA ADOLESCENTS, WHO HAVE THE HIGHEST SUICIDE ATTEMPT RATES IN THE NATION.CLIENTS RENT, DEVELOPMENT AND MANAGEMENT FEES FROM THE PARTNERSHIPS.COMUNILIFE'S MEDICAL AND SOCIAL RESPITE PROGRAM PROVIDES TEMPORARY HOUSING FOR HOSPITAL PATIENTS WHO ARE MEDICALLY CLEARED FOR DISCHARGE BUT DO NOT HAVE A HOME IN WHICH TO RECUPERATE. AS PART OF THEIR STAY PATIENTS RECEIVE CASE MANAGEMENT SERVICES INCLUDING ASSISTANCE SECURING PERMANENT HOUSING. LIFE IS PRECIOUS IS COMUNILIFE'S UNIQUE SUICIDE PREVENTION PROGRAM FOR AT-RISK LATINA TEENS AGES 12 TO 17. LOCATED IN THREE CENTERS IN NEW YORK CITY, THIS NON-CLINICAL PROGRAM PROVIDES ACTIVITIES AFTER-SCHOOL AND ON SATURDAYS WHICH INCLUDE CREATIVE ARTS THERAPY, ACADEMIC SUPPORT, WELLNESS ACTIVITIES AND CONCRETE FAMILY SERVICES. ALL SERVICES HELP ABATE THE ISSUES THAT LED TO THE AT-RISK BEHAVIOR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,988,445 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,552,316 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,404,451 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 478 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 388 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR ROSA M GIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122191618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 7TH AVENUE 3RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RAQUEL AYALA | |||||||||
| CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| VERONICA KELLEHER | |||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JASON TORRES | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRANCES PANDOLFI | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GARY CALNEK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE DYOTT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HAZELIEN FEATHERSTONE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMARILYS CORTIJO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES GERAGHTY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA J MARALDO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH OLIVIERI | |||||||||
| BOARD MEMBER (UNTIL JULY 2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIGUEL SANCHEZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN SULLIVAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLOS PINEIRO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUBEN CARDONA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLINA BUZZETTI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARLENE ZURACK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEANETTE MARRERO | |||||||||
| BOARD MEMBER (UNTIL MARCH 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ROSA M GIL | |||||||||
| PRESIDENT/CEO | 55.00 | Yes (X) | Yes (X) | $297,083 | $0 | $45,664 | 10.00 | ||
| MICHAEL O'DONNELL | |||||||||
| EXECUTIVE VP & COO | 35.00 | Yes (X) | $210,752 | $0 | $40,967 | ||||
| PAUL LIEFFRIG | |||||||||
| CFO | 35.00 | Yes (X) | $109,305 | $0 | $5,021 | ||||
| ROSA Y CIFRE | |||||||||
| SENIOR VICE PRESIDENT | 60.00 | $212,198 | $0 | $49,155 | Yes (X) | ||||
| ELLEN M KACKMANN | |||||||||
| VICE PRESIDENT OF REAL EST | 35.00 | $196,293 | $0 | $35,817 | Yes (X) | ||||
| BEVERLY MOSQUERA | |||||||||
| VICE PRESIDENT OF PROGRAMS | 35.00 | $140,567 | $0 | $35,864 | Yes (X) | ||||
| SHARON L SAGEMAN | |||||||||
| PSYCHIATRIST | 35.00 | $199,516 | $0 | $49,226 | Yes (X) | ||||
| STEWART I SCHWARTZ | |||||||||
| PSYCHIATRIST | 35.00 | $183,387 | $0 | $35,176 | Yes (X) | ||||
| MARY ANN BARBERA | |||||||||
| VICE PRESIDENT OF FINANCE | 35.00 | $112,648 | $0 | $27,815 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,661,749 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $324,705 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 897 CROTONA PARK NORTH | |||||
| 1009 EAST 14TH STREET | BROOKLYN | NY | 11230 | RENT | $520,000 |
| SERA SECURITY SERVICES LLC | |||||
| 2804A 3RD AVENUE | BRONX | NY | 10455 | SECURITY SERVICE | $488,994 |
| WALSAM 29 COMPANY | |||||
| 419 PARK AVENUE SOUTH 15TH FLOOR | NEW YORK | NY | 10016 | RENT | $479,704 |
| KY 146 REALTY LLC | |||||
| 4 CHANNEL DRIVE | KINGS POINT | NY | 11024 | RENT | $308,700 |
| CONCOURSE REALTY | |||||
| 2 PARK AVENUE 20TH FLOOR | NEW YORK | NY | 10016 | RENT | $300,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $245,400 | FundraisingAmt |
| Government Grants | $29,352,102 | GovernmentGrantsAmt |
| All Other Contributions | $200,667 | AllOtherContributionsAmt |
| Total Contributions | $29,798,169 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID - FEE FOR SERVICES | 621500 | $2,777,026 | $2,777,026 |
| RENTAL INCOME | 900002 | $1,637,629 | $1,637,629 |
| OTHER PROGRAM FEES | 561000 | $346,802 | $346,802 |
| MANAGEMENT FEES | 561000 | $296,967 | $296,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,058,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111 | TotalRevenueColumnAmt |
| Exclusion | $111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $245,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,092 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,012 | TotalRevenueColumnAmt |
| Exclusion | -$47,012 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 900099 | $920,000 | $920,000 |
| MANAGEMENT INCENTIVE FEES | 900099 | $330,129 | $330,129 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,929 | TotalRevenueColumnAmt |
| Exclusion | $83,929 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,334,058 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,143,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,058,424 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,287,157 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,813 | TotalAmt |
| Program Services | $253,433 | ProgramServicesAmt |
| Management And General | $799,380 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,402,564 | TotalAmt |
| Program Services | $9,695,236 | ProgramServicesAmt |
| Management And General | $594,548 | ManagementAndGeneralAmt |
| Fundraising | $112,780 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,926 | TotalAmt |
| Program Services | $492,957 | ProgramServicesAmt |
| Management And General | $20,073 | ManagementAndGeneralAmt |
| Fundraising | $5,896 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,679 | TotalAmt |
| Program Services | $1,621,129 | ProgramServicesAmt |
| Management And General | $172,729 | ManagementAndGeneralAmt |
| Fundraising | $18,821 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,855 | TotalAmt |
| Program Services | $794,807 | ProgramServicesAmt |
| Management And General | $101,928 | ManagementAndGeneralAmt |
| Fundraising | $9,120 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,032 | TotalAmt |
| Program Services | $131,098 | ProgramServicesAmt |
| Management And General | $16,934 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,251 | TotalAmt |
| Program Services | $72,251 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,350 | TotalAmt |
| Management And General | $95,350 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Fundraising | $38,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,861 | TotalAmt |
| Program Services | $1,005,203 | ProgramServicesAmt |
| Management And General | $24,235 | ManagementAndGeneralAmt |
| Fundraising | $84,423 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,991,580 | TotalAmt |
| Program Services | $2,757,041 | ProgramServicesAmt |
| Management And General | $233,413 | ManagementAndGeneralAmt |
| Fundraising | $1,126 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,202,579 | TotalAmt |
| Program Services | $14,830,401 | ProgramServicesAmt |
| Management And General | $372,178 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,577 | TotalAmt |
| Program Services | $294,361 | ProgramServicesAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,544 | TotalAmt |
| Program Services | $259,054 | ProgramServicesAmt |
| Management And General | $19,490 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,755 | TotalAmt |
| Program Services | $184,256 | ProgramServicesAmt |
| Management And General | $19,499 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,329 | TotalAmt |
| Program Services | $13,224 | ProgramServicesAmt |
| Management And General | $119,802 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,265,695 | TotalAmt |
| Program Services | $32,404,451 | ProgramServicesAmt |
| Management And General | $2,590,756 | ManagementAndGeneralAmt |
| Fundraising | $270,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,343,374 | BOYAmt |
| EOY | $8,785,612 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,662 | BOYAmt |
| EOY | $116,396 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802,890 | BOYAmt |
| EOY | $5,240,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,306 | BOYAmt |
| EOY | $1,445,354 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,624 | BOYAmt |
| EOY | $1,555,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,299 | BOYAmt |
| EOY | $80,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,437,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,501,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,727 | BOYAmt |
| EOY | $1,936,215 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,879 | BOYAmt |
| EOY | $68,513 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,428 | BOYAmt |
| EOY | $1,503,397 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,144,189 | BOYAmt |
| EOY | $20,731,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,905 | BOYAmt |
| EOY | $1,053,831 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,571,570 | BOYAmt |
| EOY | $9,082,773 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,124 | BOYAmt |
| EOY | $1,756,453 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,542,632 | BOYAmt |
| EOY | $2,300,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,484,231 | BOYAmt |
| EOY | $14,193,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,347,505 | BOYAmt |
| EOY | $4,215,251 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,312,453 | BOYAmt |
| EOY | $2,322,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,659,958 | BOYAmt |
| EOY | $6,538,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,144,189 | BOYAmt |
| EOY | $20,731,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $878,055 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,933,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,323,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,351,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,874,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,798,169 | CurrentTaxYearAmt |
| Total | $128,281,307 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,933,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,323,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,351,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,874,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,798,169 | CurrentTaxYearAmt |
| Total | $128,281,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $128,281,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111 | CurrentTaxYearAmt |
| Total | $4,124 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $736,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,334,058 | CurrentTaxYearAmt |
| Total | $2,571,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $130,856,494 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,354,205 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME MANAGEMENT INCENTIVE FEES DEVELOPMENT FEES | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $95,350 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $95,350 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | COMUNILIFE PAID THE MIRRAM GROUP $84,000 DURING FY 2017 FOR INTERGOVERNMENTAL LOBBYING. COMUNILIFE ALSO PAID JAMES F. CAPALINO & ASSOCIATES $11,350 DURING FY 2017 FOR INTERGOVERNMENTAL LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,398,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $948,404 | DepreciationAmt |
| Book Value | $1,449,653 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,814 | DepreciationAmt |
| Book Value | $23,557 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,553 | DepreciationAmt |
| Book Value | $212,296 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,734 | DepreciationAmt |
| Book Value | $250,709 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,936,215 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ENTITIES | $1,235,420 |
| OTHER ASSETS | $196 |
| SECURITY DEPOSIT | $267,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,503,397 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED BENEFITS PAYABLE | $1,896,861 |
| DEFERRED COMPENSATION PAYABLE | $76,958 |
| DUE TO THIRD PARTY | $199,032 |
| DUE TO AFFILIATED ENTITIES | $127,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,300,547 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,730,803 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,690,297 | OtherRevenueAmt |
| Revenue Not Reported | $2,690,297 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,040,506 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,103,244 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,103,244 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,143,750 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,851,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,689,518 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,689,518 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,162,451 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,103,244 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,103,244 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,265,695 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | COMUNILIFE, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARIES REVENUE 2,690,297. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 1,103,244. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARIES EXPENSES 3,689,518. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 1,103,244. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STETWIN CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 THIRD AVENUE 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $270,480 | GrossReceiptsAmt |
| Retained By Contractor | $38,000 | RetainedByContractorAmt |
| Net To Organization | $232,480 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $270,480 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $38,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $232,480 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CORPORATE BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $270,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $245,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,080 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,036 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,714 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,342 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $270,480 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $245,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,080 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,036 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,714 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,092 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,012 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ROSA M GIL | ||||||||||||||
| PRESIDENT/CEO | $295,229 | $0 | $0 | $0 | $1,854 | $0 | $29,495 | $0 | $16,169 | $0 | $342,747 | $0 | $0 | $0 |
| MICHAEL O'DONNELL | ||||||||||||||
| EXECUTIVE VP & COO | $209,720 | $0 | $0 | $0 | $1,032 | $0 | $0 | $0 | $40,967 | $0 | $251,719 | $0 | $0 | $0 |
| ROSA Y CIFRE | ||||||||||||||
| SENIOR VICE PRESIDENT | $211,166 | $0 | $0 | $0 | $1,032 | $0 | $19,982 | $0 | $29,173 | $0 | $261,353 | $0 | $0 | $0 |
| ELLEN M KACKMANN | ||||||||||||||
| VICE PRESIDENT OF REAL EST | $196,053 | $0 | $0 | $0 | $240 | $0 | $18,148 | $0 | $17,669 | $0 | $232,110 | $0 | $0 | $0 |
| BEVERLY MOSQUERA | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $140,327 | $0 | $0 | $0 | $240 | $0 | $12,621 | $0 | $23,243 | $0 | $176,431 | $0 | $0 | $0 |
| SHARON L SAGEMAN | ||||||||||||||
| PSYCHIATRIST | $197,932 | $0 | $0 | $0 | $1,584 | $0 | $18,713 | $0 | $30,513 | $0 | $248,742 | $0 | $0 | $0 |
| STEWART I SCHWARTZ | ||||||||||||||
| PSYCHIATRIST | $181,803 | $0 | $0 | $0 | $1,584 | $0 | $17,069 | $0 | $18,107 | $0 | $218,563 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DR. ROSA M. GIL ROSA CIFRE THESE INDIVIDUALS PARTICIPATED IN THE PLAN IN THE CURRENT YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT. ANY COMMENTS ARISING FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW. ANY QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE CHIEF FINANCIAL OFFICER. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS SENT TO THE ENTIRE BOARD OF DIRECTORS WHO APPROVES THE RETURN AT ITS MEETING PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD ANNUALLY IS ASKED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY AND TO REPORT ANY POTENTIAL CONFLICTS. THE POLICY COVERS BOARD MEMBERS AND SENIOR STAFF (WHO AUTHORIZES ALL ORGANIZATION EXPENDITURES). IN THE EVENT OF A CONFLICT, A BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN DELIBERATION AND DECISIONS, AND SENIOR STAFF WOULD BE PROHIBITED FROM AUTHORIZING AN EXPENDITURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO DETERMINE COMPENSATION. IN ADDDITION 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. THE 2017 SALARIES WERE BASED ON A STUDY DONE IN DECEMBER OF 2014. SUBSEQUENTLY ANOTHER STUDY WAS DONE IN DECEMBER 2017. |
| 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 XII, LINE 2C: | THE ORGANIZATION'S 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HIRE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 133693602 | LEASE OF FACILITIES TO HOMELESS PERSONS | NY | 501(C)(3) | LINE 9 | COMUNILIFE INC | Yes (1) |
| HOME ASSISTANCE TECHNICIANS INC | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 133618225 | DEVELOPMENT OF RENTAL HOUSING | NY | 501(C)(3) | LINE 9 | COMUNILIFE INC | Yes (1) |
| BURNSIDE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 464096303 | LEASE OF FACILITIES TO HOMELESS PERSONS | NY | 501(C)(3) | LINE 9 | COMUNILIFE INC | Yes (1) |
| 1815 WEST FARMS | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 812006325 | LEASE OF FACILITIES TO HOMELESS PERSONS | NY | 501(C)(4) | COMUNILIFE INC | Yes (1) | |
| COMUNILIFE WOODHULL HDFC | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 812287554 | LEASE OF FACILITIES TO HOMELESS PERSONS | NY | 501(C)(3) | LINE 10 | COMUNILIFE INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DONA ROSITA TWO LP | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 201130370 | LEASE OF FACILITIES | NY | N/A | N/A | 0 | 0 |
| COMUNILIFE PROSPECT ASSOCIATES LP | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 270347156 | LEASE OF FACILITIES | NY | N/A | N/A | 0 | 0 |
| EL RIO RESIDENCE LP | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 462209191 | LEASE OF FACILITIES | NY | N/A | N/A | 0 | 0 |
| WOODHULL ASSOCIATES LP | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 815335995 | LEASE OF FACILITIES | NY | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| EL 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DONA ROSITA TWO LP | ||
| K | $547,200 | COST |
| HOME ASSISTANCE TECHNICIANS INC | ||
| O | $115,643 | COST |
| HOME ASSISTANCE TECHNICIANS INC | ||
| K | $330,306 | COST |
| DONA ROSITA TWO LP | ||
| O | $71,375 | COST |
| PROSPECT LP | ||
| O | $81,824 | COST |
| EL RIO LP | ||
| O | $70,247 | COST |
Comments