2018-05-14T15:31:04-05:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 133530299 COMUNILIFE INC COMU 2122191618 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 ROSA M GIL PRESIDENT/CEO 2122191618 2018-05-08 1 AARON SHAPIRO P01333816 2128674000 2016 2022-09-23 18:48:47Z X DR ROSA M GIL 462 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 36215842 0 X WWW.COMUNILIFE.ORG X 1989 NY 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. 17 16 388 18 0 0 27874573 29798169 5516628 5058424 1785 111 703356 1287046 34096342 36143750 0 0 0 0 13956104 14692837 39000 38000 270488 19424168 20534858 33419272 35265695 677070 878055 19144189 20731617 13484231 14193604 5659958 6538013 X 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. 0 0 13550572 784020 COMUNILIFE PROVIDED APPROXIMATELY 438 UNITS OF PERMANENT HOUSING ALONG WITH A RANGE OF SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. 10534859 1722088 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. 3330575 COMUNILIFE PROVIDED TRANSITIONAL SAFE HAVEN HOUSING FOR APPROXIMATELY 108 HOMELESS PEOPLE AT A TIME. 4988445 2552316 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. 4988445 2552316 32404451 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 1 478 0 388 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DR ROSA M GIL 2122191618 462 7TH AVENUE 3RD FL NEW YORK NY 10018 RAQUEL AYALA CHAIRPERSON 3.00 X X 0 0 0 VERONICA KELLEHER VICE CHAIRPERSON 1.00 X X 0 0 0 JASON TORRES TREASURER 1.00 X X 0 0 0 FRANCES PANDOLFI SECRETARY 1.00 X X 0 0 0 GARY CALNEK BOARD MEMBER 1.00 X 0 0 0 STEVE DYOTT BOARD MEMBER 1.00 X 0 0 0 HAZELIEN FEATHERSTONE BOARD MEMBER 1.00 X 0 0 0 AMARILYS CORTIJO BOARD MEMBER 1.00 X 0 0 0 JAMES GERAGHTY BOARD MEMBER 1.00 X 0 0 0 PAMELA J MARALDO BOARD MEMBER 1.00 X 0 0 0 JOSEPH OLIVIERI BOARD MEMBER (UNTIL JULY 2016) 1.00 X 0 0 0 MIGUEL SANCHEZ BOARD MEMBER 1.00 X 0 0 0 ANN SULLIVAN BOARD MEMBER 1.00 X 0 0 0 CARLOS PINEIRO BOARD MEMBER 1.00 X 0 0 0 RUBEN CARDONA BOARD MEMBER 1.00 X 0 0 0 CAROLINA BUZZETTI BOARD MEMBER 1.00 X 0 0 0 MARLENE ZURACK BOARD MEMBER 1.00 X 0 0 0 JEANETTE MARRERO BOARD MEMBER (UNTIL MARCH 2017) 1.00 X 0 0 0 DR ROSA M GIL PRESIDENT/CEO 55.00 10.00 X X 297083 0 45664 MICHAEL O'DONNELL EXECUTIVE VP & COO 35.00 X 210752 0 40967 PAUL LIEFFRIG CFO 35.00 X 109305 0 5021 ROSA Y CIFRE SENIOR VICE PRESIDENT 60.00 X 212198 0 49155 ELLEN M KACKMANN VICE PRESIDENT OF REAL EST 35.00 X 196293 0 35817 BEVERLY MOSQUERA VICE PRESIDENT OF PROGRAMS 35.00 X 140567 0 35864 SHARON L SAGEMAN PSYCHIATRIST 35.00 X 199516 0 49226 STEWART I SCHWARTZ PSYCHIATRIST 35.00 X 183387 0 35176 MARY ANN BARBERA VICE PRESIDENT OF FINANCE 35.00 X 112648 0 27815 1661749 0 324705 12 0 1 0 897 CROTONA PARK NORTH 1009 EAST 14TH STREET BROOKLYN NY 11230 RENT 520000 SERA SECURITY SERVICES LLC 2804A 3RD AVENUE BRONX NY 10455 SECURITY SERVICE 488994 WALSAM 29 COMPANY 419 PARK AVENUE SOUTH 15TH FLOOR NEW YORK NY 10016 RENT 479704 KY 146 REALTY LLC 4 CHANNEL DRIVE KINGS POINT NY 11024 RENT 308700 CONCOURSE REALTY 2 PARK AVENUE 20TH FLOOR NEW YORK NY 10016 RENT 300260 28 245400 29352102 200667 29798169 MEDICAID - FEE FOR SERVICES 621500 2777026 2777026 RENTAL INCOME 900002 1637629 1637629 OTHER PROGRAM FEES 561000 346802 346802 MANAGEMENT FEES 561000 296967 296967 5058424 111 111 25080 245400 72092 -47012 -47012 DEVELOPMENT FEES 900099 920000 920000 MANAGEMENT INCENTIVE FEES 900099 330129 330129 83929 83929 1334058 36143750 5058424 0 1287157 1052813 253433 799380 10402564 9695236 594548 112780 518926 492957 20073 5896 1812679 1621129 172729 18821 905855 794807 101928 9120 148032 131098 16934 72251 72251 95350 95350 38000 38000 1113861 1005203 24235 84423 2991580 2757041 233413 1126 15202579 14830401 372178 295577 294361 1197 19 278544 259054 19490 203755 184256 19499 133329 13224 119802 303 35265695 32404451 2590756 270488 8343374 8785612 114662 116396 3802890 5240558 1006306 1445354 1613624 1555150 39299 80422 3437720 1501505 2855727 1936215 55879 68513 1312428 1503397 19144189 20731617 1295905 1053831 7571570 9082773 2074124 1756453 2542632 2300547 13484231 14193604 X 3347505 4215251 2312453 2322762 5659958 6538013 19144189 20731617 878055 0 X X 0 1 X 1 1 1 X 23933087 22323946 24351532 27874573 29798169 128281307 23933087 22323946 24351532 27874573 29798169 128281307 128281307 265 1052 911 1785 111 4124 28257 52169 420086 736493 1334058 2571063 130856494 26354205 0.98030 0.98770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME MANAGEMENT INCENTIVE FEES DEVELOPMENT FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 95350 95350 0 PART II-B, LINE 1: 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. 2398057 948404 1449653 106371 82814 23557 471849 259553 212296 461443 210734 250709 1936215 DUE FROM RELATED ENTITIES 1235420 OTHER ASSETS 196 SECURITY DEPOSIT 267781 1503397 ACCRUED BENEFITS PAYABLE 1896861 DEFERRED COMPENSATION PAYABLE 76958 DUE TO THIRD PARTY 199032 DUE TO AFFILIATED ENTITIES 127696 2300547 X 37730803 2690297 2690297 35040506 1103244 1103244 36143750 37851969 3689518 3689518 34162451 1103244 1103244 35265695 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. X X X X X 1 STETWIN CONSULTING 708 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 FUNDRAISING 0 270480 38000 232480 270480 38000 232480 NY CORPORATE BREAKFAST 270480 245400 25080 26036 25714 20342 270480 245400 25080 26036 25714 20342 72092 -47012 1 X X X X X 0 1 0 0 0 0 0 0 0 DR ROSA M GIL PRESIDENT/CEO 295229 0 0 0 1854 0 29495 0 16169 0 342747 0 0 0 MICHAEL O'DONNELL EXECUTIVE VP & COO 209720 0 0 0 1032 0 0 0 40967 0 251719 0 0 0 ROSA Y CIFRE SENIOR VICE PRESIDENT 211166 0 0 0 1032 0 19982 0 29173 0 261353 0 0 0 ELLEN M KACKMANN VICE PRESIDENT OF REAL EST 196053 0 0 0 240 0 18148 0 17669 0 232110 0 0 0 BEVERLY MOSQUERA VICE PRESIDENT OF PROGRAMS 140327 0 0 0 240 0 12621 0 23243 0 176431 0 0 0 SHARON L SAGEMAN PSYCHIATRIST 197932 0 0 0 1584 0 18713 0 30513 0 248742 0 0 0 STEWART I SCHWARTZ PSYCHIATRIST 181803 0 0 0 1584 0 17069 0 18107 0 218563 0 0 0 PART I, LINE 4B DR. ROSA M. GIL ROSA CIFRE THESE INDIVIDUALS PARTICIPATED IN THE PLAN IN THE CURRENT YEAR. 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. 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