2017-04-05T11:07:59-05:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 133530299 COMUNILIFE INC COMU 2122191618 214 WEST 29TH STREET 8TH FLOOR NEW YORK NY 10001 ROSA M GIL PRESIDENT/CEO 2122191618 2017-03-28 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z DR ROSA M GIL 214 WEST 29TH STREET 8TH FLOOR NEW YORK NY 10001 34152219 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. 18 17 371 17 0 0 24351532 27874573 5288494 5516628 911 1785 390222 703356 30031159 34096342 0 0 0 0 12969841 13956104 42500 39000 273276 16731558 19424168 29743899 33419272 287260 677070 15915782 19144189 10932894 13484231 4982888 5659958 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 12773954 841040 COMUNILIFE PROVIDED APPROXIMATELY 573 UNITS OF PERMANENT HOUSING ALONG WITH A RANGE OF SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. 9360375 1609582 COMUNILIFE PROVIDED SCATTER-SITE SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 582 CHRONICALLY MENTALLY ILL ADULTS AND OPERATES 20 COMMUNITY RESIDENCE UNITS FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. 1502200 0 COMUNILIFE PROVIDED TRANSITIONAL HOUSING AND SOCIAL SERVICES FOR APPROXIMATELY 90 PERSONS LIVING WITH HIV/AIDS. 6927917 3066006 THE VIDA GUIDANCE CENTER PROVIDES APPROXIMATELY 21,052 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.THE SAFE HAVEN PROGRAMS OFFER TRANSITIONAL HOUSING TO HOMELESS PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS.CLIENTS RENT, DEVELOPMENT AND MANAGEMENT FEES FROM THE PARTNERSHIPS. 6927917 3066006 30564446 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 1 444 0 371 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 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 214 WEST 29TH STREET NEW YORK NY 10001 RAQUEL AYALA CHAIRPERSON 3.00 X X 0 0 0 ANN SULLIVAN TREASURER 1.00 X X 0 0 0 FRANCES PANDOLFI SECRETARY 1.00 X X 0 0 0 AMARILYS CORTIJO BOARD MEMBER 1.00 X 0 0 0 CAROLINA BUZZETTI BOARD MEMBER 1.00 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 VERONICA KELLEHER 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 1.00 X 0 0 0 MIGUEL SANCHEZ BOARD MEMBER 1.00 X 0 0 0 JASON TORRES 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 JEANETTE MARRERO BOARD MEMBER 1.00 X 0 0 0 DR ROSA M GIL PRESIDENT/CEO 55.00 10.00 X X 317521 0 45197 MICHAEL O'DONNELL EXECUTIVE VP & COO 35.00 X 184898 0 31824 JAY I ARONOWITZ CFAO 35.00 2.00 X 181336 0 39346 ROSA Y CIFRE SENIOR VICE PRESIDENT 60.00 X 199336 0 49163 ELLEN M KACKMANN VICE PRESIFENT OF REAL ESTATE 35.00 X 196473 0 16998 BEVERLY MOSQUERA VICE PRESIDENT OF PROGRAMS 35.00 X 131642 0 23638 SHARON L SAGEMAN PSYCHIATRIST 35.00 X 195612 0 58481 STEWART I SCHWARTZ PSYCHIATRIST 35.00 X 185054 0 17322 MARY ANN BARBERA VICE PRESIDENT OF FINANCE 35.00 X 112847 0 16549 1704719 0 298518 12 0 1 0 897 CROTONA PARK NORTH 1009 EAST 14TH STREET BROOKLYN NY 11230 RENT 480000 WALSAM 29 COMPANY 419 PARK AVENUE SOUTH 15TH FLOOR NEW YORK NY 10016 RENT 463376 KY 146 REALTY LLC 4 CHANNEL DRIVE KINGS POINT NY 11024 RENT 308700 CONCOURSE REALTY PO BOX 360 RYDER STATION BROOKLYN NY 11234 RENT 275488 PEPO REALTY CORP 136 PENN COURT ORANGEBURG NY 10962 RENT 245154 25 221513 27373831 279229 27874573 MEDICAID- FEE FOR SERVICES 621500 3379219 3379219 RENTAL INCOME 900002 1558278 1558278 OTHER PROGRAM FEES 561000 348352 348352 MANAGEMENT FEES 561000 230779 230779 5516628 1785 1785 22740 221513 55877 -33137 -33137 MANAGEMENT INCENTIVE FEES 900099 678652 678652 57841 57841 736493 34096342 5516628 0 705141 961642 254470 707172 9918817 9257811 547662 113344 502428 443103 53964 5361 1736111 1589780 126622 19709 837106 738263 89910 8933 56847 42198 14649 70000 70000 84000 84000 39000 39000 1047207 700778 261949 84480 1100 1100 3166036 2949563 214275 2198 14114812 13744947 369865 293392 291134 2258 221819 206952 14867 177961 158668 19293 190994 116779 73964 251 33419272 30564446 2581550 273276 6034287 8343374 114665 114662 2742002 3802890 1832884 1006306 1669179 1613624 182929 39299 4078688 1222961 2150986 2855727 96255 55879 1092595 1312428 15915782 19144189 1053519 1295905 6072550 7571570 1819179 2074124 1987646 2542632 10932894 13484231 X 2797820 3347505 2185068 2312453 4982888 5659958 15915782 19144189 677070 0 X X 0 1 X 1 1 1 X 21866751 23933087 22323946 24351532 27874573 120349889 21866751 23933087 22323946 24351532 27874573 120349889 120349889 972 265 1052 911 1785 4985 252644 28257 52169 420086 736493 1489649 121844523 25908697 0.98770 0.99300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME HEALTH BENEFITS WRITE-OFF MANAGEMENT INCENTIVE FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 84000 84000 0 PART II-B, LINE 1: COMUNILIFE PAID THE MIRRAM GROUP $84,000 DURING FY 2016 FOR INTERGOVERNMENTAL LOBBYING. 2398057 827720 1570337 106371 71220 35151 438835 167106 271729 1135425 156915 978510 2855727 DUE FROM RELATED ENTITIES 1207229 OTHER ASSETS 200 SECURITY DEPOSIT 104999 1312428 ACCRUED BENEFITS PAYABLE 1741744 DEFERRED COMPENSATION PAYABLE 62381 DUE TO THIRD PARTY 199032 DUE TO THE CITY OF NEW YORK 539475 2542632 X 34742378 2083336 2083336 32659042 1437300 1437300 34096342 35361468 3379496 3379496 31981972 1437300 1437300 33419272 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARIES REVENUE 2,083,336. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS 1,437,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARIES EXPENSES 3,379,496. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS 1,437,300. X X X X X 1 STETWIN CONSULTING 708 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 FUNDRAISING 0 244253 39000 205253 244253 39000 205253 NY CORPORATE BREAKFAST 244253 221513 22740 19857 22683 13337 244253 221513 22740 19857 22683 13337 55877 -33137 X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 DR ROSA M GIL PRESIDENT/CEO 276533 0 0 0 40988 0 27871 0 17326 0 362718 0 20770 0 MICHAEL O'DONNELL EXECUTIVE VP & COO 184296 0 0 0 602 0 0 0 31824 0 216722 0 0 0 JAY I ARONOWITZ CFAO 179884 0 0 0 1452 0 0 0 39346 0 220682 0 0 0 ROSA Y CIFRE SENIOR VICE PRESIDENT 198304 0 0 0 1032 0 20168 0 28995 0 248499 0 0 0 ELLEN M KACKMANN VICE PRESIFENT OF REAL ESTATE 196233 0 0 0 240 0 0 0 16998 0 213471 0 0 0 BEVERLY MOSQUERA VICE PRESIDENT OF PROGRAMS 131402 0 0 0 240 0 0 0 23638 0 155280 0 0 0 SHARON L SAGEMAN PSYCHIATRIST 194028 0 0 0 1584 0 21609 0 36872 0 254093 0 0 0 STEWART I SCHWARTZ PSYCHIATRIST 183470 0 0 0 1584 0 0 0 17322 0 202376 0 0 0 PART I, LINE 1A 1) TAX INDEMNIFICATION AND GROSS-UP PAYMENTS 2) DR. ROSA M. GIL 3) THE AMOUNT WAS TREATED AS TAXABLE COMPENSATION 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 11 THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE 990 DRAFT. WHEN IT WAS FINALIZED, IT WAS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS. AT ITS MEETING, THE BOARD APPROVED THE 990 FOR FILLING, AND ONLY THEN IT WAS FILED. 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 PROCESS WAS DONE IN DECEMBER 2014. 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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