2016-03-31T09:24:30-05:00 2015-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-07-01 133530299 COMUNILIFE INC COMU 2122191618 214 WEST 29TH STREET 8TH FLOOR NEW YORK NY 10001 ROSA M GIL PRESIDENT/CEO 2122191618 2016-03-29 1 ERIC GOLDFARB P01277125 2128674000 2014 2016-08-17 19:52:53Z DR ROSA M GIL 214 WEST 29TH STREET 8TH FLOOR NEW YORK NY 10001 30079223 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 16 401 16 0 0 22323946 24351532 5032323 5288494 1052 911 18839 390222 27376160 30031159 0 0 0 0 12619058 12969841 42500 42500 232765 15202199 16731558 27863757 29743899 -487597 287260 14049888 15915782 9354260 10932894 4695628 4982888 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 12651335 850306 COMUNILIFE PROVIDES APPROXIMATELY 573 UNITS OF PERMANENT HOUSING ALONG WITH A RANGE OF SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. 7404822 1240144 COMUNILIFE PROVIDES SCATTER-SITE SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 563 CHRONICALLY MENTALLY ILL ADULTS AND OPERATES 37 COMMUNITY RESIDENCE UNITS FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. 1888637 46487 COMUNILIFE PROVIDES TRANSITIONAL HOUSING AND SOCIAL SERVICES FOR APPROXIMATELY 90 PERSONS LIVING WITH HIV/AIDS. 5156203 3151557 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. 5156203 3151557 27100997 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 1 421 0 401 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 0 0 1 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 PAMELA J MARALDO BOARD MEMBER 1.00 X 0 0 0 JEANNETTE MARRERO 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 DR ROSA M GIL PRESIDENT/CEO 55.00 10.00 X X 263731 0 64007 D ALEXANDRA DYER CFAO 35.00 5.00 X 83161 0 826 JAY I ARONOWITZ CFAO 35.00 5.00 X 56109 0 946 ROSA Y CIFRE SENIOR VICE PRESIDENT 60.00 X 184739 0 53507 MARY FRITZ VICE PRESIDENT OF HR AND COMPLIANCE 35.00 X 127662 0 34790 ELLEN M KACKMANN VICE PRESIFENT OF REAL ESTATE 35.00 X 174927 0 9420 BEVERLY MOSQUERA VICE PRESIDENT OF PROGRAMS 35.00 X 119788 0 9821 SHARON L SAGEMAN PSYCHIATRIST 35.00 X 194637 0 61558 STEWART I SCHWARTZ PSYCHIATRIST 35.00 X 119715 0 6207 1324469 0 241082 8 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 442451 KY 146 REALTY LLC 4 CHANNEL DRIVE KINGS POINT NY 11024 RENT 301350 CONCOURSE REALTY PO BOX 360 RYDER STATION BROOKLYN NY 11234 RENT 253893 PEPO REALTY CORP 136 PENN COURT ORANGEBURG NY 10962 RENT 229154 16 188562 23845333 317637 24351532 MEDICAID- FEE FOR SERVICES 621500 2967880 2967880 RENTAL INCOME 900002 1382470 1382470 MANAGEMENT FEES 561000 573329 573329 OTHER PROGRAM FEES 561000 364815 364815 5288494 911 911 18200 188562 48064 -29864 -29864 OTHER INCOME 900099 420086 420086 420086 30031159 5288494 0 391133 844479 241521 602958 9325626 8461428 799602 64596 615443 534633 76764 4046 1405745 1296450 99080 10215 778548 676322 97108 5118 26554 15189 11365 70826 70826 79000 79000 42500 42500 514433 414585 3014 96834 5485 5485 2529658 2350782 171968 6908 12705760 12339355 366405 309995 307591 2404 235073 220162 14911 151135 135468 15667 103639 36685 64406 2548 29743899 27100997 2410137 232765 3171368 6034287 298312 114665 3894976 2742002 1637543 1832884 1721363 1669179 60191 182929 3512163 1361177 2185569 2150986 89803 96255 990763 1092595 14049888 15915782 880209 1053519 2876690 6072550 1726001 1819179 3871360 1987646 9354260 10932894 X 2564214 2797820 2131414 2185068 4695628 4982888 14049888 15915782 287260 0 X X 0 1 X 1 1 1 X 19693305 21866751 23933087 22323946 24351532 112168621 19693305 21866751 23933087 22323946 24351532 112168621 112168621 11223 972 265 1052 911 14423 27056 252644 28257 52169 420086 780212 112963256 24247500 0.99300 0.99100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME HEALTH BENEFITS WRITE-OFF RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 79000 79000 0 PART II-B, LINE 1: COMUNILIFE PAID THE MIRRAM GROUP $79,000 DURING FY 2015 FOR INTERGOVERNMENTAL LOBBYING. 2398057 707036 1691021 113510 66766 46744 470865 381443 89422 529731 205932 323799 2150986 DUE FROM RELATED ENTITIES 987721 OTHER ASSETS 200 SECURITY DEPOSIT 104674 1092595 ACCRUED BENEFITS PAYABLE 1547779 DEFERRED COMPENSATION PAYABLE 102835 DUE TO THIRD PARTY 337032 1987646 X 30833443 1925470 1925470 28907973 1123186 1123186 30031159 31033738 2413025 2413025 28620713 1123186 1123186 29743899 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM SUBSIDIARIES 1,925,470. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS 1,123,186. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM SUBSIDIARIES 2,413,025. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS 1,123,186. X X X X X 1 POWERED BY PROFESSIONAL 1375 BROADWAY 3RD FLOOR NEW YORK NY 10018 FUNDRAISING 0 206762 42500 164262 206762 42500 164262 NY CORPORATE BREAKFAST 206762 188562 18200 26735 8026 13303 206762 188562 18200 26735 8026 13303 48064 -29864 X X X X X 0 1 0 0 0 0 0 0 0 DR ROSA M GIL PRESIDENT/CEO 261877 0 0 0 1854 0 46830 0 17177 0 327738 0 0 0 ROSA Y CIFRE SENIOR VICE PRESIDENT 183707 0 0 0 1032 0 26905 0 26602 0 238246 0 0 0 MARY FRITZ VICE PRESIDENT OF HR AND COMPLIANCE 126078 0 0 0 1584 0 19180 0 15610 0 162452 0 0 0 ELLEN M KACKMANN VICE PRESIFENT OF REAL ESTATE 174787 0 0 0 140 0 0 0 9420 0 184347 0 0 0 SHARON L SAGEMAN PSYCHIATRIST 193053 0 0 0 1584 0 29168 0 32390 0 256195 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 A, LINE 4 THE ORGANIZATION AMENDED ITS BY-LAWS TO COMPLY WITH NEW YORK NOT-FOR-PROFIT REVITALIZATION ACT. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE 990 DRAFT. WHEN FINALIZED, IT WAS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS. AT ITS MARCH 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. HIRE HOUSING DEVELOPMENT FUND CORPORATION 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 133693602 LEASE OF FACILITIES TO HOMELESS PERSONS NY 501(C)(3) LINE 9 COMUNILIFE INC 1 HOME ASSISTANCE TECHNICIANS INC 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 133618225 DEVELOPMENT OF RENTAL HOUSING NY 501(C)(3) LINE 9 COMUNILIFE INC 1 BURNSIDE HOUSING DEVELOPMENT FUND CORPORATION 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 464096303 LEASE OF FACILITIES TO HOMELESS PERSONS NY 501(C)(3) LINE 9 COMUNILIFE INC 1 DONA ROSITA TWO LP 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 201130370 LEASE OF FACILITIES NY N/A N/A 0 0 COMUNILIFE PROSPECT ASSOCIATES LP 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 270347156 LEASE OF FACILITIES NY N/A N/A 0 0 EL RIO RESIDENCE LP 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 462209191 LEASE OF FACILITIES NY N/A N/A 0 0 DONA ROSITA TWO INC 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 200313414 GENERAL PARTNER NY N/A S 0 COMUNILIFE PROSPECT INC 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 270347082 GENERAL PARTNER NY N/A S 0 EL RIO GP INC 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 461507641 GENERAL PARTNER NY N/A S 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 DONA ROSITA TWO LP K 547200 COST HOME ASSISTANCE TECHNICIANS INC O 92578 COST HOME ASSISTANCE TECHNICIANS INC K 271724 COST