2015-03-25T12:43:11-05:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 133530299 COMUNILIFE INC COMU 2122191618 214 WEST 29TH STREET 8TH FLOOR NEW YORK NY 10001 ROSA M GIL PRESIDENT/CEO 2122191618 2015-03-19 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-02-25 16:41:14Z ROSA M GIL 214 WEST 29TH STREET 8TH FLOOR NEW YORK NY 10001 27426440 0 X WWW.COMUNILIFE.ORG X 1989 NY 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. 20 19 241 29 0 0 23933087 22323946 4816810 5032323 265 1052 7371 18839 28757533 27376160 0 0 0 0 12588581 12619058 42500 42500 296487 15920423 15202199 28551504 27863757 206029 -487597 16648235 14049888 11465010 9354260 5183225 4695628 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 12506006 786670 COMUNILIFE PROVIDES APPROXIMATELY 612 UNITS OF PERMANENT HOUSING ALONG WITH A RANGE OF SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. 6133545 1099113 COMUNILIFE PROVIDES SCATTER-SITE SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 455 CHRONICALLY MENTALLY ILL ADULTS AND OPERATES 20 COMMUNITY RESIDENCE UNITS FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. 1199301 COMUNILIFE PROVIDES TRANSITIONAL HOUSING AND SOCIAL SERVICES FOR APPROXIMATELY 60 PERSONS LIVING WITH HIV/AIDS. 5439316 3146540 THE VIDA GUIDANCE CENTER PROVIDES APPROXIMATELY 21,052 UNITS OF MENTAL HEALTH COUNSELING EACH YEAR. LIFE IS PRECIOUS, OPERATED OUT OF THE VIDAGUIDANCE 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. 5439316 3146540 25278168 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 1 385 0 241 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X COMUNILIFE INC 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 SAL ALBANESE BOARD MEMBER 1.00 X 0 0 0 AMARYLIS 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 EDDIE L LIGHTSEY BOARD MEMBER 1.00 X 0 0 0 MARTIN KERN BOARD MEMBER 1.00 X 0 0 0 VICTOR A AYALA BOARD MEMBER 1.00 X 0 0 0 DR ROSA M GIL PRESIDENT/CEO 55.00 10.00 X X 252001 0 53593 KARIN E L BAERE EXECUTIVE VP/CFO 43.00 5.00 X 246754 0 62298 ROSA CIFRE SENIOR VICE PRESIDENT 60.00 X 172415 0 47829 MONA B NAVARRA VICE PRESIDENT OF FINANCE 35.00 5.00 X 123248 0 30387 FRANZ R HINOJOSA PSYCHIATRIST 35.00 X 104772 0 2797 OLGA JOB AVP HOUSING DEVELOPMENT 35.00 X 121058 0 8794 SHARON L SAGEMAN PSYCHIATRIST 35.00 X 196380 0 55348 PAMELA J TIMMINS AVP- PROGRAMS 50.00 X 111720 0 413 1328348 0 261459 8 0 1 0 OPTIMUM SECURITY SERVICES INC 224 WEST 35TH STREET SUITE 401 NEW YORK NY 10001 SECURITY SERVICES 159146 1 202258 21875338 246350 22323946 MEDICAID- FEE FOR SERVICES 621500 3252037 3252037 RENTAL INCOME 900002 1050836 1050836 MANAGEMENT FEES 561000 368071 368071 MEDICAID- COMMUNITY RESIDENCE 624200 361379 361379 5032323 1052 1052 16950 202258 50280 -33330 -33330 OTHER INCOME 900099 52169 52169 52169 27376160 5032323 0 19891 754939 232851 522088 9049763 8324180 617836 107747 625663 568322 49799 7542 1453347 1279932 156757 16658 735346 657260 69959 8127 41912 21114 20798 61750 61750 72000 72000 42500 42500 579778 334908 140251 104619 2075 2075 2188448 2009579 172326 6543 11354312 10990843 363469 312229 304495 7734 253338 243214 10124 140208 99016 41192 BAD DEBT EXPENSE 137424 137424 58725 13280 42694 2751 27863757 25278168 2289102 296487 6373128 3171368 104359 298312 2901869 3894976 1411439 1637543 1772112 1721363 49404 60191 3311673 1126104 2371432 2185569 88505 89803 1575987 990763 16648235 14049888 987696 880209 6428333 2876690 2281387 1726001 1767594 3871360 11465010 9354260 X 3054198 2564214 2129027 2131414 5183225 4695628 16648235 14049888 -487597 0 X X 0 1 X 1 1 1 X 20323850 19693305 21866751 23933087 22323946 108140939 20323850 19693305 21866751 23933087 22323946 108140939 108140939 1887 11223 972 265 1052 15399 601521 27056 252644 28257 52169 961647 109117985 22433432 0.99100 0.98380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 601,521. 2010 AMOUNT: $ 27,056. 2011 AMOUNT: $ 60,964. 2012 AMOUNT: $ 28,257. 2013 AMOUNT: $ 52,169. HEALTH BENEFITS WRITE-OFF - 2011 AMOUNT: $ 191,680. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 72000 72000 0 PART II-B, LINE 1: COMUNILIFE PAID THE MIRRAM GROUP $72,000 DURING FY 2014 FOR INTERGOVERNMENTAL LOBBYING. 2398057 586352 1811705 113510 55172 58338 447355 327892 119463 352751 156688 196063 2185569 DUE FROM RELATED ENTITIES 886794 OTHER ASSETS 200 SECURITY DEPOSIT 103769 990763 ACCRUED BENEFITS PAYABLE 1562393 DEFERRED COMPENSATION PAYABLE 96831 DUE TO THIRD PARTY 2212136 3871360 X 28505309 1883703 1883703 26621606 754554 754554 27376160 29106798 1997595 1997595 27109203 754554 754554 27863757 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM SUBSIDIARIES 1,883,703. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS 754,554. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM SUBSIDIARIES 1,997,595. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS 754,554. X X X X X 1 POWERED BY PROFESSIONAL 1375 BROADWAY 3RD FLOOR NEW YORK NY 10018 PROFESSIONAL FEES 0 219208 42500 176708 219208 42500 176708 NY CORPORATE BREAKFAST 219208 202258 16950 4584 15282 25145 5269 219208 202258 16950 4584 15282 25145 5269 50280 -33330 X X X X X 1 1 0 0 0 0 0 0 0 DR ROSA M GIL PRESIDENT/CEO 252001 0 0 0 0 0 44765 0 8828 0 305594 0 0 0 KARIN E L BAERE EXECUTIVE VP/CFO 206377 0 0 0 40377 0 39412 0 22886 0 309052 0 40377 0 ROSA CIFRE SENIOR VICE PRESIDENT 172415 0 0 0 0 0 29256 0 18573 0 220244 0 0 0 MONA B NAVARRA VICE PRESIDENT OF FINANCE 123248 0 0 0 0 0 21552 0 8835 0 153635 0 0 0 SHARON L SAGEMAN PSYCHIATRIST 196380 0 0 0 0 0 36124 0 19224 0 251728 0 0 0 PART I, LINES 4A-B DR. ROSA M. GIL KARIN E. L. BAERE ROSA CIFRE THESE INDIVIDUALS PARTICIPATED IN THE PLAN IN THE CURRENT YEAR. THERE WAS A PAYMENT OF $11,557 MADE TO KARIN BAERE. KARIN E. L. BAERE RECEIVED $28,820 OF SEVERANCE PAY. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT 990 EACH YEAR. WHEN FINALIZED, IT IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS. AT ITS MARCH MEETING, THE BOARD APPROVES THE 990 FOR FILLING, AND ONLY THEN IT IS 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 AUGUST 2013. 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: 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 DEV FUND CORP 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 133693602 LEASE OF FACILITIES NY 501(C)(3) LINE 9 COMUNILIFE INC 1 HOME ASSISTANCE TECHNICIANS INC 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 133618225 SHARING OF PAID EMPLOYEES 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 538200 COST DONA ROSITA TWO LP O 56960 COST PROSPECT LP O 82761 COST HIRE HOUSING DEV FUND CORP K 26923 COST HOME ASSISTANCE TECHNICIANS INC O 322923 COST