2014-03-17T15:33:36-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 133530299 COMUNILIFE INC COMU 2122191618 214 WEST 29TH STREET 8TH FLOOR NEW YORK NY 10001 ROSA M GIL 2122191618 2014-03-13 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z ROSA M GIL 214 WEST 29TH STREET 8TH FLOOR NEW YORK NY 10001 28795069 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. 18 17 360 22 0 0 21866751 23933087 4612916 4816810 972 265 228229 7371 26708868 28757533 0 0 0 0 11352322 12588581 46800 42500 291753 15147218 15920423 26546340 28551504 162528 206029 13905491 16648235 8928295 11465010 4977196 5183225 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 12276573 790934 COMUNILIFE PROVIDES APPROXIMATELY 553 UNITS OF PERMANENT HOUSING ALONG WITH A RANGE OF SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. 5569916 1103152 COMUNILIFE PROVIDES SCATTER-SITE SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 392 CHRONICALLY MENTALLY ILL ADULTS AND OPERATES 20 COMMUNITY RESIDENCE UNITS FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. 2803259 0 COMUNILIFE PROVIDES TRANSITIONAL HOUSING AND SOCIAL SERVICES FOR APPROXIMATELY 112 PERSONS LIVING WITH HIV/AIDS. 5571834 2922724 THE VIDA GUIDANCE CENTER PROVIDES APPROXIMATELY 19,600 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. 5571834 2922724 26221582 1 1 0 0 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 0 0 0 1 393 0 360 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 COMUNILIFE INC 2122191618 214 WEST 29TH STREET NEW YORK NY 10001 VICTOR A AYALA 3.00 X X 0 0 0 JEANNETTE MARRERO 1.00 X X 0 0 0 EDDIE L LIGHTSEY 1.00 X X 0 0 0 ANN SULLIVAN 1.00 X X 0 0 0 CAROLINA BUZZETTI 1.00 X 0 0 0 JOSEPH OLIVIERI 1.00 X 0 0 0 MIGUEL SANCHEZ 1.00 X 0 0 0 FRANCES PANDOLFI 1.00 X 0 0 0 GARY CALNEK 1.00 X 0 0 0 HAZELIEN FEATHERSTONE 1.00 X 0 0 0 JASON TORRES 1.00 X 0 0 0 MARTIN KERN 1.00 X 0 0 0 PAMELA J MARALDO 1.00 X 0 0 0 RAQUEL AYALA 1.00 X 0 0 0 SAL ALBANESE 1.00 X 0 0 0 STEVE DYOTT 1.00 X 0 0 0 VERONICA KELLEHER 1.00 X 0 0 0 DR ROSA M GIL 55.00 10.00 X X 247516 0 54622 KARIN E L BAERE 43.00 5.00 X 210499 0 60115 ROSA CIFRE 60.00 X 156909 0 48496 MONA NAVARRA 35.00 5.00 X 117111 0 29595 PAMELA TIMMINS 50.00 X 101154 0 0 SHARON SAGEMAN 35.00 X 194581 0 53368 ILLYSE KAPLAN 35.00 X 100453 0 10438 1128223 0 256634 7 0 1 0 OPTIMUM SECURITY SERVICES INC 224 WEST 35TH STREET SUITE 401 NEW YORK NY 10001 SECURITY SERVICES 251352 1 138494 23609210 185383 23933087 MEDICAID- FEE FOR SERVICES 621500 2474670 2474670 RENTAL INCOME 900002 1032714 1032714 MEDICAID- COMMUNITY RESIDENCE 624200 866235 866235 MANAGEMENT FEES 561000 443191 443191 4816810 265 265 16650 138494 37536 -20886 -20886 OTHER INCOME 900099 28257 28257 28257 28757533 4816810 0 7636 814167 212917 601250 9055480 8389261 561106 105113 565583 558225 7358 1008724 944471 52480 11773 1144627 1009213 123011 12403 13548 3097 10451 61750 61750 42500 42500 877460 680036 91680 105744 850 850 2810295 2626831 176675 6789 11441300 11083222 358078 211647 200204 11370 73 239785 230351 9434 176813 135029 41784 BAD DEBT EXPENSE 86975 86975 28551504 26221582 2038169 291753 2325780 6373128 104225 104359 4130397 2901869 941314 1411439 1819758 1772112 44803 49404 3244198 872766 2477819 2371432 87477 88505 1973918 1575987 13905491 16648235 1014265 987696 4107785 6428333 2242324 2281387 1563921 1767594 8928295 11465010 X 2692300 3054198 2284896 2129027 4977196 5183225 13905491 16648235 206029 0 X X 0 1 X 1 1 1 X 19002703 20323850 19693305 21866751 23933087 104819696 19002703 20323850 19693305 21866751 23933087 104819696 104819696 18356 1887 11223 972 265 32703 787222 601521 27056 252644 28257 1696700 106549099 20134212 0.98380 0.97700 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 2398057 465669 1932388 113510 43578 69932 402945 261202 141743 329686 102317 227369 2371432 DUE FROM RELATED ENTITIES 1481610 OTHER ASSETS 2330 SECURITY DEPOSIT 92047 1575987 ACCRUED BENEFITS PAYABLE 1679089 DEFERRED COMPENSATION PAYABLE 88505 1767594 X 29890454 1798422 1798422 28092032 665501 665501 28757533 30308091 2422088 2422088 27886003 665501 665501 28551504 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM SUBSIDIARIES 1,798,422. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS 665,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM SUBSIDIARIES 2,422,088. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS 665,501. X X X X X 1 POWERED BY PROFESSIONAL 1375 BROADWAY 3RD FLOOR NEW YORK NY 10018 PROFESSIONAL FEES 0 155144 42500 112644 155144 42500 112644 NY CORPORATE BREAKFAST 155144 138494 16650 16177 15077 6282 155144 138494 16650 16177 15077 6282 37536 -20886 X X X X X 0 1 0 0 0 0 0 0 0 DR ROSA M GIL 247516 0 0 0 0 0 37905 0 16717 0 302138 0 0 0 KARIN E L BAERE 210499 0 0 0 0 0 31654 0 28461 0 270614 0 0 0 ROSA CIFRE 156909 0 0 0 0 0 23551 0 24945 0 205405 0 0 0 SHARON SAGEMAN 194581 0 0 0 0 0 26721 0 26647 0 247949 0 0 0 PART I, LINE 4B DR. ROSA M. GIL KARIN E. L. BAERE ROSA CIFRE THESE INDIVIDUALS PARTICIPATED IN THE PLAN IN THE CURRENT YEAR. THERE WERE NO PAYMENTS MADE. 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. 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 2010. 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 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) PF 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 529200 COST DONA ROSITA TWO LP O 94690 COST DONA ROSITA TWO LP N 52920 COST