2013-04-03T10:40:10-05:00 2012-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-07-01 133530299 COMUNILIFE INC COMU 2122191618 214 WEST 29TH STREET 8TH FLOOR NEW YORK NY 10001 ROSA M GIL 2122191618 2013-03-22 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-25 16:41:14Z ROSA M GIL 214 WEST 29TH STREET 8TH FLOOR NEW YORK NY 10001 26747933 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 17 339 26 0 0 19693305 21866751 5331517 4612916 11223 972 20391 228229 25056436 26708868 0 0 0 0 10302864 11352322 41319 46800 346440 14521390 15147218 24865573 26546340 190863 162528 12520786 13905491 7706118 8928295 4814668 4977196 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 11408604 743364 COMUNILIFE PROVIDES APPROXIMATELY 553 UNITS OF PERMANENT HOUSING ALONG WITH A RANGE OF SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. 4964900 1085425 COMUNILIFE PROVIDES SCATTER-SITE SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 300 CHRONICALLY MENTALLY ILL ADULTS AND OPERATES 20 COMMUNITY RESIDENCE UNITS FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. 2828452 0 COMUNILIFE PROVIDES TRANSITIONAL HOUSING AND SOCIAL SERVICES FOR APPROXIMATELY 112 PERSONS LIVING WITH HIV/AIDS. 4873541 2784127 THE VIDA GUIDANCE CENTER PROVIDES APPROXIMATELY 18,000 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. 4873541 2784127 24075497 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 1 388 0 339 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 X 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 53.00 X X 237884 0 87206 KARIN E L BAERE 48.00 X 198730 0 74127 ROSA CIFRE 55.00 X 164586 0 58969 MONA NAVARRA 35.00 X 114811 0 32927 ERNESTO VIGOREAUX 28.00 X 130805 0 19100 SHARON SAGEMAN 35.00 X 153943 0 23656 1000759 0 295985 6 0 1 0 GRAN KRIEGEL ASSOCIATES 29 BROADWAY 28TH FLOOR NEW YORK NY 10009 ARCHITECT 549147 1 135884 21477423 253444 21866751 MEDICAID- FEE FOR SERV 621500 2397276 2397276 RENTAL INCOME 900002 996406 996406 MEDICAID- COMMUNITY RE 624200 853457 853457 MANAGEMENT FEES 561000 365777 365777 4612916 972 972 14650 135884 39065 -24415 -24415 HEALTH BENEFITS WRITE- 900099 191680 191680 60964 60964 252644 26708868 4612916 0 229201 757583 200941 556642 8145769 7387399 652966 105404 482081 445595 30000 6486 942557 877941 51918 12698 1024332 889631 122264 12437 77327 58737 18590 58500 58500 46800 46800 855665 662073 41075 152517 1450 1450 2453317 2232568 210820 9929 11109049 10743429 365620 193703 176827 16707 169 220359 205292 15067 177848 136564 41284 26546340 24075497 2124403 346440 938886 2325780 343481 104225 4710736 4130397 390214 941314 1865028 1819758 59991 44803 3110800 632981 2575358 2477819 87477 1637092 1973918 12520786 13905491 560119 1014265 3705272 4107785 1887498 2242324 1553229 1563921 7706118 8928295 X 2559044 2692300 2255624 2284896 4814668 4977196 12520786 13905491 162528 0 X X 0 1 1 X 1 1 X 17571885 19002703 20323850 19693305 21866751 98458494 17571885 19002703 20323850 19693305 21866751 98458494 98458494 45117 18356 1887 11223 972 77555 573586 787222 601521 27056 252644 2242029 100778078 17861428 0.97700 0.97230 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 344984 2053073 113510 30794 82716 402945 193883 209062 196288 63320 132968 2477819 DUE FROM RELATED ENTITIES 1161921 OTHER ASSETS 2170 SECURITY DEPOSIT 809827 1973918 ACCRUED BENEFITS PAYABLE 1476444 DEFERRED COMPENSATION PAYABLE 87477 1563921 26708868 26546340 162528 162528 27047099 1158139 1158139 25888960 819908 819908 26708868 27624619 1898187 1898187 25726432 819908 819908 26546340 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: COMUNILIFE, INC. AND SUBSIDIARIES ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING FOR THE YEARS JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM SUBSIDIARIES 1,158,139. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS 819,908. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM SUBSIDIARIES 1,898,187. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS 819,908. X X X X X 1 POWERED BY PROFESSIONAL 1375 BROADWAY 3RD FLOOR NEW YORK NY 10018 PROFESSIONAL FEES 0 150534 46800 103734 150534 46800 103734 NY CORPORATE BREAKFAST 150534 135884 14650 19200 11017 8848 150534 135884 14650 19200 11017 8848 39065 -24415 X X X X X 0 1 0 0 0 0 0 1 0 DR ROSA M GIL 237884 0 0 0 0 0 71340 0 15866 0 325090 0 0 0 KARIN E L BAERE 198730 0 0 0 0 0 42337 0 31790 0 272857 0 0 0 ROSA CIFRE 149586 0 15000 0 0 0 35051 0 23918 0 223555 0 0 0 SHARON SAGEMAN 153943 0 0 0 0 0 0 0 23656 0 177599 0 0 0 PART I, LINE 4B DR. ROSA M. GIL-$32,175 KARIN E. L. BAERE-$8,882 ERNESTO VIGOREAUX-$9,122 PART I, LINE 7 IN LATE DECEMBER 2010, THE BOARD APPROVED A BONUS BASED ON PERFORMANCE FOR ROSA CIFRE. ROSA CIFRE RECEIVED A CASH PAYMENT IN JANUARY 2011, AS REFLECTED ON THIS YEAR'S FORM 990. 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 2011. 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. HOURS ALLOCATED TO RELATED ORGANIZATION FORM 990, PART VII DR. ROSA M. GIL-53 HOURS KARIN E. L. BAERE-48 HOURS ERNESTO VIGOREAUX-28 HOURS ORM 990, PART XI, 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 7 COMUNILIFE INC 0 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 0 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 DONA ROSITA TWO INC 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 200313414 GENERAL PARTNER NY N/A S COMUNILIFE PROSPECT INC 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 270347082 GENERAL PARTNER NY N/A S DONA ROSITA INC 214 W 29TH STREET 8TH FLOOR NEW YORK NY 10001 133830778 LEASE OF FACILITIES NY N/A S 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 DONA ROSITA TWO LP J 504000 COST DONA ROSITA TWO LP N 72931 COST