COMUNILIFE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMUNILIFE INC (EIN 13-3530299)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-21
- IRS object ID
- 201210819349300106
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-21T08:58:45-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133530299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMUNILIFE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMU | NameControl |
| Phone | 2122191618 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 WEST 29TH STREET 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSA M GIL | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2122191618 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSA M GIL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 WEST 29TH STREET 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25078701 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMUNILIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | COMUNILIFE'S MISSION IS TO IMPROVE THE QUALITY OF LIFE AND CREATE A HEALTHIER TOMORROW FOR CHILDREN, ADOLESCENTS, ADULTS, FAMILIES AND SENIORS LIVING WITH MENTAL ILLNESS AND/OR HIV/AIDS IN NEW YORK CITY'S UNDERSERVED, DIVERSE COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 337 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20323850 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19693305 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3474426 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5331517 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1887 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11223 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 601521 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20391 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24401684 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25056436 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9742547 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10302864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 25083 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 41319 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 240715 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13931308 | OtherExpensePriorYear |
| Other Expenses Current Year | 14521390 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23698938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24865573 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 702746 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 190863 | RevenuesLessExpensesCY |
| Total Assets BOY | 12515357 | TotalAssetsBOY |
| Total Assets EOY | 12520786 | TotalAssetsEOY |
| Total Liabilities BOY | 7891552 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7706118 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4623805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4814668 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMUNILIFE'S MISSION IS TO IMPROVE THE QUALITY OF LIFE AND CREATE A HEALTHIER TOMORROW FOR CHILDREN, ADOLESCENTS, ADULTS, FAMILIES AND SENIORS LIVING WITH MENTAL ILLNESS AND/OR HIV/AIDS IN NEW YORK CITY'S UNDERSERVED, DIVERSE COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9808760 | Expense |
| Revenue | 643232 | Revenue |
| Description | COMUNILIFE PROVIDES APPROXIMATELY 512 UNITS OF PERMANENT HOUSING ALONG WITH A RANGE OF SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5051954 | Expense |
| Revenue | 975408 | Revenue |
| Description | COMUNILIFE PROVIDES SCATTER-SITE SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 280 CHRONICALLY MENTALLY ILL ADULTS AND OPERATES 20 COMMUNITY RESIDENCE UNITS FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2957340 | Expense |
| Revenue | 0 | Revenue |
| Description | COMUNILIFE PROVIDES TRANSITIONAL HOUSING AND SOCIAL SERVICES FOR APPROXIMATELY 112 PERSONS LIVING WITH HIV/AIDS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2592325 | 2845492 | THE VIDA DUIDANCE CENTER PROVIDESAPPROXIMATELY 16,000 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. |
| 2154457 | 0 | THE SAFE HAVEN PROGRAMS OFFER TRANSITIONAL HOUSING TO HOMELESS PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. |
| 867385 | CLIENTS RENT, DEVELOPMENT AND MANAGEMENT FEES FROM THE PARTNERSHIPS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4746782 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3712877 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22564836 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 353 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 337 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMUNILIFE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122191618 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 WEST 29TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| VICTORIA A AYALA PHD | |||||||
| CHAIRPERSON | 3.00 | X | X | 0 | 0 | 0 | |
| JEANNETTE MARRERO RNMS | |||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| EDDIE L LIGHTSEY MBA | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ANN SULLIVAN MBA | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CAROLINA BUZZETTI MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR JOSEPH OLIVIERI MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR MIGUEL SANCHEZ MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANCES PANDOLFI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY CALNEK BA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HAZELIEN FEATHERSTONE FCCA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JASON TORRES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN KERN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA J MARALDO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAQUEL AYALA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SAL ALBANESE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE DYOTT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VERONICA KELLEHER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ROSA M GIL | |||||||
| PRESIDENT/CEO | 60.00 | X | X | 224579 | 0 | 79483 | |
| KARIN BAERE | |||||||
| EXECUTIVE VP/COO/CFO | 55.00 | X | 224480 | 0 | 81236 | ||
| ROSA CIFRE | |||||||
| SENIOR VICE PRESIDENT | 55.00 | X | 131199 | 0 | 52229 | ||
| MONA NAVARRA-GUZMAN | |||||||
| DIRECTOR OF FINANCE | 35.00 | 115451 | 0 | 22016 | X | ||
| MARY FRITZ | |||||||
| DIRECTOR OF HOUSING DEVELOPMENT | 35.00 | 113010 | 0 | 4252 | X | ||
| ERNESTO VIGOREAUX | |||||||
| DIRECTOR OF HUMAN RESOURCES | 35.00 | 111395 | 0 | 7239 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 920114 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 246455 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GRAN KRIEGEL ASSOCIATES | |||||
| 29 BROADWAY 28TH FLOOR | NEW YORK | NY | 10009 | ARCHITECT | 161131 |
| LM PROTECTION SERVICES INC | |||||
| 712 THROGS NECK EXPWY | BRONX | NY | 10465 | SECURITY | 124839 |
| INFORMATION MANAGEMENT ASSOCIATES | |||||
| 1595 LINCOLN HIGHWAY | EDISON | NJ | 08817 | BILLING | 103262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 157762 | FundraisingEvents |
| Government Grants | 19415534 | GovernmentGrants |
| All Other Contributions | 120009 | AllOtherContributions |
| Total Contributions | 19693305 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID- FEE FOR SERV | 621500 | 2609083 | 2609083 |
| RENTAL INCOME | 900002 | 877420 | 877420 |
| MEDICAID- COMMUNITY RE | 624200 | 774044 | 774044 |
| DEVELOPMENT FEES | 900099 | 437843 | 437843 |
| MANAGEMENT FEES | 561000 | 396718 | 396718 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 236409 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5331517 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11223 | TotalRevenueColumn |
| Exclusion | $11,223 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 157762 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22265 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6665 | TotalRevenueColumn |
| Exclusion | -$6,665 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27056 | TotalRevenueColumn |
| Exclusion | $27,056 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27056 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25056436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5331517 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,614 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751327 | Total |
| Program Services | 204202 | ProgramServices |
| Management And General | 547125 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7364561 | Total |
| Program Services | 6774572 | ProgramServices |
| Management And General | 581105 | ManagementAndGeneral |
| Fundraising | 8884 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649691 | Total |
| Program Services | 625525 | ProgramServices |
| Management And General | 23308 | ManagementAndGeneral |
| Fundraising | 858 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796273 | Total |
| Program Services | 712350 | ProgramServices |
| Management And General | 82974 | ManagementAndGeneral |
| Fundraising | 949 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741012 | Total |
| Program Services | 660033 | ProgramServices |
| Management And General | 80121 | ManagementAndGeneral |
| Fundraising | 858 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19179 | Total |
| Program Services | 4952 | ProgramServices |
| Management And General | 14227 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 47612 | ProgramServices |
| Management And General | 37388 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41319 | Total |
| Fundraising | 41319 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789014 | Total |
| Program Services | 566176 | ProgramServices |
| Management And General | 52606 | ManagementAndGeneral |
| Fundraising | 170232 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2471358 | Total |
| Program Services | 2276285 | ProgramServices |
| Management And General | 177458 | ManagementAndGeneral |
| Fundraising | 17615 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10402148 | Total |
| Program Services | 10044783 | ProgramServices |
| Management And General | 357365 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201208 | Total |
| Program Services | 179203 | ProgramServices |
| Management And General | 22005 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1964 | Total |
| Program Services | 1964 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220478 | Total |
| Program Services | 185202 | ProgramServices |
| Management And General | 35276 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168612 | Total |
| Program Services | 119548 | ProgramServices |
| Management And General | 49064 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT EXPENSE | Description |
| Total | 162429 | Total |
| Program Services | 162429 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24865573 | Total |
| Program Services | 22564836 | ProgramServices |
| Management And General | 2060022 | ManagementAndGeneral |
| Fundraising | 240715 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111285 | BOY |
| EOY | 938886 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102776 | BOY |
| EOY | 343481 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5049615 | BOY |
| EOY | 4710736 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 390214 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1908037 | BOY |
| EOY | 1865028 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34038 | BOY |
| EOY | 59991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3062896 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 487538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2736428 | BOY |
| EOY | 2575358 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279168 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294010 | BOY |
| EOY | 1637092 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12515357 | BOY |
| EOY | 12520786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193020 | BOY |
| EOY | 560119 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3090775 | BOY |
| EOY | 3705272 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1966652 | BOY |
| EOY | 1887498 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1641105 | BOY |
| EOY | 1553229 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7891552 | BOY |
| EOY | 7706118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1764556 | BOY |
| EOY | 2559044 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2859249 | BOY |
| EOY | 2255624 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4623805 | BOY |
| EOY | 4814668 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12515357 | BOY |
| EOY | 12520786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 190863 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17395788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17571885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19002703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20323850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19693305 | CurrentTaxYear |
| Total | 93987531 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17395788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17571885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19002703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20323850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19693305 | CurrentTaxYear |
| Total | 93987531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 93987531 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11223 | CurrentTaxYear |
| Total | 97210 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 593595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 573586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 787222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27056 | CurrentTaxYear |
| Total | 2582980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 96667721 | TotalSupport |
| Gross Receipts From Admissions Etc | 15418275 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2395217 | OtherCostOrOtherBasis |
| Depreciation | 224558 | Depreciation |
| Book Value | 2170659 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120470 | OtherCostOrOtherBasis |
| Depreciation | 23780 | Depreciation |
| Book Value | 96690 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 384269 | OtherCostOrOtherBasis |
| Depreciation | 198202 | Depreciation |
| Book Value | 186067 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162940 | OtherCostOrOtherBasis |
| Depreciation | 40998 | Depreciation |
| Book Value | 121942 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2575358 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED ENTITIES | 1273767 |
| OTHER ASSETS | 363325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1637092 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED BENEFITS PAYABLE | $1,456,972 |
| DUE TO RELATED ENTITIES | $96,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1553229 | TotalOfAmounts |
| Total Revenue | 25056436 | TotalRevenue |
| Total Expenses | 24865573 | TotalExpenses |
| Excess Or Deficit For Year | 190863 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 190863 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25471055 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1643352 | OtherRevenues |
| Revenue Not Rptd F990 | 1643352 | RevenueNotRptdF990 |
| Revenue Subtotal | 23827703 | RevenueSubtotal |
| Other Revenues Not Included | 1228733 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1228733 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25056436 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26684188 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3047348 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3047348 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23636840 | ExpensesSubtotal |
| Other Expenses Not Included | 1228733 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1228733 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24865573 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM SUBSIDIARIES 1,643,352. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 1,228,733. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM SUBSIDIARIES 3,047,348. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 1,228,733. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWERED BY PROFESSIONAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FEES | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 173362 | GrossReceipts |
| Amount Retained By Contractor | 41319 | AmountRetainedByContractor |
| Net To Organization | 132043 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 173362 | TotalGrossReceipts |
| Total Retained By Contractors | 41319 | TotalRetainedByContractors |
| Total Net To Organization | 132043 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CORPORATE BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 173362 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 157762 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15600 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3040 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13200 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6025 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 173362 | GrossReceiptsTotal |
| Charitable Contributions Total | 157762 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15600 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3040 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13200 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6025 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22265 | DirectExpenseSummaryEvents |
| Net Income Summary | -6665 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ROSA M GIL | |||||||||||||
| 224579 | 0 | 0 | 0 | 0 | 0 | 71270 | 0 | 8213 | 0 | 304062 | 0 | 0 | 0 |
| KARIN BAERE | |||||||||||||
| 193920 | 0 | 30560 | 0 | 0 | 0 | 57882 | 0 | 23354 | 0 | 305716 | 0 | 0 | 0 |
| ROSA CIFRE | |||||||||||||
| 131199 | 0 | 0 | 0 | 0 | 0 | 34123 | 0 | 18106 | 0 | 183428 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | IN LATE DECEMBER, 2009, THE BOARD APPROVED BONUSES BASED ON SALARY FOR ROSA GIL, KARIN BAERE, AND ROSA CIFRE. ROSA GIL AND ROSA CIFRE RECEIVED THEIR BONUSES IN 2009 AS ADDITIONAL CONTRIBUTIONS TO THE COMUNILIFE RETIREMENT PLAN, AS REFLECTED ON THE 2009 FORM 990. KARIN BAERE, WHO WAS NOT ELIGIBLE TO PARTICIPATE IN THE RETIREMENT PLAN, RECEIVED A CASH PAYMENT IN JANUARY, 2010, AS REFLECTED ON THIS YEAR'S FORM 990. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENT 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.00000 |
| ROSITA ASSOCIATES LP | |||||||||||
| 214 W 29TH STREET 8TH FLOOR | NEW YORK | NY | 10001 | 133830781 | LEASE OF FACILITIES | NY | N/A | N/A | 0 | 0 | 0.00000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| DONA ROSITA INC | ||||||||
| 214 W 29TH STREET 8TH FLOOR | NEW YORK | NY | 10001 | 133830778 | LEASE OF FACILITIES | NY | N/A | S |
| DR TWO INC | ||||||||
| 214 W 29TH STREET 8TH FLOOR | NEW YORK | NY | 10001 | 200313414 | GENERAL PARTNER | NY | N/A | S |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DONA ROSITA TWO LP | ||
| J | 460800 | COST |
| ROSITA ASSOCIATES LP | ||
| N | 115705 | COST |
| DONA ROSITA TWO LP | ||
| N | 68888 | COST |
Comments