2012-03-21T08:58:45-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 133530299 COMUNILIFE INC COMU 2122191618 214 WEST 29TH STREET 8TH FLOOR NEW YORK NY 10001 ROSA M GIL 2122191618 2012-03-19 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z ROSA M GIL 214 WEST 29TH STREET 8TH FLOOR NEW YORK NY 10001 25078701 0 X WWW.COMUNILIFE.ORG X 1989 NY 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. 18 17 337 2 0 0 20323850 19693305 3474426 5331517 1887 11223 601521 20391 24401684 25056436 0 0 0 0 9742547 10302864 25083 41319 240715 13931308 14521390 23698938 24865573 702746 190863 12515357 12520786 7891552 7706118 4623805 4814668 X 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. 0 0 9808760 643232 COMUNILIFE PROVIDES APPROXIMATELY 512 UNITS OF PERMANENT HOUSING ALONG WITH A RANGE OF SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. 5051954 975408 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. 2957340 0 COMUNILIFE PROVIDES TRANSITIONAL HOUSING AND SOCIAL SERVICES FOR APPROXIMATELY 112 PERSONS LIVING WITH HIV/AIDS. 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. 4746782 3712877 22564836 1 1 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 1 0 0 1 353 0 1 337 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 1 1 1 1 1 1 1 1 1 1 0 NY X COMUNILIFE INC 2122191618 214 WEST 29TH STREET NEW YORK NY 10001 VICTORIA A AYALA PHD 3.00 X X 0 0 0 JEANNETTE MARRERO RNMS 1.00 X X 0 0 0 EDDIE L LIGHTSEY MBA 1.00 X X 0 0 0 ANN SULLIVAN MBA 1.00 X X 0 0 0 CAROLINA BUZZETTI MD 1.00 X 0 0 0 DR JOSEPH OLIVIERI MD 1.00 X 0 0 0 DR MIGUEL SANCHEZ MD 1.00 X 0 0 0 FRANCES PANDOLFI 1.00 X 0 0 0 GARY CALNEK BA 1.00 X 0 0 0 HAZELIEN FEATHERSTONE FCCA 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 60.00 X X 224579 0 79483 KARIN BAERE 55.00 X 224480 0 81236 ROSA CIFRE 55.00 X 131199 0 52229 MONA NAVARRA-GUZMAN 35.00 X 115451 0 22016 MARY FRITZ 35.00 X 113010 0 4252 ERNESTO VIGOREAUX 35.00 X 111395 0 7239 920114 0 246455 6 0 1 0 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 3 157762 19415534 120009 19693305 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 236409 236409 5331517 11223 11223 15600 157762 22265 -6665 -6665 OTHER REVENUE 900099 27056 27056 27056 25056436 5331517 0 31614 751327 204202 547125 7364561 6774572 581105 8884 649691 625525 23308 858 796273 712350 82974 949 741012 660033 80121 858 19179 4952 14227 85000 47612 37388 41319 41319 789014 566176 52606 170232 2471358 2276285 177458 17615 10402148 10044783 357365 201208 179203 22005 1964 1964 220478 185202 35276 168612 119548 49064 BAD DEBT EXPENSE 162429 162429 24865573 22564836 2060022 240715 1111285 938886 102776 343481 5049615 4710736 390214 1908037 1865028 34038 59991 3062896 487538 2736428 2575358 279168 1294010 1637092 12515357 12520786 1193020 560119 3090775 3705272 1966652 1887498 1641105 1553229 7891552 7706118 X 1764556 2559044 2859249 2255624 4623805 4814668 12515357 12520786 190863 0 X X 0 1 1 X 1 1 X 17395788 17571885 19002703 20323850 19693305 93987531 17395788 17571885 19002703 20323850 19693305 93987531 93987531 20627 45117 18356 1887 11223 97210 593595 573586 787222 601521 27056 2582980 96667721 15418275 0.97230 0.96700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2395217 224558 2170659 120470 23780 96690 384269 198202 186067 162940 40998 121942 2575358 DUE FROM RELATED ENTITIES 1273767 OTHER ASSETS 363325 1637092 ACCRUED BENEFITS PAYABLE 1456972 DUE TO RELATED ENTITIES 96257 1553229 25056436 24865573 190863 0 190863 25471055 1643352 1643352 23827703 1228733 1228733 25056436 26684188 3047348 3047348 23636840 1228733 1228733 24865573 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. X X X X X 1 POWERED BY PROFESSIONAL 1375 BROADWAY 3RD FLOOR NEW YORK NY 10018 PROFESSIONAL FEES 0 173362 41319 132043 173362 41319 132043 NY CORPORATE BREAKFAST 173362 157762 15600 3040 13200 6025 173362 157762 15600 3040 13200 6025 22265 -6665 X X X X X 0 0 0 0 0 0 0 1 0 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 PART I, LINE 7 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. 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 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. 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