COMUNILIFE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMUNILIFE INC (EIN 13-3530299)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-25
- IRS object ID
- 201140849349300014
- Schema version
- 2009v1.7
- 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 | 2011-03-25T14:36:05-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cerini & Associates LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 Veterans Memorial Hwy | AddressLine1 |
| City | Bohemia | City |
| State | NY | State |
| ZIP Code | 11716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | Dr Rosa M Gil | Name |
| Title | President/CEO | Title |
| Phone | 2122191618 | Phone |
| Date Signed | 2011-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6315821600 | Phone |
| Date Prepared | 2011-03-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr 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 | 24401684 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | TO PROVIDE A CONTINUUM OF CULTURALLY APPROPRIATE MENTALHEALTH, SOCIAL SERVICES, MEANS AND HOUSING FOR LOW-INCOMECHILDREN, ADOLESCENTS, ADULTS AND FAMILIES, INCLUDINGHOMELESS PERSONS LIVING WITH MENTAL ILLNESS AND HIV/AIDS.THE MISSION IS TO PROMOTE SELF-SUFFIENCY, IMPROVE THEQUALITY OF LIFE AND BUILD A HEALTHIER TOMORROW FORUNDERSERVED DIVERSE COMMUNITIES IN NEW YORK CITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 303 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19002703 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20323850 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2733103 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3474426 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1887 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 787222 | OtherRevenuePriorYear |
| Other Revenue Current Year | 601521 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22541384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24401684 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9355749 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9742547 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 25083 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 167686 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12688610 | OtherExpensePriorYear |
| Other Expenses Current Year | 13931308 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22044359 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23698938 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 497025 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 702746 | RevenuesLessExpensesCY |
| Total Assets BOY | 10671112 | TotalAssetsBOY |
| Total Assets EOY | 12515357 | TotalAssetsEOY |
| Total Liabilities BOY | 6849768 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7891552 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3821344 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4623805 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A CONTINUUM OF CULTURALLY APPROPRIATE MENTALHEALTH, SOCIAL SERVICES, MEANS AND HOUSING FOR LOW-INCOMECHILDREN, ADOLESCENTS, ADULTS AND FAMILIES, INCLUDINGHOMELESS PERSONS LIVING WITH MENTAL ILLNESS AND HIV/AIDS.THE MISSION IS TO PROMOTE SELF-SUFFIENCY, IMPROVE THEQUALITY OF LIFE AND BUILD A HEALTHIER TOMORROW FORUNDERSERVED DIVERSE COMMUNITIES IN NEW YORK CITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9156000 | Expense |
| Revenue | 10462492 | Revenue |
| Description | COMUNILIFE PROVIDES APPROXIMATELY 463 PERMANENT HOUSING UNITS AS WELL AS ON-SITE SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4866585 | Expense |
| Revenue | 5184148 | Revenue |
| Description | COMUNILIFE PROVIDES HOUSING AND CASE MANAGEMENT SERVICES TO APPROXIMATELY 280 CHRONICALLY MENTALLY ILL ADULTS REFERRED FROM STATE PSYCHIATRIC INSTITUTIONS, HOSPITALS, AND OTHER MENTAL HEALTH AGENCIES. IN ADDITION, COMUNILIFE OPERATES TWO COMMUNITY RESIDENCE FOR UP TO TWENTY ADULTS WITH CHRONIC MENTAL ILLNESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2835778 | Expense |
| Revenue | 2935031 | Revenue |
| Description | COMUNILIFE PROVIDES TRANSITIONAL HOUSING FOR APPROXIMATELY 112 PERSONS LIVING WITH HIV/AIDS ALONG WITH CASE MANAGEMENT SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4559637 | Expense |
| Revenue | 5835526 | Revenue |
| Description | COMUNILIFE HAS VARIOUS OTHER PROGRAMS TO PROVIDE HOUSING AND COUNSELING TO MENTALLY ILL AND AIDS PATIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4559637 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5835526 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21418000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 346 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 303 | 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 |
| Nbr Voting Governing Body Members | 17 | 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 |
| Other Website | X | OtherWebsite |
| 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ann sullivan | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| caridad aguirre-pellicer csw | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| carolina buzzetti | ||||||||
| 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 | |||
| eddie l lightsey | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| gary calnek ba | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| jeannette marrero | ||||||||
| VICE CHAIRMAN | 1.00 | X | 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 | |||
| veronica kelleher | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| steve dyott | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| sal albanese cpa | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| hazelien featherstone | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| victor a ayala Ph d | ||||||||
| chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| Dr Rosa Gil | ||||||||
| President/ceo | 65.00 | X | 226324 | 0 | 79878 | X | X | |
| karin baere | ||||||||
| executive vp/coo/cfo | 50.00 | X | 195594 | 0 | 81576 | X | X | |
| ROSA CIFRE | ||||||||
| SENIOR VICE PRESIDENT OF PROGRAMS | 50.00 | X | 134488 | 0 | 34123 | X | X | |
| mona navarra-guzman | ||||||||
| director of finance | 40.00 | 118821 | 0 | 13713 | X | |||
| ERNESTO VIGOREAUX | ||||||||
| DIRECTOR OF HOUSING DEVELOPMENT | 40.00 | 113511 | 0 | 6428 | X | |||
| BRUNILDA SANCHEZ | ||||||||
| DIRECTOR OF HIV/AIDS SCATTER SITE H | 35.50 | 104211 | 0 | 0 | X | |||
| MARY FRITZ | ||||||||
| DIRECTOR OF HUMAN SERVICES | 40.00 | 103942 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 996891 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 215718 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BZB CORP | |||||
| 505 EAST 175TH STREET | BRONX | NY | 10457 | Office Rent | 583715 |
| 897 crotona park north | |||||
| 381 park ave south suite 1515 | NEW YORK | NY | 10016 | Office Rent | 435000 |
| WALSAM 29 COMPANY | |||||
| P O BOX 8000 DEPARTMENT 637 | BUFFALO | NY | 14267 | Office Rent | 362836 |
| KY 146 REALTY LLC | |||||
| 4 CHANNEL DRIVE | KINGS POINT | NY | 11024 | Office Rent | 294000 |
| 109 merrick realty llc | |||||
| 381 park ave south suite 1515 | nEW YORK | NY | 10016 | client rent | 257900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 19957745 | GovernmentGrants |
| All Other Contributions | 366105 | AllOtherContributions |
| Total Contributions | 20323850 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Medicaid-fee for servi | 900099 | 2225715 | 2225715 |
| rental income | 900099 | 709286 | 709286 |
| medicaid-community res | 900099 | 539425 | 539425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3474426 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1887 | TotalRevenueColumn |
| Exclusion | $1,887 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 601521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 601521 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 601521 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24401684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4075947 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,887 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027451 | Total |
| Program Services | 238699 | ProgramServices |
| Management And General | 788752 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6465285 | Total |
| Program Services | 6198817 | ProgramServices |
| Management And General | 231086 | ManagementAndGeneral |
| Fundraising | 35382 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395354 | Total |
| Program Services | 320638 | ProgramServices |
| Management And General | 72947 | ManagementAndGeneral |
| Fundraising | 1769 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209933 | Total |
| Program Services | 1109963 | ProgramServices |
| Management And General | 93939 | ManagementAndGeneral |
| Fundraising | 6031 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644524 | Total |
| Program Services | 496059 | ProgramServices |
| Management And General | 145650 | ManagementAndGeneral |
| Fundraising | 2815 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35860 | Total |
| Program Services | 15817 | ProgramServices |
| Management And General | 20043 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25083 | Total |
| Fundraising | 25083 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321538 | Total |
| Program Services | 155236 | ProgramServices |
| Management And General | 106209 | ManagementAndGeneral |
| Fundraising | 60093 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157451 | Total |
| Program Services | 117044 | ProgramServices |
| Management And General | 28565 | ManagementAndGeneral |
| Fundraising | 11842 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2439395 | Total |
| Program Services | 2080973 | ProgramServices |
| Management And General | 358422 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142064 | Total |
| Program Services | 142064 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50763 | Total |
| Program Services | 33991 | ProgramServices |
| Management And General | 15763 | ManagementAndGeneral |
| Fundraising | 1009 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85793 | Total |
| Program Services | 84908 | ProgramServices |
| Management And General | 885 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138908 | Total |
| Program Services | 107396 | ProgramServices |
| Management And General | 31512 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206736 | Total |
| Program Services | 165092 | ProgramServices |
| Management And General | 41644 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| client rent | 7570060 | 7570060 | ||
| telephone and utilities | 724824 | 632959 | 91865 | |
| food for clients | 591189 | 591189 | ||
| consultants | 476560 | 465478 | 10230 | 852 |
| repairs and maintenance | 224491 | 213317 | 11174 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765676 | Total |
| Program Services | 678300 | ProgramServices |
| Management And General | 64566 | ManagementAndGeneral |
| Fundraising | 22810 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23698938 | Total |
| Program Services | 21418000 | ProgramServices |
| Management And General | 2113252 | ManagementAndGeneral |
| Fundraising | 167686 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752594 | BOY |
| EOY | 1111285 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102400 | BOY |
| EOY | 102776 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4789534 | BOY |
| EOY | 5049615 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1908037 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33108 | BOY |
| EOY | 34038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3007015 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 270587 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2604037 | BOY |
| EOY | 2736428 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179455 | BOY |
| EOY | 279168 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209984 | BOY |
| EOY | 1294010 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10671112 | BOY |
| EOY | 12515357 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1371692 | BOY |
| EOY | 1193020 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3769467 | BOY |
| EOY | 3090775 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1966652 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1708609 | BOY |
| EOY | 1641105 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6849768 | BOY |
| EOY | 7891552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279732 | BOY |
| EOY | 1764556 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2541612 | BOY |
| EOY | 2859249 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3821344 | BOY |
| EOY | 4623805 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10671112 | BOY |
| EOY | 12515357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 14985823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17395788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17571885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19002703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20323850 | CurrentTaxYear |
| Total | 89280049 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14985823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17395788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17571885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19002703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20323850 | CurrentTaxYear |
| Total | 89280049 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 89280049 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1887 | CurrentTaxYear |
| Total | 99963 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 390600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 593595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 573586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 787222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 601521 | CurrentTaxYear |
| Total | 2946524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 92326536 | TotalSupport |
| Public Support Pertcentage170 | 0.96700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2457049 | OtherCostOrOtherBasis |
| Depreciation | 116932 | Depreciation |
| Book Value | 2340117 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271782 | OtherCostOrOtherBasis |
| Depreciation | 60212 | Depreciation |
| Book Value | 211570 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278184 | OtherCostOrOtherBasis |
| Depreciation | 93443 | Depreciation |
| Book Value | 184741 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2736428 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from affiliate | 1230991 |
| security deposits | 63019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1294010 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension Payable | $485,108 |
| Accrued Benefits | $916,699 |
| deferred rent | $142,941 |
| due to affiliates | $96,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1641105 | TotalOfAmounts |
| Total Revenue | 24401684 | TotalRevenue |
| Total Expenses | 23698938 | TotalExpenses |
| Excess Or Deficit For Year | 702746 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15513 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 84202 | PriorPeriodAdjustments |
| Total Adjustments | 99715 | TotalAdjustments |
| Excess Or Deficit Per FS | 802461 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24417197 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15513 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 15513 | RevenueNotRptdF990 |
| Revenue Subtotal | 24401684 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24401684 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23698938 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23698938 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23698938 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Comunilife, Inc.is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code and are publicly supported, as described in section 509(a). This entity is also exempt from state and local taxes. Comunilife evaluated for uncertain tax positions and has determined that there were no uncertain tax positions for 2010. The tax returns of Comunilife are subject to review and examination by federal, state, and local authorities and the 2007, 2008, 2009, and 2010 tax years are open for examination. Comunilife has determined that it has registered in all states where it is required to be registered. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| 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 | oct 2009 breakfast | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | planning and executing annual corporate breakfast | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 112366 | GrossReceipts |
| Amount Retained By Contractor | 25083 | AmountRetainedByContractor |
| Net To Organization | 87283 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 112366 | TotalGrossReceipts |
| Total Retained By Contractors | 25083 | TotalRetainedByContractors |
| Total Net To Organization | 87283 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Corporate breakfast | NameOfEvent1 |
| Gross Receipts Event1 | 112366 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 112366 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13800 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 44002 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 112366 | GrossReceiptsTotal |
| Gross Revenue Total Events | 112366 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 13800 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 44002 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57802 | DirectExpenseSummaryEvents |
| Net Income Summary | 54564 | 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 | 0 | 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 Gil | |||||||||||||
| 226324 | 0 | 0 | 0 | 0 | 0 | 71270 | 0 | 8608 | 0 | 306202 | 0 | 0 | 0 |
| karin baere | |||||||||||||
| 195594 | 0 | 0 | 0 | 0 | 0 | 57882 | 0 | 23694 | 0 | 277170 | 0 | 0 | 0 |
| ROSA CIFRE | |||||||||||||
| 134488 | 0 | 0 | 0 | 0 | 0 | 34123 | 0 | 0 | 0 | 168611 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the Audit Committee before filing with the IRS. | |
| Form 990, Part VI, Section B, line 12c | Board members are given the opportunity to disclose any conflicts of interest annually and are required to sign an annual disclosure form. | |
| 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. | |
| 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. In addition, the 990 is available at www.guidestar.org. | |
| Form 990, Part XI, Line 2C | Process has not changed from prior year | |
| Schedule G, Part I, Line 2b, Column (v) | the fundraiser plans and executes the annual corporate breakfast for the Organization. the organization made a downpayment of $2,000 and made seven additional payments of $5,200 | Explanation of Fundraising Payments |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|
| Taste of the Bronx | |||||||||
| 214 W 29th St8th Floor | New York | NY | 10001 | 134019012 | food services | NY | 501(c)(3) | 7 | comunilife inc |
| HIRE Housing Development Fund Corporation | |||||||||
| 214 west 29th st 8th floor | new York | NY | 10001 | 133693602 | housing dev. corp | NY | 501(c)(3) | Line 7 | comunilife inc |
| HIRE Dona Rosita II Housing Development Fund Corporation | |||||||||
| 214 west 29th st 8th floor | new York | NY | 10001 | 542104235 | housing dev. corp | NY | 501(c)(3) | Line 7 | comunilife inc |
| comunilife prospect housing development fund corporation | |||||||||
| 214 west 29th st 8th floor | new York | NY | 10001 | 264186310 | housing dev. corp | NY | 501(c)(3) | Line 7 | comunilife inc |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|
| comunilife prospect associates lp | ||||||||
| 214 West 29th St 8th floor | New York | NY | 10001 | 270347156 | Low income supportive housing | NY | 0 | 0 |
| dona rosita two lp | ||||||||
| 214 West 29th St 8th floor | New York | NY | 10001 | 201130370 | Low income supportive housing | NY | 0 | 0 |
| rosita associates lp | ||||||||
| 214 West 29th St 8th floor | New York | NY | 10001 | 133830781 | Low income supportive housing | NY | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| comunilife prospectinc | ||||||||
| 214 West 29th Street 8th fl | New York | NY | 10001 | 270347082 | general partner | NY | comunilife prospect hdfc | C |
| dona rosita inc | ||||||||
| 214 West 29th Street 8th fl | New York | NY | 10001 | 133830778 | general partner | NY | hire hdfc | S |
| dr two inc | ||||||||
| 214 West 29th Street 8th fl | New York | NY | 10001 | 200313414 | general partner | NY | hire dona rosita II hdfc | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| dona rosita two lp | |
| J | 381600 |
| hire hdfc | |
| K | 57947 |
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