2011-03-25T14:36:05-05:00 2010-06-30 Cerini & Associates LLP 3340 Veterans Memorial Hwy Bohemia NY 11716 990 2009-07-01 133530299 comunilife inc COMU 2122191618 214 west 29th street 8th Floor new york NY 10001 Dr Rosa M Gil 2122191618 2011-03-25 1 6315821600 2011-03-25 2009 2016-02-24 21:20:13Z Dr Rosa M Gil 214 west 29th street 8th Floor new york NY 10001 24401684 0 X www.comunilife.org X 1989 NY 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. 17 17 303 3 0 0 19002703 20323850 2733103 3474426 18356 1887 787222 601521 22541384 24401684 0 0 9355749 9742547 25083 167686 12688610 13931308 22044359 23698938 497025 702746 10671112 12515357 6849768 7891552 3821344 4623805 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. 0 0 9156000 10462492 COMUNILIFE PROVIDES APPROXIMATELY 463 PERMANENT HOUSING UNITS AS WELL AS ON-SITE SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS. 4866585 5184148 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. 2835778 2935031 COMUNILIFE PROVIDES TRANSITIONAL HOUSING FOR APPROXIMATELY 112 PERSONS LIVING WITH HIV/AIDS ALONG WITH CASE MANAGEMENT SERVICES. 4559637 5835526 COMUNILIFE HAS VARIOUS OTHER PROGRAMS TO PROVIDE HOUSING AND COUNSELING TO MENTALLY ILL AND AIDS PATIENTS. 4559637 5835526 21418000 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 346 0 303 1 0 0 0 0 0 1 1 0 0 0 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X comunilife inc 2122191618 214 west 29th street new york NY 10001 ann sullivan 1.00 X X 0 0 0 caridad aguirre-pellicer csw 1.00 X 0 0 0 carolina buzzetti 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 eddie l lightsey 1.00 X X 0 0 0 gary calnek ba 1.00 X 0 0 0 jeannette marrero 1.00 X 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 veronica kelleher 1.00 X 0 0 0 steve dyott 1.00 X 0 0 0 sal albanese cpa 1.00 X 0 0 0 hazelien featherstone 1.00 X 0 0 0 victor a ayala Ph d 2.00 X X 0 0 0 Dr Rosa Gil 65.00 X X X 226324 0 79878 karin baere 50.00 X X X 195594 0 81576 ROSA CIFRE 50.00 X X X 134488 0 34123 mona navarra-guzman 40.00 X 118821 0 13713 ERNESTO VIGOREAUX 40.00 X 113511 0 6428 BRUNILDA SANCHEZ 35.50 X 104211 0 0 MARY FRITZ 40.00 X 103942 0 0 996891 0 215718 7 0 1 0 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 5 19957745 366105 20323850 Medicaid-fee for servi 900099 2225715 2225715 rental income 900099 709286 709286 medicaid-community res 900099 539425 539425 3474426 1887 1887 other revenue 900099 601521 601521 601521 24401684 4075947 0 1887 1027451 238699 788752 6465285 6198817 231086 35382 395354 320638 72947 1769 1209933 1109963 93939 6031 644524 496059 145650 2815 35860 15817 20043 25083 25083 321538 155236 106209 60093 157451 117044 28565 11842 2439395 2080973 358422 142064 142064 50763 33991 15763 1009 85793 84908 885 138908 107396 31512 206736 165092 41644 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 765676 678300 64566 22810 23698938 21418000 2113252 167686 1752594 1111285 102400 102776 4789534 5049615 1908037 33108 34038 3007015 270587 2604037 2736428 179455 279168 1209984 1294010 10671112 12515357 1371692 1193020 3769467 3090775 1966652 1708609 1641105 6849768 7891552 X 1279732 1764556 2541612 2859249 3821344 4623805 10671112 12515357 X 0 1 1 X 1 1 X 14985823 17395788 17571885 19002703 20323850 89280049 14985823 17395788 17571885 19002703 20323850 89280049 89280049 13976 20627 45117 18356 1887 99963 390600 593595 573586 787222 601521 2946524 92326536 0.96700 0.97630 X 2457049 116932 2340117 271782 60212 211570 278184 93443 184741 2736428 Due from affiliate 1230991 security deposits 63019 1294010 Pension Payable 485108 Accrued Benefits 916699 deferred rent 142941 due to affiliates 96357 1641105 24401684 23698938 702746 15513 84202 99715 802461 24417197 15513 15513 24401684 0 24401684 23698938 0 23698938 0 23698938 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. X X X X X X 1 oct 2009 breakfast planning and executing annual corporate breakfast 0 112366 25083 87283 112366 25083 87283 NY Corporate breakfast 112366 112366 13800 44002 112366 112366 13800 44002 57802 54564 X X X X X 0 0 0 0 0 0 0 0 0 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 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) Explanation of Fundraising Payments 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 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 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 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 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 dona rosita two lp J 381600 hire hdfc K 57947