COMUNILIFE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMUNILIFE INC (EIN 13-3530299)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-11
- IRS object ID
- 202441329349300629
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-11T09:55:57-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133530299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMUNILIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMU | BusinessNameControlTxt |
| Phone | 2122191618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 7TH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLANCA RAMIREZ | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2122191618 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BLANCA | PersonFirstNm |
| Person Last | RAMIREZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BLANCA RAMIREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 7TH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,976,712 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMUNILIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE VULNERABLE COMMUNITIES WITH HOUSING AND CULTURALLY SENSITIVE SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 384 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,079,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,081,669 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,146,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,405,964 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$98,813 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $553,076 | PYOtherRevenueAmt |
| CY Other Revenue | $612,629 | CYOtherRevenueAmt |
| PY Total Revenue | $53,680,434 | PYTotalRevenueAmt |
| CY Total Revenue | $67,210,526 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,504,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,605,118 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $74,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,333,347 | PYOtherExpensesAmt |
| CY Other Expenses | $43,123,035 | CYOtherExpensesAmt |
| PY Total Expenses | $48,912,058 | PYTotalExpensesAmt |
| CY Total Expenses | $62,728,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,768,376 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,482,373 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,250,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,597,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,793,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,631,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,457,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,966,419 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE VULNERABLE COMMUNITIES WITH HOUSING AND CULTURALLY SENSITIVE SUPPORTIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,643,302 | ExpenseAmt |
| Revenue | $961,450 | RevenueAmt |
| Desc | PERMANENT HOUSING WITH ASSOCIATED SOCIAL SERVICES AND RENT SUPPORTS FOR PERSONS LIVING WITH HIV/AIDS:COMUNILIFE PROVIDED 934 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR PEOPLE LIVING WITH HIV/AIDS INCLUDING 496 UNITS OF CONGREGATE HOUSING AND 436 UNITS OF SCATTER SITE HOUSING. FUNDING IS USED FOR SUPPORTIVE SERVICES AND RENT SUPPORT WITH THE GOAL OF PROVIDING HOUSING STABILITY AND IMPROVED HEALTH OUTCOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,043,324 | ExpenseAmt |
| Revenue | $2,288,605 | RevenueAmt |
| Desc | TRANSITIONAL AND PERMANENT HOUSING WITH ASSOCIATED SOCIAL SERVICES AND RENT SUPPORT FOR PEOPLE LIVING WITH MENTAL ILLNESS:COMUNILIFE PROVIDED TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING FOR FORMERLY HOMELESS ADULTS LIVING WITH MENTAL ILLNESS. COMUNILIFE'S PROVIDED 752 UNITS OF PERMANENT SUPPORTIVE HOUSING INCLUDING 606 UNITS OF SCATTER SITE HOUSING, 126 UNITS OF CONGREGATE HOUSING IN 3 RESIDENCES, AND, AND 20 UNITS OF TRANSITIONAL HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,849,992 | ExpenseAmt |
| Desc | TRANSITIONAL, STABILIZATION, AND ASYLUM HOUSING FOR THE CHRONICALLY HOMELESS:COMUNILIFE PROVIDED 320 UNITS OF TRANSITIONAL HOUSING FOR THE CHRONICALLY HOMELESS, STREET HOMELESS AND NEWLY ARRIVED ASYLUM SEEKERS. THIS HOUSING PROVIDES HOUSING, MEALS, AND CASE MANAGEMENT SERVICES IN TWO SAFE HAVEN RESIDENCES WITH A TOTAL OF 108 UNITS, 56 UNITS OF ASYLUM HOUSING, AND 156 UNITS OF HOUSING FOR THE CHRONICALLY HOMELESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,024,328 | ExpenseAmt |
| Revenue | $3,806,243 | RevenueAmt |
| Desc | ADDITIONAL PROGRAM SERVICES:SUICIDE PREVENTION ACTIVITIES FOR AT-RISK LATINA TEENS. OUR LIFE IS PRECIOUS PROGRAM (2008) PROVIDES TREATMENT ADJACENT SERVICES TO LATINA TEENS AT-RISK OF SUICIDE, WHO RESIDE IN THE BRONX, BROOKLYN, QUEENS, AND MANHATTAN AS WELL AS POUGHKEEPSIE AND YONKERS, NEW YORK. 256 TEENS RECEIVED SERVICES THAT INCLUDE ACADEMIC SUPPORT, CREATIVE ARTS THERAPIES, MUSIC LESSONS, WELLNESS ACTIVITIES AND CONCRETE FAMILY SERVICES. THE SERVICES ARE DESIGNED TO REDUCE THE RISK FACTORS ASSOCIATED WITH LATINA ADOLESCENT SUICIDE. IN ADDITION TO ITS CORE ACTIVITIES, LIP ALSO PROVIDES CIVIC ENGAGEMENT ACTIVITIES, COMMUNITY EDUCATION AND AWARENESS, AND ENHANCED PARENT/FAMILY ENGAGEMENT SERVICES.MEDICAL RESPITE SERVICES. IN 2023, RESPITE SERVED 267 PEOPLE WITH 118 CLIENTS MOVING TO PERMANENT HOUSING. OUR MEDICAL RESPITE PROGRAM PROVIDES SHORT-TERM SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO MULTIPLY-CHALLENGED PATIENTS LEAVING HOSPITAL CARE WITHOUT A VIABLE HOME IN WHICH TO RECUPERATE. WITH CONTRACTS FROM HOSPITALS, MANAGED CARE COMPANIES, AND OTHER HEALTH RELATED ORGANIZATIONS, RESPITE WITH AN AVERAGE STAY OF 53 DAYS, HELPS BREAK THE CYCLE OF SHELTER TO HOSPITAL TO SHELTER THAT MANY HOMELESS EXPERIENCE. THIS RESULTS IN BETTER HEALTH AND SOCIAL OUTCOMES FOR CLIENTS, A REDUCED SHELTER POPULATION, AND FINANCIAL SAVINGS FOR HOSPITALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,024,328 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,806,243 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $56,560,946 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 435 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 384 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR ROSA M GIL PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122191618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 SEVENTH AVENUE - 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMARILYS CORTIJO | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AWILDA MARTINEZ | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS PINEIRO | ||||||||
| CHAIR | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CV CHANNAGIRI | ||||||||
| BOARD MEMBER (OUTGOING) | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GUZMAN | ||||||||
| VICE CHAIR | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARY CALNEK | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY KWONG | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMEELA YUSUFF | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SHAW | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON TORRES | ||||||||
| TREASURER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNDA CACUIOPPO | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE ZURACK | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN WEINBERG | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGUEL SANCHEZ | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILTON NUNEZ | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA J MARALDO | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL AYALA | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD ODOM | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE PINKUS | ||||||||
| SECRETARY | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE DYOTT | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY GREEN | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA KELLEHER | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WOODY VICTOR | ||||||||
| BOARD MEMBER | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROSA M GIL | ||||||||
| PRESIDENT/CEO | 35.00 | 10.00 | $517,120 | $0 | $51,777 | Yes (X) | ||
| MICHAEL O'DONNELL | ||||||||
| EXEC VP & COO | 35.00 | $297,039 | $0 | $69,139 | Yes (X) | |||
| PAUL LIEFFRIG | ||||||||
| CFO | 35.00 | $255,712 | $0 | $40,767 | Yes (X) | |||
| BEVERLY RAUDALES | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | $259,674 | $0 | $55,816 | Yes (X) | |||
| ILLYSE KAPLAN | ||||||||
| VP DEVELOPMENT | 35.00 | $151,568 | $0 | $33,450 | Yes (X) | |||
| LESHAN GAULMAN | ||||||||
| DEPUTY CHIEF OPERATING OFFICER | 35.00 | $191,099 | $0 | $49,361 | Yes (X) | |||
| LUCILLE MCEWEN | ||||||||
| VP REAL ESTATE | 35.00 | $208,417 | $0 | $59,104 | Yes (X) | |||
| MARISA GREASON | ||||||||
| VP STRATEGIC PLANNING | 35.00 | $157,065 | $0 | $16,661 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,037,694 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $376,075 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A & H SECURITY SERVICES LLC | |||||
| 611 JACKSON AVENUE | BRONX | NY | 10455 | SECURITY SERVICES | $1,863,557 |
| WESTECH SECURITY & INVESTIGATIONS I | |||||
| 1 CIVIC CENTER PLAZA SUITE 305 | POUGHKEEPSIE | NY | 12601 | SECURITY SERVICES | $772,884 |
| BREAKING GROUND MANAGEMENT | |||||
| 505 EIGHT AVENUE 5TH FLOOR | NEW YORK | NY | 10033 | CONSULTING | $766,682 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 1551 N TUSTIN AVENUE SUITE 650 | SANTA ANA | CA | 92705 | SECURITY SERVICES | $722,022 |
| SECURITY USA | |||||
| 336 W 37TH ST SUITE 450 | NEW YORK | NY | 10018 | SECURITY SERVICES | $502,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $255,396 | FundraisingAmt |
| Government Grants | $58,035,961 | GovernmentGrantsAmt |
| All Other Contributions | $1,790,312 | AllOtherContributionsAmt |
| Total Contributions | $60,081,669 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM FEES | 561000 | $2,107,677 | $2,107,677 |
| RENTAL INCOME | 900002 | $1,870,773 | $1,870,773 |
| MEDICAID | 621500 | $1,379,282 | $1,379,282 |
| DEVELOPMENT FEES | 611430 | $1,048,232 | $1,048,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,405,964 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,702 | TotalRevenueColumnAmt |
| Exclusion | $116,702 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,680,594 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,687,032 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,438 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,438 | TotalRevenueColumnAmt |
| Exclusion | -$6,438 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,735 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $255,396 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,154 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,419 | TotalRevenueColumnAmt |
| Exclusion | -$57,419 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $481,136 | $481,136 |
| MANAGEMENT INCENTIVE FEES | 900099 | $101,540 | $101,540 |
| MISCELLANEOUS REVENUE | 900099 | $67,872 | $67,872 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $670,048 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,210,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,076,012 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,268 | TotalAmt |
| Program Services | $238,741 | ProgramServicesAmt |
| Management And General | $1,049,527 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,949,990 | TotalAmt |
| Program Services | $12,100,639 | ProgramServicesAmt |
| Management And General | $1,693,050 | ManagementAndGeneralAmt |
| Fundraising | $156,301 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,250 | TotalAmt |
| Program Services | $599,982 | ProgramServicesAmt |
| Management And General | $69,446 | ManagementAndGeneralAmt |
| Fundraising | $7,822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154,930 | TotalAmt |
| Program Services | $1,801,518 | ProgramServicesAmt |
| Management And General | $330,310 | ManagementAndGeneralAmt |
| Fundraising | $23,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,680 | TotalAmt |
| Program Services | $1,259,368 | ProgramServicesAmt |
| Management And General | $259,346 | ManagementAndGeneralAmt |
| Fundraising | $15,966 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,767 | TotalAmt |
| Program Services | $151,325 | ProgramServicesAmt |
| Management And General | $14,227 | ManagementAndGeneralAmt |
| Fundraising | $14,215 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,150 | TotalAmt |
| Program Services | $161,150 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,551 | TotalAmt |
| Management And General | $78,551 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,453,064 | TotalAmt |
| Program Services | $8,059,313 | ProgramServicesAmt |
| Management And General | $245,656 | ManagementAndGeneralAmt |
| Fundraising | $148,095 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,379 | TotalAmt |
| Program Services | $1,055,519 | ProgramServicesAmt |
| Management And General | $158,066 | ManagementAndGeneralAmt |
| Fundraising | $3,794 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,256 | TotalAmt |
| Program Services | $222,301 | ProgramServicesAmt |
| Management And General | $5,916 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,635,363 | TotalAmt |
| Program Services | $7,871,254 | ProgramServicesAmt |
| Management And General | $764,109 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,038 | TotalAmt |
| Program Services | $17,038 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,642 | TotalAmt |
| Program Services | $141,398 | ProgramServicesAmt |
| Management And General | $32,244 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,377 | TotalAmt |
| Program Services | $120,684 | ProgramServicesAmt |
| Management And General | $176,693 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,694 | TotalAmt |
| Program Services | $524,832 | ProgramServicesAmt |
| Management And General | $46,862 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $20,278,967 | $20,278,967 | |
| REPAIRS AND MAINTENANCE | $1,312,291 | $1,295,098 | $17,193 |
| BAD DEBT | $505,127 | $505,127 | |
| EQUIPMENT | $386,401 | $297,740 | $88,661 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,968 | TotalAmt |
| Program Services | $364,079 | ProgramServicesAmt |
| Management And General | $208,199 | ManagementAndGeneralAmt |
| Fundraising | $54,690 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,728,153 | TotalAmt |
| Program Services | $56,560,946 | ProgramServicesAmt |
| Management And General | $5,743,183 | ManagementAndGeneralAmt |
| Fundraising | $424,024 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,546 | BOYAmt |
| EOY | $953,723 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,137,848 | BOYAmt |
| EOY | $18,582,351 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,261,068 | BOYAmt |
| EOY | $11,615,603 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,869 | BOYAmt |
| EOY | $3,340,705 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,353 | BOYAmt |
| EOY | $1,133,854 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,020 | BOYAmt |
| EOY | $134,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,708,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,017,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,467 | BOYAmt |
| EOY | $1,691,126 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,079,519 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,962,969 | BOYAmt |
| EOY | -$2,962,969 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,768 | BOYAmt |
| EOY | $18,029,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,250,970 | BOYAmt |
| EOY | $56,597,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199,025 | BOYAmt |
| EOY | $4,972,339 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,337,462 | BOYAmt |
| EOY | $15,063,628 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,528 | BOYAmt |
| EOY | $1,344,029 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,117 | BOYAmt |
| EOY | $15,251,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,793,132 | BOYAmt |
| EOY | $36,631,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,142,910 | BOYAmt |
| EOY | $15,316,358 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,314,928 | BOYAmt |
| EOY | $4,650,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,457,838 | BOYAmt |
| EOY | $19,966,419 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,250,970 | BOYAmt |
| EOY | $56,597,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,482,373 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,940 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,732 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,880,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,366,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,589,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,079,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,081,669 | CurrentTaxYearAmt |
| Total | $223,998,233 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,880,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,366,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,589,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,079,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,081,669 | CurrentTaxYearAmt |
| Total | $223,998,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $223,998,233 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,702 | CurrentTaxYearAmt |
| Total | $131,689 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,419,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,739,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,783 | CurrentTaxYearAmt |
| Total | $8,112,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $232,242,286 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,809,275 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 310,750. 2019 AMOUNT: $ 556,220. 2020 AMOUNT: $ 89,953. 2022 AMOUNT: $ 67,872. DEVELOPMENT FEES - 2018 AMOUNT: $ 778,685. 2019 AMOUNT: $ 2,032,172. MANAGEMENT FEES - 2018 AMOUNT: $ 329,983. 2019 AMOUNT: $ 1,922,567. 2020 AMOUNT: $ 367,358. 2021 AMOUNT: $ 431,841. 2022 AMOUNT: $ 481,136. MANAGEMENT INCENTIVE FEES - 2019 AMOUNT: $ 228,780. 2020 AMOUNT: $ 185,297. 2021 AMOUNT: $ 186,975. 2022 AMOUNT: $ 101,540. FUNDRAISING INCOME - 2022 AMOUNT: $ 21,735. SERVICE FEES - 2022 AMOUNT: $ 19,500. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $161,150 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $161,150 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES ARE TO SEEK FUNDING TO SUPPORT THE TEEN SUICIDE PROGRAM (LIP), TO SUPPORT HOUSING PROGRAMS AND MENTAL HEALTH PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,398,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,672,509 | DepreciationAmt |
| Book Value | $725,548 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,076 | DepreciationAmt |
| Book Value | $346,822 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $774,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $602,825 | DepreciationAmt |
| Book Value | $171,738 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,031,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $584,328 | DepreciationAmt |
| Book Value | $447,018 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,691,126 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATED ENTITIES | $2,946,689 |
| SECURITY DEPOSITS | $501,156 |
| INVESTMENTS HELD FOR RETIREMENT PLAN | $120,232 |
| LEASE RIGHT-OF-USE ASSETS | $14,451,357 |
| METRO CARD | $10,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,029,693 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $120,232 |
| DUE TO AFFILIATED ENTITIES | $122,465 |
| LEASE LIABILITIES | $15,008,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,251,253 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $74,279,130 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,940 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,031,664 | OtherRevenueAmt |
| Revenue Not Reported | $7,068,604 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,210,526 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,210,526 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,391,876 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,714,322 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,714,322 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,677,554 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $50,599 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $50,599 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,728,153 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | COMUNILIFE BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 8,204,242. CONSOLIDATING ELIMINATIONS -1,111,247. INDIRECT FUNDRAISING EXPENSES -50,599. EARNINGS FROM LIMITED PARTNERSHIPS -10,732. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITYS' EXPENSES 12,836,301. CONSOLIDATING ELIMINATIONS -1,121,979. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 50,599. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $277,131 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $255,396 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,735 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,013 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,505 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,636 | EntertainmentEvent1Amt |
| Gross Receipts Total | $277,131 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $255,396 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,735 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,013 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,505 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,636 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $79,154 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$57,419 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ROSA M GIL | ||||||||||||||
| PRESIDENT/CEO | $515,266 | $0 | $0 | $0 | $1,854 | $0 | $26,165 | $0 | $25,612 | $0 | $568,897 | $0 | $0 | $0 |
| MICHAEL O'DONNELL | ||||||||||||||
| EXEC VP & COO | $295,455 | $0 | $0 | $0 | $1,584 | $0 | $26,165 | $0 | $42,974 | $0 | $366,178 | $0 | $0 | $0 |
| BEVERLY RAUDALES | ||||||||||||||
| CHIEF PROGRAM OFFICER | $259,314 | $0 | $0 | $0 | $360 | $0 | $23,030 | $0 | $32,786 | $0 | $315,490 | $0 | $0 | $0 |
| PAUL LIEFFRIG | ||||||||||||||
| CFO | $254,680 | $0 | $0 | $0 | $1,032 | $0 | $22,291 | $0 | $18,476 | $0 | $296,479 | $0 | $0 | $0 |
| LUCILLE MCEWEN | ||||||||||||||
| VP REAL ESTATE | $205,369 | $0 | $0 | $0 | $3,048 | $0 | $18,549 | $0 | $40,555 | $0 | $267,521 | $0 | $0 | $0 |
| LESHAN GAULMAN | ||||||||||||||
| DEPUTY CHIEF OPERATING OFFICER | $190,801 | $0 | $0 | $0 | $298 | $0 | $16,980 | $0 | $32,381 | $0 | $240,460 | $0 | $0 | $0 |
| ILLYSE KAPLAN | ||||||||||||||
| VP DEVELOPMENT | $149,984 | $0 | $0 | $0 | $1,584 | $0 | $13,357 | $0 | $20,093 | $0 | $185,018 | $0 | $0 | $0 |
| MARISA GREASON | ||||||||||||||
| VP STRATEGIC PLANNING | $155,481 | $0 | $0 | $0 | $1,584 | $0 | $13,626 | $0 | $3,035 | $0 | $173,726 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A DRAFT OF THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT. ANY COMMENTS FROM THE REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE. THE DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE CFO. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS SENT TO THE BOARD OF DIRECTORS WHO REVIEW THE RETURN PRIOR TO FILING THE RETURN WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO REPORT ANY POTENTIAL CONFLICT. THE POLICY COVERS BOARD MEMBERS AND SENIOR STAFF (WHO AUTHORIZE ALL ORGANIZATION EXPENDITURES). IN THE EVENT OF A CONFLICT, A BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS, AND SENIOR STAFF WOULD BE PROHIBITED FROM AUTHORIZING AND EXPENDITURE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO DETERMINE COMPENSATION OF THE CEO. IN ADDITION AN INDEPENDENT COMPENSATION CONSULTANT IS HIRED 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. FISCAL YEAR 2021 SALARIES WERE BASED ON A STUDY DONE IN 2021. |
| 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 IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,403,098. MANAGEMENT AND GENERAL EXPENSES 147,065. FUNDRAISING EXPENSES 146,935. TOTAL EXPENSES 1,697,098. CONSULTANTS: PROGRAM SERVICE EXPENSES 6,656,215. MANAGEMENT AND GENERAL EXPENSES 98,591. FUNDRAISING EXPENSES 1,160. TOTAL EXPENSES 6,755,966. |
| FORM 990, PART XI, LINE 9: | EARNINGS FROM LIMITED PARTNERSHIPS -10,732. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 1815 WEST FARMS HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 812006325 | HOUSING | NY | 501(C)(4) | COMUNLIFE INC | Yes (1) | |
| 280 BURNSIDE HDFC | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 464096303 | HOUSING | NY | 501(C)(3) | COMUNLIFE INC | Yes (1) | |
| COMMUNLIFE WOODHULL HOUSING DEVELOPEMENT FUND | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 812287554 | HOUSING | NY | 501(C)(4) | COMUNLIFE INC | Yes (1) | |
| COMUNILIFE LA CENTRAL HDFC | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 823360175 | HOUSING | NY | 501(C)(4) | COMUNLIFE INC | Yes (1) | |
| COMUNILIFE PROSPECT HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 264186310 | HOUSING | NY | 501(C)(4) | COMUNLIFE INC | Yes (1) | |
| COMUNILIFE THIRD AVENUE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 824911535 | HOUSING | NY | 501(C)(4) | COMUNLIFE INC | Yes (1) | |
| COMUNILIFE THROOP HDFC | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 365001521 | HOUSING | NY | 501(C)(4) | COMUNLIFE INC | Yes (1) | |
| EL RIO HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 462148626 | HOUSING | NY | 501(C)(4) | COMUNLIFE INC | Yes (1) | |
| EL RIO II HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 823049102 | HOUSING | NY | 501(C)(4) | COMUNLIFE INC | Yes (1) | |
| H I R E HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 133693602 | HOUSING | NY | 501(C)(3) | COMUNLIFE INC | Yes (1) | LINE 10 |
| HIRE DONA ROSITA II HDFC | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 542104235 | HOUSING | NY | 501(C)(3) | COMUNLIFE INC | Yes (1) | |
| HOME ASSISTANCE TECHNICIANS INC | ||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 133618225 | HOUSING | NY | 501(C)(3) | COMUNLIFE INC | Yes (1) | LINE 10 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1815 WEST FARMS ASSOCIATES LP | ||||||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 611768466 | LEASE OF FACILITI | NY | N/A | 0 | 0 | |||||
| 280 EAST BURNSIDE ASSOCIATES LP | ||||||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | LEASE OF FACILITI | NY | N/A | 0 | 0 | ||||||
| COMUNILIFE EI RIO II LP | ||||||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 823700113 | LEASE OF FACILITI | NY | N/A | 0 | 0 | |||||
| COMUNILIFE PROSPECT ASSOCIATES LP | ||||||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 270347156 | LEASE OF FACILITI | NY | N/A | 0 | 0 | |||||
| COMUNILIFE THIRD AVENUE LP | ||||||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 842954312 | LEASE OF FACILITI | NY | N/A | 0 | 0 | |||||
| COMUNILIFE THROOP ASSOCIATES LP | ||||||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 882038516 | LEASE OF FACILITI | NY | N/A | 0 | 0 | |||||
| COMUNILIFE WOODHULL ASSOCIATES LP | ||||||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 815335995 | LEASE OF FACILITI | NY | N/A | 0 | 0 | |||||
| CROTONA AVENUE ASSOCIATES LP | ||||||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 134036945 | LEASE OF FACILITI | NY | 0 | Yes (1) | COMUNILIFE INC | RELATED | $945,445 | $1,847,566 | 1.00000 | |
| DONA ROSITA TWO LP | ||||||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 201130370 | LEASE OF FACILITI | NY | N/A | 0 | 0 | |||||
| EI RIO RESIDENCES LP | ||||||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 462209191 | LEASE OF FACILITI | NY | N/A | 0 | 0 | |||||
| HUGHES AVENUE ASSOCIATES LP | ||||||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 134036949 | LEASE OF FACILITI | NY | 0 | Yes (1) | COMUNILIFE INC | RELATED | $765,224 | $1,276,755 | 1.00000 | |
| JENNINGS STREET ASSOCIATES LP | ||||||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 134036943 | LEASE OF FACILITI | NY | 0 | Yes (1) | COMUNILIFE INC | RELATED | $913,949 | $2,024,810 | 1.00000 | |
| LA CENTRAL OWNER LLC | ||||||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 611756072 | LEASE OF FACILITI | NY | N/A | 0 | 0 | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1815 WEST FARMS MANAGERS LLC | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 300884692 | GENERAL PARTNER | NY | N/A | C | 0 | ||
| 280 EAST BURNSIDE CORPORATION | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | GENERAL PARTNER | NY | N/A | C | 0 | |||
| COMUNILIFE EI RIO II GP | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 823608711 | HOUSING PROVIDER | NY | N/A | C | 0 | ||
| COMUNILIFE HAT I HDFC INC | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 820624000 | HOUSING PROVIDER | NY | N/A | C | 0 | ||
| COMUNILIFE HAT II HDFC INC | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 820690994 | HOUSING PROVIDER | NY | N/A | C | 0 | ||
| COMUNILIFE HAT III HDFC INC | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 820704765 | HOUSING PROVIDER | NY | N/A | C | 0 | ||
| COMUNILIFE LA CENTRAL GP INC | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 823349224 | HOUSING PROVIDER | NY | N/A | C | 0 | ||
| COMUNILIFE PROSPECT INC | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 270347082 | GENERAL PARTNER | NY | N/A | S | 0 | ||
| COMUNILIFE THIRD AVENUE GP | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 842960569 | HOUSING PROVIDER | NY | N/A | C | 0 | ||
| COMUNILIFE THROOP ASSOCIATES GP INC | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 882064282 | HOUSING PROVIDER | NY | N/A | C | 0 | ||
| CROTONA AVENUE CORPORATION | |||||||||||
| 214 W 29TH STREET 8TH FLOOR | NEW YORK | NY | 10001 | 134070012 | GENERAL PARTNER | NY | C | 0 | COMUNILIFE INC | 1.00000 | |
| DONA ROSITA TWO INC | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 200313414 | GENERAL PARTNER | NY | N/A | S | 0 | ||
| EI RIO GP INC | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 461507641 | GENERAL PARTNER | NY | N/A | S | 0 | ||
| HAT I NY LLC | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 830882095 | HOUSING PROVIDER | NY | N/A | C | 0 | ||
| HAT II NY LLC | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 830889258 | HOUSING PROVIDER | NY | N/A | C | 0 | ||
| HAT III NY LLC | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 830906724 | HOUSING PROVIDER | NY | N/A | C | 0 | ||
| HUGHES AVENUE CORPORATION | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 134070010 | GENERAL PARTNER | NY | C | 0 | COMUNILIFE INC | 1.00000 | |
| JENNINGS STREET CORPORATION | |||||||||||
| 214 W 29TH STREET 8TH FLOOR | NEW YORK | NY | 10001 | 134070051 | GENERAL PARTNER | NY | C | 0 | COMUNILIFE INC | 1.00000 | |
| LA CENTRAL MANAGING MEMBER LLC | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 823192053 | HOUSING PROVIDER | NY | N/A | C | 0 | ||
| WOODHULL ASSOCIATES GP | |||||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 815347999 | GENERAL PARTNER | NY | N/A | S | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNLIFE WOODHULL HOUSING DEVELOPEMENT FUND | ||
| Q | $88,792 | FMV |
| COMUNILIFE PROSPECT HOUSING DEVELOPMENT FUND CORPORATION | ||
| O | $247,094 | FMV |
| COMUNILIFE THIRD AVENUE HOUSING DEVELOPMENT FUND CORPORATION | ||
| Q | $112,168 | FMV |
| DONA ROSITA TWO INC | ||
| O | $115,411 | FMV |
| DONA ROSITA TWO INC | ||
| K | $601,548 | FMV |
| EL RIO HOUSING DEVELOPMENT FUND CORPORATION | ||
| O | $104,630 | FMV |
| EL RIO II HOUSING DEVELOPMENT FUND CORPORATION | ||
| Q | $63,815 | FMV |
| H I R E HOUSING DEVELOPMENT FUND CORPORATION | ||
| O | $85,770 | FMV |