Civic Intelligence

Comunilife Inc.

990 • Fiscal year 2010 • EIN 13-3530299

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 25, 2011

214 west 29th street 8th Floor10001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.63x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,515,357

No earlier filing loaded for comparison.

Net Assets

$4,623,805

No earlier filing loaded for comparison.

Liabilities

$7,891,552

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,698,938

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $12,515,357Liabilities 2010: $7,891,552Net Assets 2010: $4,623,8052010Assets 2011: $12,520,786Liabilities 2011: $7,706,118Net Assets 2011: $4,814,6682011Assets 2012: $13,905,491Liabilities 2012: $8,928,295Net Assets 2012: $4,977,1962012Assets 2013: $16,648,235Liabilities 2013: $11,465,010Net Assets 2013: $5,183,2252013Assets 2014: $14,049,888Liabilities 2014: $9,354,260Net Assets 2014: $4,695,6282014Assets 2015: $15,915,782Liabilities 2015: $10,932,894Net Assets 2015: $4,982,8882015Assets 2016: $19,144,189Liabilities 2016: $13,484,231Net Assets 2016: $5,659,9582016Assets 2017: $20,731,617Liabilities 2017: $14,193,604Net Assets 2017: $6,538,0132017Assets 2018: $25,878,865Liabilities 2018: $18,200,311Net Assets 2018: $7,678,5542018Assets 2019: $28,451,573Liabilities 2019: $19,449,751Net Assets 2019: $9,001,8222019Assets 2020: $31,660,998Liabilities 2020: $20,602,236Net Assets 2020: $11,058,7622020Assets 2022: $35,250,970Liabilities 2022: $19,793,132Net Assets 2022: $15,457,8382022Assets 2023: $56,597,668Liabilities 2023: $36,631,249Net Assets 2023: $19,966,4192023Assets 2024: $62,049,254Liabilities 2024: $37,646,340Net Assets 2024: $24,402,9142024

Highlighted filing

2010

Assets$12,515,357
Liabilities$7,891,552
Net Assets$4,623,805

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,698,9382010Expenses 2011: $24,865,5732011Expenses 2012: $26,546,3402012Revenue 2013: $28,757,533Expenses 2013: $28,551,504Net Income 2013: $206,0292013Revenue 2014: $27,376,160Expenses 2014: $27,863,757Net Income 2014: -$487,5972014Revenue 2015: $30,031,159Expenses 2015: $29,743,899Net Income 2015: $287,2602015Revenue 2016: $34,096,342Expenses 2016: $33,419,272Net Income 2016: $677,0702016Revenue 2017: $36,143,750Expenses 2017: $35,265,695Net Income 2017: $878,0552017Revenue 2018: $35,204,805Expenses 2018: $34,254,944Net Income 2018: $949,8612018Revenue 2019: $39,395,495Expenses 2019: $38,600,321Net Income 2019: $795,1742019Revenue 2020: $48,925,659Expenses 2020: $46,975,239Net Income 2020: $1,950,4202020Revenue 2022: $53,680,434Expenses 2022: $48,912,058Net Income 2022: $4,768,3762022Revenue 2023: $67,210,526Expenses 2023: $62,728,153Net Income 2023: $4,482,3732023Revenue 2024: $75,034,726Expenses 2024: $70,626,792Net Income 2024: $4,407,9342024

Highlighted filing

2010

Revenue-
Expenses$23,698,938
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 25, 2011
Return Version
2009v1.7
Gross Receipts
$24,401,684
Mission and Program Overview

Mission

To improve the quality of life and create a healthier tomorrow for new yorkers with special needs in the hispanic and broader communities by providing culturally competent health and human services and a continuum of affordable and supportive housing.

Major Activities

Activity 2
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.
Activity 3
Comunilife provides transitional housing for approximately 112 persons living with hiv/aids along with case management services.
Filing and Contact Details

Filer

EIN
13-3530299
Raw XML AppendixShowing 400 of 844 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01371692
IRS990/AccountsPayableAccruedExpenses/EOY01193020
IRS990/AccountsReceivable/BOY04789534
IRS990/AccountsReceivable/EOY05049615
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMUNILIFE 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.
IRS990/Activity2/Expense04866585
IRS990/Activity2/Revenue05184148
IRS990/Activity3/Description0COMUNILIFE PROVIDES TRANSITIONAL HOUSING FOR APPROXIMATELY 112 PERSONS LIVING WITH HIV/AIDS ALONG WITH CASE MANAGEMENT SERVICES.
IRS990/Activity3/Expense02835778
IRS990/Activity3/Revenue02935031
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/ActivityOther/Description0COMUNILIFE HAS VARIOUS OTHER PROGRAMS TO PROVIDE HOUSING AND COUNSELING TO MENTALLY ILL AND AIDS PATIENTS.
IRS990/ActivityOther/Expense04559637
IRS990/ActivityOther/Revenue05835526
IRS990/AddressPrincipalOfficerUS/AddressLine10214 west 29th street 8th Floor
IRS990/AddressPrincipalOfficerUS/City0new york
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010001
IRS990/AllOtherContributions0366105
IRS990/AllOtherExpenses/Fundraising022810
IRS990/AllOtherExpenses/ManagementAndGeneral064566
IRS990/AllOtherExpenses/ProgramServices0678300
IRS990/AllOtherExpenses/Total0765676
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01752594
IRS990/CashNonInterestBearing/EOY01111285
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0788752
IRS990/CompCurrentOfficersDirectors/ProgramServices0238699
IRS990/CompCurrentOfficersDirectors/Total01027451
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising01009
IRS990/ConferencesMeetings/ManagementAndGeneral015763
IRS990/ConferencesMeetings/ProgramServices033991
IRS990/ConferencesMeetings/Total050763
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10505 EAST 175TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11381 park ave south suite 1515
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12P O BOX 8000 DEPARTMENT 637
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine134 CHANNEL DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14381 park ave south suite 1515
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BRONX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BUFFALO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3KINGS POINT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4nEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010457
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110016
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode214267
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode311024
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode410016
IRS990/ContractorCompensation/Compensation0583715
IRS990/ContractorCompensation/Compensation1435000
IRS990/ContractorCompensation/Compensation2362836
IRS990/ContractorCompensation/Compensation3294000
IRS990/ContractorCompensation/Compensation4257900
IRS990/ContractorCompensation/DescriptionOfServices0Office Rent
IRS990/ContractorCompensation/DescriptionOfServices1Office Rent
IRS990/ContractorCompensation/DescriptionOfServices2Office Rent
IRS990/ContractorCompensation/DescriptionOfServices3Office Rent
IRS990/ContractorCompensation/DescriptionOfServices4client rent
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BZB CORP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11897 crotona park north
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12WALSAM 29 COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13KY 146 REALTY LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14109 merrick realty llc
IRS990/ContributionsGrantsCurrentYear020323850
IRS990/ContributionsGrantsPriorYear019002703
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03769467
IRS990/DeferredRevenue/EOY03090775
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral031512
IRS990/DepreciationDepletion/ProgramServices0107396
IRS990/DepreciationDepletion/Total0138908
IRS990/DescribedIn501C301
IRS990/Description0COMUNILIFE PROVIDES APPROXIMATELY 463 PERMANENT HOUSING UNITS AS WELL AS ON-SITE SOCIAL SERVICES FOR PERSONS LIVING WITH HIV/AIDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09156000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ManagementAndGeneral020043
IRS990/FeesForServicesLegal/ProgramServices015817
IRS990/FeesForServicesLegal/Total035860
IRS990/FeesForServicesOther/Fundraising060093
IRS990/FeesForServicesOther/ManagementAndGeneral0106209
IRS990/FeesForServicesOther/ProgramServices0155236
IRS990/FeesForServicesOther/Total0321538
IRS990/FeesForServicesProfFundraising/Fundraising025083
IRS990/FeesForServicesProfFundraising/Total025083
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1665.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2135.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0ann sullivan
IRS990/Form990PartVIISectionA/NamePerson1caridad aguirre-pellicer csw
IRS990/Form990PartVIISectionA/NamePerson2carolina buzzetti
IRS990/Form990PartVIISectionA/NamePerson3Dr Joseph Olivieri MD
IRS990/Form990PartVIISectionA/NamePerson4Dr Miguel Sanchez MD
IRS990/Form990PartVIISectionA/NamePerson5eddie l lightsey
IRS990/Form990PartVIISectionA/NamePerson6gary calnek ba
IRS990/Form990PartVIISectionA/NamePerson7jeannette marrero
IRS990/Form990PartVIISectionA/NamePerson8martin kern
IRS990/Form990PartVIISectionA/NamePerson9pamela j maraldo
IRS990/Form990PartVIISectionA/NamePerson10raquel ayala
IRS990/Form990PartVIISectionA/NamePerson11veronica kelleher
IRS990/Form990PartVIISectionA/NamePerson12steve dyott
IRS990/Form990PartVIISectionA/NamePerson13sal albanese cpa
IRS990/Form990PartVIISectionA/NamePerson14hazelien featherstone
IRS990/Form990PartVIISectionA/NamePerson15victor a ayala Ph d
IRS990/Form990PartVIISectionA/NamePerson16Dr Rosa Gil
IRS990/Form990PartVIISectionA/NamePerson17karin baere
IRS990/Form990PartVIISectionA/NamePerson18ROSA CIFRE
IRS990/Form990PartVIISectionA/NamePerson19mona navarra-guzman
IRS990/Form990PartVIISectionA/NamePerson20ERNESTO VIGOREAUX
IRS990/Form990PartVIISectionA/NamePerson21BRUNILDA SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson22MARY FRITZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1679878
IRS990/Form990PartVIISectionA/OtherCompensation1781576
IRS990/Form990PartVIISectionA/OtherCompensation1834123
IRS990/Form990PartVIISectionA/OtherCompensation1913713
IRS990/Form990PartVIISectionA/OtherCompensation206428
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16226324
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17195594
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18134488
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19118821
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20113511
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21104211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22103942
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1board member
IRS990/Form990PartVIISectionA/Title2board member
IRS990/Form990PartVIISectionA/Title3board member
IRS990/Form990PartVIISectionA/Title4board member
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6board member
IRS990/Form990PartVIISectionA/Title7VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title8board member
IRS990/Form990PartVIISectionA/Title9board member
IRS990/Form990PartVIISectionA/Title10board member
IRS990/Form990PartVIISectionA/Title11board member
IRS990/Form990PartVIISectionA/Title12board member
IRS990/Form990PartVIISectionA/Title13board member
IRS990/Form990PartVIISectionA/Title14board member
IRS990/Form990PartVIISectionA/Title15chairman
IRS990/Form990PartVIISectionA/Title16President/ceo
IRS990/Form990PartVIISectionA/Title17executive vp/coo/cfo
IRS990/Form990PartVIISectionA/Title18SENIOR VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionA/Title19director of finance
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF HOUSING DEVELOPMENT
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF HIV/AIDS SCATTER SITE H
IRS990/Form990PartVIISectionA/Title22DIRECTOR OF HUMAN SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants019957745
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts024401684
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral041644
IRS990/Insurance/ProgramServices0165092
IRS990/Insurance/Total0206736
IRS990/Interest/ManagementAndGeneral0885
IRS990/Interest/ProgramServices084908
IRS990/Interest/Total085793
IRS990/InvestmentIncomeCurrentYear01887
IRS990/InvestmentIncome/ExclusionAmount01887
IRS990/InvestmentIncomePriorYear018356
IRS990/InvestmentIncome/TotalRevenueColumn01887
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0179455
IRS990/InvestmentsProgramRelated/EOY0279168
IRS990/LandBldgEquipmentAccumDeprec0270587
IRS990/LandBuildingsEquipmentBasis03007015
IRS990/LandBuildingsEquipmentBasisNet/BOY02604037
IRS990/LandBuildingsEquipmentBasisNet/EOY02736428
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY01966652
IRS990/NameOfPrincipalOfficerPerson0Dr Rosa M Gil
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY03821344
IRS990/NetAssetsOrFundBalancesEOY04623805
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960346
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0303
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0358422
IRS990/Occupancy/ProgramServices02080973
IRS990/Occupancy/Total02439395
IRS990/OfficeExpenses/Fundraising011842
IRS990/OfficeExpenses/ManagementAndGeneral028565
IRS990/OfficeExpenses/ProgramServices0117044
IRS990/OfficeExpenses/Total0157451
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01209984
IRS990/OtherAssetsTotal/EOY01294010
IRS990/OtherEmployeeBenefits/Fundraising06031
IRS990/OtherEmployeeBenefits/ManagementAndGeneral093939
IRS990/OtherEmployeeBenefits/ProgramServices01109963
IRS990/OtherEmployeeBenefits/Total01209933
IRS990/OtherExpensePriorYear012688610
IRS990/OtherExpensesCurrentYear013931308
IRS990/OtherExpenses/Description0client rent
IRS990/OtherExpenses/Description1telephone and utilities
IRS990/OtherExpenses/Description2food for clients
IRS990/OtherExpenses/Description3consultants
IRS990/OtherExpenses/Description4repairs and maintenance
IRS990/OtherExpenses/Fundraising0852
IRS990/OtherExpenses/ManagementAndGeneral091865
IRS990/OtherExpenses/ManagementAndGeneral110230
IRS990/OtherExpenses/ManagementAndGeneral211174
IRS990/OtherExpenses/ProgramServices07570060
IRS990/OtherExpenses/ProgramServices1632959
IRS990/OtherExpenses/ProgramServices2591189
IRS990/OtherExpenses/ProgramServices3465478
IRS990/OtherExpenses/ProgramServices4213317
IRS990/OtherExpenses/Total07570060
IRS990/OtherExpenses/Total1724824
IRS990/OtherExpenses/Total2591189
IRS990/OtherExpenses/Total3476560
IRS990/OtherExpenses/Total4224491
IRS990/OtherLiabilities/BOY01708609
IRS990/OtherLiabilities/EOY01641105
IRS990/OtherNotesLoansReceivableNet/EOY01908037
IRS990/OtherRevenueCurrentYear0601521
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0other revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0601521
IRS990/OtherRevenueMisc/TotalRevenueColumn0601521
IRS990/OtherRevenuePriorYear0787222
IRS990/OtherSalariesAndWages/Fundraising035382
IRS990/OtherSalariesAndWages/ManagementAndGeneral0231086
IRS990/OtherSalariesAndWages/ProgramServices06198817

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$37.6$24.4$75.0$70.6$4.41
2023Detailed filing. Detailed filing data is available for this year.$56.6$36.6$20.0$67.2$62.7$4.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$19.8$15.5$53.7$48.9$4.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$20.6$11.1$48.9$47.0$1.95
2019Detailed filing. Detailed filing data is available for this year.$28.5$19.4$9.00$39.4$38.6$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$18.2$7.68$35.2$34.3$0.95
2017Detailed filing. Detailed filing data is available for this year.$20.7$14.2$6.54$36.1$35.3$0.88
2016Detailed filing. Detailed filing data is available for this year.$19.1$13.5$5.66$34.1$33.4$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$10.9$4.98$30.0$29.7$0.29
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.0$9.35$4.70$27.4$27.9$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.5$5.18$28.8$28.6$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.93$4.98$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.71$4.81$24.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.89$4.62$23.7