Civic Intelligence

Comunilife Inc.

990 • Fiscal year 2014 • EIN 13-3530299

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 19, 2015

214 West 29th Street 8th FloorNew York, NY 10001

(212) 219-1618

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

24th percentile

-1.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$309,052

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-4.8%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$14,049,888

Down $2,598,347 (-16%) from 2013

Net Assets

Down

$4,695,628

Down $487,597 (-9.4%) from 2013

Liabilities

Down

$9,354,260

Down $2,110,750 (-18%) from 2013

Revenue

Down

$27,376,160

Down $1,381,373 (-4.8%) from 2013

Expenses

Down

$27,863,757

Down $687,747 (-2.4%) from 2013

Net Income

Down

-$487,597

Down $693,626 (-337%) from 2013

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

2014

Assets$14,049,888
Liabilities$9,354,260
Net Assets$4,695,628

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

2014

Revenue$27,376,160
Expenses$27,863,757
Net Income-$487,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$27,426,440
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,901,869$3,894,976▲ $993,107
Cash and Non-Interest-Bearing Accounts$6,373,128$3,171,368▼ $3,201,760
Land, Buildings, and Equipment, Net$2,371,432$2,185,569▼ $185,863
Other Notes and Loans Receivable, Net$1,772,112$1,721,363▼ $50,749
Accounts Receivable$1,411,439$1,637,543▲ $226,104
Savings and Temporary Cash Investments$104,359$298,312▲ $193,953
Investments in Publicly Traded Securities$88,505$89,803▲ $1,298
Prepaid Expenses and Deferred Charges$49,404$60,191▲ $10,787
Total Assets$16,648,235$14,049,888▼ $2,598,347
Other Assets Total$1,575,987$990,763▼ $585,224
Liabilities
Other Liabilities$1,767,594$3,871,360▲ $2,103,766
Deferred Revenue$6,428,333$2,876,690▼ $3,551,643
Mortgage Notes Payable Secured by Investment Property$2,281,387$1,726,001▼ $555,386
Accounts Payable and Accrued Expenses$987,696$880,209▼ $107,487
Total Liabilities$11,465,010$9,354,260▼ $2,110,750
Net Assets / Fund Balance
Unrestricted Net Assets$3,054,198$2,564,214▼ $489,984
Temporarily Rstr Net Assets$2,129,027$2,131,414▲ $2,387
Total Net Assets Fund Balance$5,183,225$4,695,628▼ $487,597
Total Liabilities and Net Assets / Fund Balance$16,648,235$14,049,888▼ $2,598,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,811,705$586,352$2,398,057
Equipment$119,463$327,892$447,355
Other Land Buildings$196,063$156,688$352,751
Leasehold Improvements$58,338$55,172$113,510
Other Assets Org$103,769--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin E L BaereExecutive VP/CFOFT$206,377$102,675$309,052
Dr Rosa M GilPresident/CEOFT$252,001$53,593$305,594
Sharon L SagemanPsychiatristFT$196,380$55,348$251,728
Rosa CifreSenior Vice PresidentFT$172,415$47,829$220,244
Mona B NavarraVice President of FinanceFT$123,248$30,387$153,635
Olga JobAvp Housing DevelopmentFT$121,058$8,794$129,852
Pamela J TimminsAvp- ProgramsFT$111,720$413$112,133
Franz R HinojosaPsychiatristFT$104,772$2,797$107,569

Board Members and Trustees

NameTitle
Raquel AyalaChairperson
Amarylis CortijoBoard Member
Carlos PineiroBoard Member
Carolina BuzzettiBoard Member
Eddie L LightseyBoard Member
Gary CalnekBoard Member
Hazelien FeatherstoneBoard Member
Jason TorresBoard Member
Jeannette MarreroBoard Member
Joseph OlivieriBoard Member
Martin KernBoard Member
Miguel SanchezBoard Member
Pamela J MaraldoBoard Member
Sal AlbaneseBoard Member
Steve DyottBoard Member
Veronica KelleherBoard Member
Victor a AyalaBoard Member
Frances PandolfiSecretary
Ann SullivanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Optimum Security Services INCSecurity Services-$159,146
Revenue and Support

Revenue Composition

Contributions and Grants
$22,323,946
Program Service Revenue
$5,032,323
Investment Income
$1,052
Other Revenue
$18,839
All Other Contributions
$246,350
Change in Net Assets
$-487,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,621,606
Revenue Not Reported on Financial Statements
$754,554
Revenue Not Reported on Form 990
$1,883,703
Other Revenue Adjustments
$754,554
Total Revenue per Audited Statements
$28,505,309
Total Revenue per Form 990
$27,376,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,202,199
Salaries, Compensation, and Employee Benefits$12,619,058
Total Fundraising Expense$296,487
Professional Fundraising Fees$42,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,990,843$363,469-$11,354,312
Other Salaries and Wages$8,324,180$617,836$107,747$9,049,763
Office Expenses$2,009,579$172,326$6,543$2,188,448
Other Employee Benefits$1,279,932$156,757$16,658$1,453,347
Current Officers, Directors, Trustees, and Key Employees$232,851$522,088-$754,939
Payroll Taxes$657,260$69,959$8,127$735,346
Pension Plan Contributions$568,322$49,799$7,542$625,663
Fees for Services Other$334,908$140,251$104,619$579,778
Travel$304,495$7,734-$312,229
Depreciation Depletion$243,214$10,124-$253,338
Insurance$99,016$41,192-$140,208
Other Expenses$137,424--$137,424
Fees for Services Lobbying-$72,000-$72,000
Fees for Services Accounting$61,750--$61,750
All Other Expenses$13,280$42,694$2,751$58,725
Fees for Services Professional Fundraising--$42,500$42,500
Fees for Services Legal$21,114$20,798-$41,912
Advertising-$2,075-$2,075
Total Functional Expenses$25,278,168$2,289,102$296,487$27,863,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,106,798
Total Expenses per Form 990$27,863,757
Expenses per Audited Statements$27,109,203
Expenses Not Reported on Form 990$1,997,595
Expenses Not Reported on Financial Statements$754,554
Other Expense Adjustments$754,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,280
Professional Fundraising Fees$42,500
Fundraising Gross Income$16,950

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$219,208$16,950$5,269$11,681
Total Events$219,208$16,950$50,280$-33,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$2,212,136
Accrued Benefits Payable$1,562,393
Deferred Compensation Payable$96,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The audit committee of the board of directors reviews the draft 990 each year. When finalized, it is sent to all members of the board of directors. At its march meeting, the board approves the 990 for filling, and only then it is filed.

Form 990, Part VI, Section B, Line 12C

The board annually is asked to sign a copy of the conflict of interest policy and to report any potential conflicts. The policy covers board members and senior staff (who authorizes all organization expenditures). In the event of a conflict, a board member is prohibited from participating in deliberation and decisions, and senior staff would be prohibited from authorizing an expenditure.

Form 990, Part VI, Section B, Line 15

The executive committee meets annually to determine compensation. In adddition 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. The process was done in august 2013.

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.

Filing and Contact Details

Filer

EIN
13-3530299
Phone
2122191618

Signing Officer

Name
Rosa M Gil
Title
President/CEO
Phone
2122191618
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa M Gil
Formed
1989
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
241
Volunteers
29

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the organization's financial statements were audited by an independent auditor. The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent auditor. The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Comunilife, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from subsidiaries 1,883,703.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Intercompany eliminations 754,554.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from subsidiaries 1,997,595.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Intercompany eliminations 754,554.

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1953593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2062298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2147829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2555348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26413
IRS990/Form990PartVIISectionAGrp/PersonNm0RAQUEL AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCES PANDOLFI
IRS990/Form990PartVIISectionAGrp/PersonNm3SAL ALBANESE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMARYLIS CORTIJO
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINA BUZZETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY CALNEK
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE DYOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8HAZELIEN FEATHERSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm9VERONICA KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA J MARALDO
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNETTE MARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH OLIVIERI
IRS990/Form990PartVIISectionAGrp/PersonNm13MIGUEL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLOS PINEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm16EDDIE L LIGHTSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIN KERN
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTOR A AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm19DR ROSA M GIL
IRS990/Form990PartVIISectionAGrp/PersonNm20KARIN E L BAERE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSA CIFRE
IRS990/Form990PartVIISectionAGrp/PersonNm22MONA B NAVARRA
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANZ R HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm24OLGA JOB
IRS990/Form990PartVIISectionAGrp/PersonNm25SHARON L SAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26PAMELA J TIMMINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19252001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20246754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21172415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25196380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24AVP HOUSING DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26AVP- PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202258
IRS990/FundraisingDirectExpensesAmt050280
IRS990/FundraisingGrossIncomeAmt016950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt021875338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027426440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041192
IRS990/InsuranceGrp/ProgramServicesAmt099016
IRS990/InsuranceGrp/TotalAmt0140208
IRS990/InvestmentIncomeGrp/ExclusionAmt01052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089803
IRS990/IRPDocumentCnt0385
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01126104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02371432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02185569
IRS990/LandBldgEquipCostOrOtherBssAmt03311673
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02281387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01726001
IRS990/NetAssetsOrFundBalancesBOYAmt05183225
IRS990/NetAssetsOrFundBalancesEOYAmt04695628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0363469
IRS990/OccupancyGrp/ProgramServicesAmt010990843
IRS990/OccupancyGrp/TotalAmt011354312
IRS990/OfficeExpensesGrp/FundraisingAmt06543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172326
IRS990/OfficeExpensesGrp/ProgramServicesAmt02009579
IRS990/OfficeExpensesGrp/TotalAmt02188448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01575987
IRS990/OtherAssetsTotalGrp/EOYAmt0990763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01279932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01453347
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0137424
IRS990/OtherExpensesGrp/TotalAmt0137424
IRS990/OtherLiabilitiesGrp/BOYAmt01767594
IRS990/OtherLiabilitiesGrp/EOYAmt03871360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt052169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052169
IRS990/OtherRevenueTotalAmt052169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08324180
IRS990/OtherSalariesAndWagesGrp/TotalAmt09049763
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01772112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01721363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0657260
IRS990/PayrollTaxesGrp/TotalAmt0735346
IRS990/PensionPlanContributionsGrp/FundraisingAmt07542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0568322
IRS990/PensionPlanContributionsGrp/TotalAmt0625663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02901869

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
2014Detailed filing. Detailed filing data is available for this year.$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