Civic Intelligence

Comunilife Inc.

990 • Fiscal year 2016 • EIN 13-3530299

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.COMUNILIFE.ORG

View Organization Page

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

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.40x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$362,718

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$19,144,189

Up $3,228,407 (+20%) from 2015

Net Assets

Up

$5,659,958

Up $677,070 (+14%) from 2015

Liabilities

Up

$13,484,231

Up $2,551,337 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$34,096,342

Up $4,065,183 (+14%) from 2015

Expenses

Up

$33,419,272

Up $3,675,373 (+12%) from 2015

Net Income

Up

$677,070

Up $389,810 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$19,144,189
Liabilities$13,484,231
Net Assets$5,659,958
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$34,096,342
Expenses$33,419,272
Net Income$677,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$34,152,219
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.

To improve the quality of life and create a healthier tomorrow for children, adolescents, adults, families, and seniors living with mental illness ("spmi") and/or hiv/aids ("pwa") in new york city's underserved, diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,034,287$8,343,374▲ $2,309,087
Pledges and Grants Receivable$2,742,002$3,802,890▲ $1,060,888
Land, Buildings, and Equipment, Net$2,150,986$2,855,727▲ $704,741
Other Notes and Loans Receivable, Net$1,669,179$1,613,624▼ $55,555
Accounts Receivable$1,832,884$1,006,306▼ $826,578
Savings and Temporary Cash Investments$114,665$114,662▼ $3
Investments in Publicly Traded Securities$96,255$55,879▼ $40,376
Prepaid Expenses and Deferred Charges$182,929$39,299▼ $143,630
Total Assets$15,915,782$19,144,189▲ $3,228,407
Other Assets Total$1,092,595$1,312,428▲ $219,833
Liabilities
Deferred Revenue$6,072,550$7,571,570▲ $1,499,020
Other Liabilities$1,987,646$2,542,632▲ $554,986
Mortgage Notes Payable Secured by Investment Property$1,819,179$2,074,124▲ $254,945
Accounts Payable and Accrued Expenses$1,053,519$1,295,905▲ $242,386
Total Liabilities$10,932,894$13,484,231▲ $2,551,337
Net Assets / Fund Balance
Unrestricted Net Assets$2,797,820$3,347,505▲ $549,685
Temporarily Rstr Net Assets$2,185,068$2,312,453▲ $127,385
Total Net Assets Fund Balance$4,982,888$5,659,958▲ $677,070
Total Liabilities and Net Assets / Fund Balance$15,915,782$19,144,189▲ $3,228,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,337$827,720$2,398,057
Other Land Buildings$978,510$156,915$1,135,425
Equipment$271,729$167,106$438,835
Leasehold Improvements$35,151$71,220$106,371
Other Assets Org$104,999--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rosa M GilPresident/CEOFT$276,533$86,185$362,718
Sharon L SagemanPsychiatristFT$194,028$60,065$254,093
Rosa Y CifreSenior Vice PresidentFT$198,304$50,195$248,499
Jay I AronowitzCfaoFT$179,884$40,798$220,682
MICHAEL O'DONNELLExecutive VP & COOFT$184,296$32,426$216,722
Ellen M KackmannVice Presifent of Real EstateFT$196,233$17,238$213,471
Stewart I SchwartzPsychiatristFT$183,470$18,906$202,376
Beverly MosqueraVice President of ProgramsFT$131,402$23,878$155,280
Mary Ann BarberaVice President of FinanceFT$112,847$16,549$129,396

Board Members and Trustees

NameTitle
Raquel AyalaChairperson
Amarilys CortijoBoard Member
Carlos PineiroBoard Member
Carolina BuzzettiBoard Member
Gary CalnekBoard Member
Hazelien FeatherstoneBoard Member
James GeraghtyBoard Member
Jason TorresBoard Member
Jeanette MarreroBoard Member
Joseph OlivieriBoard Member
Miguel SanchezBoard Member
Pamela J MaraldoBoard Member
Ruben CardonaBoard Member
Steve DyottBoard Member
Veronica KelleherBoard Member
Frances PandolfiSecretary
Ann SullivanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
897 Crotona Park NorthRent1009 EAST 14TH STREET, Brooklyn, NY 11230$480,000
Walsam 29 CompanyRent419 PARK AVENUE SOUTH 15TH FLOOR, New York, NY 10016$463,376
Ky 146 Realty LLCRent4 CHANNEL DRIVE, Kings Point, NY 11024$308,700
Concourse RealtyRentPO BOX 360 RYDER STATION, Brooklyn, NY 11234$275,488
Pepo Realty CorpRent136 PENN COURT, Orangeburg, NY 10962$245,154
Revenue and Support

Revenue Composition

Contributions and Grants
$27,874,573
Program Service Revenue
$5,516,628
Investment Income
$1,785
Other Revenue
$703,356
All Other Contributions
$279,229
Change in Net Assets
$677,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,659,042
Revenue Not Reported on Financial Statements
$1,437,300
Revenue Not Reported on Form 990
$2,083,336
Other Revenue Adjustments
$1,437,300
Total Revenue per Audited Statements
$34,742,378
Total Revenue per Form 990
$34,096,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,424,168
Salaries, Compensation, and Employee Benefits$13,956,104
Total Fundraising Expense$273,276
Professional Fundraising Fees$39,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,744,947$369,865-$14,114,812
Other Salaries and Wages$9,257,811$547,662$113,344$9,918,817
Office Expenses$2,949,563$214,275$2,198$3,166,036
Other Employee Benefits$1,589,780$126,622$19,709$1,736,111
Fees for Services Other$700,778$261,949$84,480$1,047,207
Current Officers, Directors, Trustees, and Key Employees$254,470$707,172-$961,642
Payroll Taxes$738,263$89,910$8,933$837,106
Pension Plan Contributions$443,103$53,964$5,361$502,428
Travel$291,134$2,258-$293,392
Depreciation Depletion$206,952$14,867-$221,819
All Other Expenses$116,779$73,964$251$190,994
Insurance$158,668$19,293-$177,961
Fees for Services Lobbying-$84,000-$84,000
Fees for Services Accounting$70,000--$70,000
Fees for Services Legal$42,198$14,649-$56,847
Fees for Services Professional Fundraising--$39,000$39,000
Advertising-$1,100-$1,100
Total Functional Expenses$30,564,446$2,581,550$273,276$33,419,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,361,468
Total Expenses per Form 990$33,419,272
Expenses per Audited Statements$31,981,972
Expenses Not Reported on Form 990$3,379,496
Expenses Not Reported on Financial Statements$1,437,300
Other Expense Adjustments$1,437,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,877
Professional Fundraising Fees$39,000
Fundraising Gross Income$22,740

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Breakfast$244,253$22,740$13,337$9,403
Total Events$244,253$22,740$55,877$-33,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefits Payable$1,741,744
Due to the City of New York$539,475
Due to Third Party$199,032
Deferred Compensation Payable$62,381
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 reviewed the 990 draft. When it was finalized, it was sent to all members of the board of directors. At its meeting, the board approved the 990 for filling, and only then it was 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 december 2014.”

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

Filer Name
Comunilife Inc
EIN
13-3530299
Phone
2122191618
Address
214 WEST 29TH STREET 8TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Rosa M Gil
Title
President/CEO
Phone
2122191618
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rosa M Gil
Formed
1989
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
371
Volunteers
17

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiaries revenue 2,083,336.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 1,437,300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiaries expenses 3,379,496.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 1,437,300.”

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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/PersonNm3AMARILYS CORTIJO
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINA BUZZETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY CALNEK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE DYOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7HAZELIEN FEATHERSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm8VERONICA KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES GERAGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA J MARALDO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH OLIVIERI
IRS990/Form990PartVIISectionAGrp/PersonNm12MIGUEL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLOS PINEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm15RUBEN CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANETTE MARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ROSA M GIL
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY I ARONOWITZ
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IRS990/Form990PartVIISectionAGrp/PersonNm22BEVERLY MOSQUERA
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON L SAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24STEWART I SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY ANN BARBERA
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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/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIFENT OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT OF FINANCE
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IRS990/GrantsToOrganizationsInd00
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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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,144,189
Liabilities
$13,484,231
Net assets
$5,659,958
Revenue
$34,096,342
Expenses
$33,419,272
Net income
$677,070
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