Civic Intelligence

Comunilife Inc.

990 • Fiscal year 2022 • EIN 13-3530299

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 06, 2023

Organization ProfileWWW.COMUNILIFE.ORG

View Organization Page

462 7th Avenue 3rd FloorNew York, NY 10018

(212) 219-1618

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.37x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$568,274

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

67th percentile

5.5%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2022

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$35,250,970

Up $3,589,972 (+11%) from 2020

Net Assets

Up

$15,457,838

Up $4,399,076 (+40%) from 2020

Liabilities

Down

$19,793,132

Down $809,104 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$53,680,434

Up $4,754,775 (+9.7%) from 2020

Expenses

Up

$48,912,058

Up $1,936,819 (+4.1%) from 2020

Net Income

Up

$4,768,376

Up $2,817,956 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$35,250,970
Liabilities$19,793,132
Net Assets$15,457,838
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$53,680,434
Expenses$48,912,058
Net Income$4,768,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 6, 2023
Return Version
2021v4.2
Gross Receipts
$53,865,588
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 provide vulnerable communities with housing and culturally sensitive supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,431,135$17,137,848▲ $706,713
Pledges and Grants Receivable$11,368,032$12,261,068▲ $893,036
Accounts Receivable$2,488,341$1,852,869▼ $635,472
Land, Buildings, and Equipment, Net$1,354,179$1,309,467▼ $44,712
Other Notes and Loans Receivable, Net$1,288,883$1,213,353▼ $75,530
Cash and Non-Interest-Bearing Accounts$1,151,668$690,546▼ $461,122
Prepaid Expenses and Deferred Charges$136,216$175,020▲ $38,804
Total Assets$35,448,750$35,250,970▼ $197,780
Other Assets Total$1,230,296$610,799▼ $619,497
Liabilities
Deferred Revenue$12,006,714$12,337,462▲ $330,748
Accounts Payable and Accrued Expenses$5,781,729$5,199,025▼ $582,704
Mortgage Notes Payable Secured by Investment Property$6,622,158$2,021,528▼ $4,600,630
Other Liabilities$349,938$235,117▼ $114,821
Total Liabilities$24,760,539$19,793,132▼ $4,967,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,674,317$12,142,910▲ $4,468,593
Net Assets With Donor Restrictions$3,013,894$3,314,928▲ $301,034
Total Net Assets Fund Balance$10,688,211$15,457,838▲ $4,769,627
Total Liabilities and Net Assets / Fund Balance$35,448,750$35,250,970▼ $197,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,233$1,551,824$2,398,057
Other Land Buildings$173,045$544,529$717,574
Equipment$180,802$469,440$650,242
Leasehold Improvements$109,387$126,397$235,784
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rosa M GilPresident/CEOFT$524,141$44,133$568,274
MICHAEL O'DONNELLExec VP & COOFT$290,681$59,454$350,135
Paul LieffrigCFOFT$252,575$34,441$287,016
Lucille McewenVP Real EstateFT$202,488$50,164$252,652
Beverly RaudalesChief Program OfficerFT$226,337$23,427$249,764
Leshan GaulmanDeputy Chief Operating OffFT$179,580$27,572$207,152
Illyse KaplanVP DevelopmentFT$141,979$27,206$169,185
Marisa GreasonVP Strategic PlanningFT$151,579$3,504$155,083

Board Members and Trustees

NameTitle
Marlene ZurackChairperson
Carlos PineiroVice Chairperson
Amarilys CortijoBoard Member
Awilda MartinezBoard Member
Cv ChannagiriBoard Member
Gary CalnekBoard Member
Henry KwongBoard Member
Jameela YusuffBoard Member
James ShawBoard Member
Martin WeinbergBoard Member
Miguel SanchezBoard Member
Milton NunezBoard Member
Pamela J MaraldoBoard Member
Raquel AyalaBoard Member
Reginald OdomBoard Member
Stephanie PinkusBoard Member
Steve DyottBoard Member
Tracy GreenBoard Member
Veronica KelleherBoard Member
Woody VictorBoard Member
Elizabeth GuzmanSecretary
Frances PandolfiSecretary (outgoing)
Jason TorresTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security ServicesSecurity Services1551 N TUSTIN AVENUE SUITE 650, Santa Ana, CA 92705$1,492,847
A & H Security Services LLCSecurity Services611 JACKSON AVENUE, Bronx, NY 10455$1,077,742
Breaking Ground ManagementConsulting505 EIGHT AVENUE 5TH FLOOR, New York, NY 10033$737,138
Security USASecurity Services336 W 37TH ST SUITE 450, New York, NY 10018$663,544
Monica Lopez Architech LLCArchitect85 BROAD STREET 18TH FLOOR, New York, NY 10004$284,775
Revenue and Support

Revenue Composition

Contributions and Grants
$47,079,597
Program Service Revenue
$6,146,574
Investment Income
$-98,813
Other Revenue
$553,076
All Other Contributions
$19,809,246
Change in Net Assets
$4,768,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,680,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,005,600
Total Revenue per Audited Statements
$59,686,034
Total Revenue per Form 990
$53,680,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,333,347
Salaries, Compensation, and Employee Benefits$17,504,711
Total Fundraising Expense$421,740
Professional Fundraising Fees$74,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,560,719$1,598,491$167,944$12,327,154
Fees for Services Other$5,188,002$198,261$116,649$5,502,912
Occupancy$3,495,570$635,632-$4,131,202
Other Employee Benefits$1,590,350$347,944$25,065$1,963,359
Payroll Taxes$1,083,749$264,085$16,868$1,364,702
Current Officers, Directors, Trustees, and Key Employees$216,335$949,506-$1,165,841
Office Expenses$877,867$88,012$9,468$975,347
Pension Plan Contributions$542,910$132,295$8,450$683,655
Insurance$515,103$32,288-$547,391
All Other Expenses$250,259$192,553$2,252$445,064
Depreciation Depletion$120,684$125,218-$245,902
Other Expenses$60,503$176,494$409$237,406
Information Technology$190,804$2,395$32$193,231
Fees for Services Lobbying$116,000--$116,000
Fees for Services Legal-$107,543-$107,543
Fees for Services Professional Fundraising--$74,000$74,000
Interest$65,867$1,804-$67,671
Fees for Service Investment Mgmnt Fees-$35,816-$35,816
Travel$14,288--$14,288
Total Functional Expenses$43,532,217$4,958,101$421,740$48,912,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,590,577
Total Expenses per Form 990$48,912,058
Expenses per Audited Statements$48,838,058
Expenses Not Reported on Form 990$9,752,519
Expenses Not Reported on Financial Statements$74,000
Other Expense Adjustments$74,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,438
Professional Fundraising Fees$74,000
Fundraising Gross Income$16,698

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Breakfast$221,245$16,698-$16,698
Total Events$221,245$16,698$82,438$-65,740
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 Affiliated Entities$122,465
Deferred Compensation Payable$112,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Comunilife Inc
EIN
13-3530299
Phone
2122191618
Address
462 7TH AVENUE 3RD FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Dr Rosa M Gil
Title
President/CEO
Phone
2122191618
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rosa M Gil
Formed
1989
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
357
Volunteers
22

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 3,917,421. Management and general expenses 13,366. Fundraising expenses 649. Total expenses 3,931,436. Professional fees: program service expenses 1,270,581. Management and general expenses 184,895. Fundraising expenses 116,000. Total expenses 1,571,476.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Comunilife believes it has no uncertain tax positions as of june 30, 2022 and 2021, 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 7,218,646. Consolidating eliminations -1,140,297. Indirect fundraising expenses -74,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entitys' expenses 10,890,532. Consolidating eliminations -1,138,013.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Indirect fundraising expenses 74,000.”

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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/TitleTxt27VP DEVELOPMENT
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,250,970
Liabilities
$19,793,132
Net assets
$15,457,838
Revenue
$53,680,434
Expenses
$48,912,058
Net income
$4,768,376
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits