COMUNILIFE INC

EIN: 133530299 501(c)(3) Unknown

NEW YORK, NY

Total Revenue
$67,210,526
Total Expenses
$62,728,153
Total Assets
$56,597,668
Net Assets
$19,966,419
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
BLANCA RAMIREZ
Phone
2122191618
Tax Period
2022-07-01 to 2023-06-30

COMUNILIFE INC, founded in 1989, is a mid-sized nonprofit in the Unknown sector that reported $67.2M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $62.7M left a modest 7% surplus.

Mission

TO PROVIDE VULNERABLE COMMUNITIES WITH HOUSING AND CULTURALLY SENSITIVE SUPPORTIVE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $22,643,302 Revenue: $961,450

PERMANENT HOUSING WITH ASSOCIATED SOCIAL SERVICES AND RENT SUPPORTS FOR PERSONS LIVING WITH HIV/AIDS:COMUNILIFE PROVIDED 934 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR PEOPLE LIVING WITH HIV/AIDS...

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PERMANENT HOUSING WITH ASSOCIATED SOCIAL SERVICES AND RENT SUPPORTS FOR PERSONS LIVING WITH HIV/AIDS:COMUNILIFE PROVIDED 934 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR PEOPLE LIVING WITH HIV/AIDS INCLUDING 496 UNITS OF CONGREGATE HOUSING AND 436 UNITS OF SCATTER SITE HOUSING. FUNDING IS USED FOR SUPPORTIVE SERVICES AND RENT SUPPORT WITH THE GOAL OF PROVIDING HOUSING STABILITY AND IMPROVED HEALTH OUTCOMES.

Program 2
Expenses: $15,043,324 Revenue: $2,288,605

TRANSITIONAL AND PERMANENT HOUSING WITH ASSOCIATED SOCIAL SERVICES AND RENT SUPPORT FOR PEOPLE LIVING WITH MENTAL ILLNESS:COMUNILIFE PROVIDED TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING FOR...

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TRANSITIONAL AND PERMANENT HOUSING WITH ASSOCIATED SOCIAL SERVICES AND RENT SUPPORT FOR PEOPLE LIVING WITH MENTAL ILLNESS:COMUNILIFE PROVIDED TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING FOR FORMERLY HOMELESS ADULTS LIVING WITH MENTAL ILLNESS. COMUNILIFE'S PROVIDED 752 UNITS OF PERMANENT SUPPORTIVE HOUSING INCLUDING 606 UNITS OF SCATTER SITE HOUSING, 126 UNITS OF CONGREGATE HOUSING IN 3 RESIDENCES, AND, AND 20 UNITS OF TRANSITIONAL HOUSING.

Program 3
Expenses: $14,849,992

TRANSITIONAL, STABILIZATION, AND ASYLUM HOUSING FOR THE CHRONICALLY HOMELESS:COMUNILIFE PROVIDED 320 UNITS OF TRANSITIONAL HOUSING FOR THE CHRONICALLY HOMELESS, STREET HOMELESS AND NEWLY ARRIVED...

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TRANSITIONAL, STABILIZATION, AND ASYLUM HOUSING FOR THE CHRONICALLY HOMELESS:COMUNILIFE PROVIDED 320 UNITS OF TRANSITIONAL HOUSING FOR THE CHRONICALLY HOMELESS, STREET HOMELESS AND NEWLY ARRIVED ASYLUM SEEKERS. THIS HOUSING PROVIDES HOUSING, MEALS, AND CASE MANAGEMENT SERVICES IN TWO SAFE HAVEN RESIDENCES WITH A TOTAL OF 108 UNITS, 56 UNITS OF ASYLUM HOUSING, AND 156 UNITS OF HOUSING FOR THE CHRONICALLY HOMELESS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $60,081,669
Program Service Revenue $6,405,964
Investment Income $110,264
Other Revenue $612,629
TOTAL REVENUE $67,210,526

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,605,118
Fundraising Expenses $424,024
Program Expenses $56,560,946
Other Expenses $43,123,035
TOTAL EXPENSES $62,728,153

Year-over-Year Comparison

2022 2021 Change
Revenue $67,210,526 $53,680,434 +0.3%
Expenses $62,728,153 $48,912,058 +0.3%
Net Income $4,482,373 $4,768,376 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
384
Volunteers
22

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,231,554
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMARILYS CORTIJO BOARD MEMBER 8.00
Director
$0 $0 $0
AWILDA MARTINEZ BOARD MEMBER 8.00
Director
$0 $0 $0
CARLOS PINEIRO CHAIR 8.00
Officer Director
$0 $0 $0
CV CHANNAGIRI BOARD MEMBER (OUTGOING) 8.00
Director
$0 $0 $0
ELIZABETH GUZMAN VICE CHAIR 8.00
Officer Director
$0 $0 $0
GARY CALNEK BOARD MEMBER 8.00
Director
$0 $0 $0
HENRY KWONG BOARD MEMBER 8.00
Director
$0 $0 $0
JAMEELA YUSUFF BOARD MEMBER 8.00
Director
$0 $0 $0
JAMES SHAW BOARD MEMBER 8.00
Director
$0 $0 $0
JASON TORRES TREASURER 8.00
Officer Director
$0 $0 $0
LYNDA CACUIOPPO BOARD MEMBER 8.00
Director
$0 $0 $0
MARLENE ZURACK BOARD MEMBER 8.00
Director
$0 $0 $0
MARTIN WEINBERG BOARD MEMBER 8.00
Director
$0 $0 $0
MIGUEL SANCHEZ BOARD MEMBER 8.00
Director
$0 $0 $0
MILTON NUNEZ BOARD MEMBER 8.00
Director
$0 $0 $0
PAMELA J MARALDO BOARD MEMBER 8.00
Director
$0 $0 $0
RAQUEL AYALA BOARD MEMBER 8.00
Director
$0 $0 $0
REGINALD ODOM BOARD MEMBER 8.00
Director
$0 $0 $0
STEPHANIE PINKUS SECRETARY 8.00
Officer Director
$0 $0 $0
STEVE DYOTT BOARD MEMBER 8.00
Director
$0 $0 $0
TRACY GREEN BOARD MEMBER 8.00
Director
$0 $0 $0
VERONICA KELLEHER BOARD MEMBER 8.00
Director
$0 $0 $0
WOODY VICTOR BOARD MEMBER 8.00
Director
$0 $0 $0
DR ROSA M GIL PRESIDENT/CEO 35.00
Officer
$517,120 $51,777 $568,897
MICHAEL O'DONNELL EXEC VP & COO 35.00
Officer
$297,039 $69,139 $366,178
PAUL LIEFFRIG CFO 35.00
Officer
$255,712 $40,767 $296,479
BEVERLY RAUDALES CHIEF PROGRAM OFFICER 35.00
Highest
$259,674 $55,816 $315,490
ILLYSE KAPLAN VP DEVELOPMENT 35.00
Highest
$151,568 $33,450 $185,018
LESHAN GAULMAN DEPUTY CHIEF OPERATING OFFICER 35.00
Highest
$191,099 $49,361 $240,460
LUCILLE MCEWEN VP REAL ESTATE 35.00
Highest
$208,417 $59,104 $267,521
MARISA GREASON VP STRATEGIC PLANNING 35.00
Highest
$157,065 $16,661 $173,726
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $67,210,526 $62,728,153 $56,597,668 $4,482,373
2022 $53,680,434 $48,912,058 $35,250,970 $4,768,376
2020 $48,925,659 $46,975,239 $31,660,998 $1,950,420
2019 $39,395,495 $38,600,321 $28,451,573 $795,174
2018 $35,204,805 $34,254,944 $25,878,865 $949,861
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