2024-11-01T13:03:51-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 112770718 LONG ISLAND COALITION FOR THE HOMELESS INC LONG 6314644314 600 ALBANY AVENUE 2 AMITYVILLE NY 11701 CHARLES RUSSO CHAIR 6314644314 2024-10-25 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z CHARLES RUSSO 600 ALBANY AVENUE 2 AMITYVILLE NY 11701 3823532 0 X WWW.ADDRESSTHEHOMELESS.ORG X 1985 NY TO REDUCE AND ELIMINATE HOMELESSNESS IN NASSAU & SUFFOLK COUNTIES ON LONG ISLAND. 18 18 51 350 0 0 2689142 3338695 108831 130273 4788 15419 330472 339145 3133233 3823532 0 6000 0 0 1726838 2257695 0 0 30 1217184 1198085 2944022 3461780 189211 361752 8797831 9181108 85612 107137 8712219 9073971 X TO REDUCE AND ELIMINATE HOMELESSNESS IN NASSAU AND SUFFOLK COUNTIES AND ALLEVIATE THE DIFFICULTIES RELATED TO HOMELESSNESS FOR HOMELESS AND AT RISK PERSONS ON LONG ISLAND. 1 0 1966086 6000 COORDINATED ENTRY AND STREET OUTREACH: DIRECT ASSISTANCE TO HOMELESS LONG ISLANDERS IN ACCESSING PERMANENT, AFFORDABLE HOUSING AND PERMANENT SUPPORTIVE HOUSING THROUGH COC AND SIMILAR PROGRAMS. EFFECTIVE 2023 THIS ALSO INCLUDES SOS. 582250 CONTINUUM OF CARE/COORDINATED ENTRY PLANNING: TRAINING COC MEMBERS, PLANNING AND IMPLEMENTATION OF STRATEGIES TO END HOMELESSNESS, PLANNING AND DEVELOPMENT OF REGIONAL COORDINATED ENTRY SYSTEM. INCLUDES FUNDING FROM SUFFOLK DSS. 563445 103050 HOMELESS MANAGEMENT: INFORMATION SYSTEM (HMIS): ADMINISTRATION OF A REGION-WIDE HOMELESS CLIENT DATABASE USED BY AGENCIES SERVING THE HOMELESS THROUGHOUT NASSAU AND SUFFOLK COUNTIES. SERVICES INCLUDE THE COST OF LICENSES, TRAINING, HELP DESK, TECHNICAL ASSISTANCE, REPORT BUILDING, AND DATA QUALITY MONITORING. 220738 27223 OTHER PROGRAMS AND SERVICES: THIS INCLUDES COMMUNITY SERVICES AND AWARENESS; ASSISTANCE TO HOMELESS PERSONS IN ACCESSING HOUSING AND SERVICES; COMMUNITY OUTREACH AND ENGAGEMENT TO RAISE AWARENESS ABOUT HOMELESSNESS; PROVISION OF ESSENTIAL ITEMS TO HOMELESS AND AT RISK LONG ISLANDERS; COORDINATION AND IMPLEMENTATION OF VARIOUS COMMUNITY EVENTS AND PROGRAMS INCLUDING THE SOS: SUPPLY OUR STUDENTS DRIVES, AND BACK PACK PIRATES SUMMER FESTIVAL, THE ANNUAL KEYS FOR THE HOMELESS CONFERENCE; THE BOUTIQUE, OUR FREE ITEMS DISTRIBUTION CENTER; THE VETERANS COMMUNITY GARDEN; TRAINING; AND MONITORING AND INSPECTIONS FOR NEW YORK STATE. THIS ALSO INCLUDES EXPENSES RELATED TO OPERATING AND THE DEPRECIATION OF THE COMMUNITY RESOURCE CENTER, WHERE PROGRAMMING IS CONDUCTED. 220738 27223 3332519 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X X GRETA GUARTON LICH INC 6314644314 600 ALBANY AVENUE 2 AMITYVILLE NY 11701 CHARLES RUSSO CHAIR 5.00 X X 0 0 0 REZWANUL ISLAM DIRECTOR 2.00 X 0 0 0 MARIA SCORCIA DIRECTOR 1.00 X 0 0 0 MARY ALICE RUPPERT DIRECTOR 1.00 X 0 0 0 YOLANDA ROBANO-GROSS DIRECTOR 1.00 X 0 0 0 CHEMENE PELZER DIRECTOR 1.00 X 0 0 0 PAUL PARKAS DIRECTOR 1.00 X 0 0 0 RODNEY HAWARD MCRAE DIRECTOR 1.00 X 0 0 0 LAURICELLA KRUPA DIRECTOR 5.00 X 0 0 0 DEBBIE SALAS-LOPEZ DIRECTOR 2.00 X 0 0 0 SAMUEL MILLER DIRECTOR 2.00 X 0 0 0 MARIA FELICIANO DIRECTOR 1.00 X 0 0 0 RALPH FASANO DIRECTOR 5.00 X 0 0 0 JO ANNE DUROVICH DIRECTOR 1.00 X 0 0 0 ROSEMARY DILON DIRECTOR 2.00 X 0 0 0 VALERIE CHAMBERLAIN DIRECTOR 5.00 X 0 0 0 PETER BARNETT DIRECTOR 1.00 X 0 0 0 FRANK AMALIFITANO DIRECTOR 1.00 X 0 0 0 GRETA GUARTON EXECUTIVE DIRECTOR 35.00 X 142259 0 25309 MICHAEL GUFFRIDA ASSOCIATE DIRECTOR 35.00 X 115598 0 5686 257857 0 30995 2 0 1 0 0 20685 3172907 145103 3338695 LICENSE FEES 900099 103050 103050 ANNUAL CONFERENCE 900099 27223 27223 130273 15419 15419 295905 0 295905 295905 295905 MISCELLANEOUS 900099 43240 43240 43240 3823532 130273 0 354564 6000 6000 167568 160967 6601 1546445 1484290 62155 6808 6570 238 389170 375589 13581 147704 142550 5154 10000 9975 25 40067 39521 546 79377 66803 12544 30 182718 171917 10801 128273 128273 31636 31636 17943 17943 362702 351063 11639 79516 74178 5338 UTILITIES 84245 84245 REPAIRS AND MAINTENANCE 74104 74104 EMERGENCY RELIEF 71106 71106 PROGRAM SUPPLIES 28261 28261 8137 7528 609 3461780 3332519 129231 30 2168213 2075954 959961 553036 73181 73949 8802285 3378619 5584336 5423666 12140 1054503 8797831 9181108 85612 107137 85612 107137 X 4378889 4957308 4333330 4116663 8712219 9073971 8797831 9181108 361752 0 X 0 1 X 1 1 1 X 1099804 1797945 2409869 2689142 3338695 11335455 1099804 1797945 2409869 2689142 3338695 11335455 11335455 324192 297533 298296 309562 311324 1540907 51509 7780 12455 25698 43240 140682 13017044 655349 0.87080 0.86840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 51,509. 2020 AMOUNT: $ 7,780. 2021 AMOUNT: $ 12,455. 2022 AMOUNT: $ 25,698. 2023 AMOUNT: $ 43,240. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4333330 216667 4116663 4549997 216667 4333330 4766664 216667 4549997 4983331 216667 4766664 5199998 216667 4983331 1.00000 0 0 6500000 2383333 4116667 1636614 735779 900835 157045 91702 65343 508626 167805 340821 5423666 PREPAID EXPENSES AND DEPOSITS 252978 CERTIFICATES OF DEPOSIT 801525 1054503 PART V, LINE 4: THE RESTRICTED FUNDS INCLUDE MONIES TO BE USED TOWARDS THE AGENCY'S ADVOCACY AND SUPPORT SERVICES PROGRAMS, TO RAISE AWARENESS ABOUT HOMELESSNESS AND SUPPORT THE PHYSICAL PLANT WHEREIN SUCH ACTIVITIES AND PROGRAMS ARE PERFORMED. 1 SCHOLARSHIPS 6 6000 X 0 0 0 0 0 0 0 0 0 GRETA GUARTON EXECUTIVE DIRECTOR 135000 0 7259 0 0 0 11300 0 14009 0 167568 0 0 0 FORM 990, PART III, LINE 2 THE LICH SOS: CTI PROGRAM THAT WILL TARGET MARGINALIZED COMMUNITIES FOR OUTREACH, AS TRUST IS DEVELOPED. A SPECIALIZED TEAM WILL FOCUS ON HOUSING AND HEALTH OUTCOMES FOR THOSE LEAST LIKELY TO SEEK OUT OR BE CONNECTED TO SERVICES. LICH STREET OUTREACH WILL ALSO FOCUS ON COMBINING CRIMINALIZATION OF HOMELESS, WORKING DIRECTLY WITH POLICE TO INTERVENE. SOS IS AN ADDITIONAL COMPONENT TO CE. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD CHAIR IS THE ATTORNEY FOR THE ORGANIZATIONS REPRESENTED BY 3 OTHER BOARD MEMBERS. THEIR WORK AND RELATIONSHIP ARE NOT RELEVANT TO THE WORK OF LICH OR ANY OF THE DECISIONS THAT LICH WOULD BE MAKING. FORM 990, PART VI, SECTION A, LINE 6 THE LONG ISLAND COALITION FOR THE HOMELESS, INC. (THE "COALITION") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE BOARD REVIEWED AND APPROVED THE DRAFT AUDITED FINANCIALS. BOARD CHAIR WILL REVIEW 990 PRIOR TO FILING. MEMBERS OF THE FULL AUDIT COMMITTEE WILL REVIEW 990 AFTER ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A POTENTIAL CONFLICT OF INTEREST ARISES, RELEVANT BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE THEIR INTEREST OR POTENTIAL INTEREST IN ANY GIVEN SITUATION AS APPLICABLE AND ABSTAIN FROM PARTICIPATING IN ANY DISCUSSION OR VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE REVIEWS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY, THEN HOLDS A JOINT MEETING WITH THE FINANCE COMMITTEE. TOGETHER, THESE TWO COMMITTEES REVIEWS COMPENSATION FOR COMPARABLE POSITIONS IN SIMILAR AGENCIES, USING THE LATEST AVAILABLE 990'S AND A LOCAL NP EMPLOYEE COMPENSATION REPORT. THEIR FINDINGS AND RECOMMENDATIONS ARE THEN BROUGHT TO VOTE OF THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST LICH AMITYVILLE CRC LLC 600 ALBANY AVENUE AMITYVILLE NY 11701 REAL ESTATE NY 351518 6500000 COALITION