2023-11-14T13:01:08-06:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 112770718 LONG ISLAND COALITION FOR THE HOMELESS INC LONG 6314644314 600 ALBANY AVENUE 2 AMITYVILLE NY 11701 CHARLES RUSSO CHAIR 6314644314 2023-11-13 1 CHARLES RUSSO 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES RUSSO 600 ALBANY AVENUE 2 AMITYVILLE NY 11701 3133233 0 X WWW.ADDRESSTHEHOMELESS.ORG X 1985 NY TO REDUCE AND ELIMINATE HOMELESSNESS IN NASSAU & SUFFOLK COUNTIES ON LONG ISLAND. 18 18 46 100 0 0 2409869 2689142 132685 108831 2867 4788 307884 330472 2853305 3133233 4000 0 0 0 1796742 1726838 0 0 36 1054060 1217184 2854802 2944022 -1497 189211 8581980 8797831 58972 85612 8523008 8712219 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. 0 0 1300038 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. 680063 CONTINUUM OF CARE/ COMMUNITY DEVELOPMENT TECHNICAL ASSISTANCE/COORDINATED ENTRY PLANNING: TRAINING COC MEMBERS, PLANNING AND IMPLEMENTATION OF STRATEGIES TO END HOMELESSNESS, PLANNING AND DEVELOPMENT OF REGIONAL COORDINATED ENTRY SYSTEM. 599443 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. 255825 108831 OTHER PROGRAMS AND SERVICES: THIS INCLUDES COMMUNITY SERVICES AND AWARENESS; ASSISTANCE TO HOMELESS PERSONS IN ACCESSING HOUSING AND SERVICES; COMMUNITY OUTREACH AND ENGAGEMENTS 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 "HAVE A HEART" CANDLELIGHT VIGIL, SOS: SUPPLY OUR STUDENTS DRIVES, AND BACK PACK PIRATES SUMMER FESTIVAL; 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. 255825 108831 2835369 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 46 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 1 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 DAVID GALLO TREASURER 1.00 X X 0 0 0 MARC FRANCHI DIRECTOR 1.00 X 0 0 0 FRANK AMALFITANO DIRECTOR 5.00 X 0 0 0 PETER BARNETT DIRECTOR 2.00 X 0 0 0 BETH WICKEY DIRECTOR 1.00 X 0 0 0 VALERIE CHAMBERLAIN DIRECTOR 5.00 X 0 0 0 JO ANNE COLLINS DUROVICH DIRECTOR 1.00 X 0 0 0 YOLANDA ROBANO-GROSS DIRECTOR 2.00 X 0 0 0 ROSEMARY DILLON DIRECTOR 2.00 X 0 0 0 HOWARD DUFF DIRECTOR 2.00 X 0 0 0 RALPH FASANO DIRECTOR 5.00 X 0 0 0 MARY ALICE RUPPERT DIRECTOR 1.00 X 0 0 0 RODNEY MCRAE DIRECTOR 1.00 X 0 0 0 MARIA SCORICA DIRECTOR 1.00 X 0 0 0 MARIA FELICIANO DIRECTOR 1.00 X 0 0 0 ZACH MORRIS DIRECTOR 1.00 X 0 0 0 IRENE RENNA DIRECTOR 1.00 X 0 0 0 GRETA GUARTON EXECUTIVE DIRECTOR 35.00 X 154906 0 16849 MICHAEL GIUFFRIDA ASSOCIATE DIRECTOR 35.00 X 111503 0 3071 266409 0 19920 2 0 1 0 0 27350 2468083 193709 2689142 LICENSE FEES 900099 95321 95321 ANNUAL CONFERENCE 900099 13510 13510 108831 4788 4788 304774 0 304774 304774 304774 MISCELLANEOUS 900099 25698 25698 25698 3133233 108831 0 335260 171755 165441 6314 1174064 1129503 44561 14742 14362 380 253040 246521 6519 113237 110320 2917 1000 976 24 21488 20962 526 150419 146736 3683 57410 40673 16705 32 223559 215821 7738 50237 50237 25059 24102 957 14243 14243 335805 324386 11415 4 65034 58342 6692 UTILITIES 99536 99536 EMERGENCY RELIEF 75625 75625 REPAIRS AND MAINTENANCE 63504 63504 PROGRAM SUPPLIES 28572 28572 5693 5507 186 2944022 2835369 108617 36 2021923 2168213 660079 959961 49787 73181 8600254 3015918 5838051 5584336 12140 12140 8581980 8797831 58972 85612 58972 85612 X 3973011 4378889 4549997 4333330 8523008 8712219 8581980 8797831 189211 0 X 0 1 X 1 0 X 1203364 1099804 1797945 2409869 2689142 9200124 1203364 1099804 1797945 2409869 2689142 9200124 39021 9161103 14700 324192 297533 298296 309562 1244283 7090 51509 7780 12455 25698 104532 10548939 659731 0.86840 0.86810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 7,090. 2019 AMOUNT: $ 51,509. 2020 AMOUNT: $ 7,780. 2021 AMOUNT: $ 12,455. 2022 AMOUNT: $ 25,698. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4549997 216667 4333330 4766664 216667 4549997 4983331 216667 4766664 5199998 216667 4983331 5416665 216667 5199998 1.00000 0 0 6500000 1950000 4550000 1610299 870659 739640 143821 76041 67780 346134 119218 226916 5584336 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. X 0 0 0 0 0 0 0 0 0 GRETA GUARTON EXECUTIVE DIRECTOR 154906 0 0 0 0 0 4001 0 12848 0 171755 0 0 0 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 DISCLOSE THEIR INTEREST OR POTENTIAL INTEREST IN ANY GIVEN SITUATION AND ABSTAIN FROM PARTICIPATING IN ANY DISCUSSION OR VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE REVIEWED AND EVALUATED THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY, THEN HELD A JOINT MEETING WITH THE FINANCE COMMITTEE. TOGETHER, THESE TWO COMMITTEES REVIEWED COMPENSATION FOR COMPARABLE POSITIONS IN SIMILAR AGENCIES, USING THE LATEST AVAILABLE 990'S AND A LOCAL NP EMPLOYEE COMPENSATION REPORT. THEIR FINDINGS AND RECOMMENDATIONS WERE THEN BROUGHT TO VOTE OF THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE COALITION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. LICH AMITYVILLE CRC LLC 600 ALBANY AVENUE AMITYVILLE NY 11701 REAL ESTATE NY 358725 6500000 COALITION