Long Island Coalition For The Homeless
- Assets
- $8.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 46
- Location
- Amityville, NY
- Founding
- 02/1987
- Data as of
- 12/2022
- EIN
- 11-2770718
Organization Overview
Long Island Coalition For The Homeless is located in Amityville, NY. The organization was established in 1987. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Long Island Coalition For The Homeless employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Long Island Coalition For The Homeless is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Long Island Coalition For The Homeless generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 10.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE AND ELIMINATE HOMELESSNESS IN NASSAU & SUFFOLK COUNTIES ON LONG ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Russo Chair | OfficerTrustee | 5 | $0 |
David Gallo Treasurer | OfficerTrustee | 1 | $0 |
Marc Franchi Director | Trustee | 1 | $0 |
Frank Amalfitano Director | Trustee | 5 | $0 |
Peter Barnett Director | Trustee | 2 | $0 |
Beth Wickey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $27,350 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,468,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,689,142 |
| Total Program Service Revenue | $108,831 |
| Investment income | $4,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $304,774 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,133,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,755 |
| Compensation of current officers, directors, key employees. | $6,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,174,064 |
| Pension plan accruals and contributions | $14,742 |
| Other employee benefits | $253,040 |
| Payroll taxes | $113,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $21,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,419 |
| Advertising and promotion | $0 |
| Office expenses | $57,410 |
| Information technology | $223,559 |
| Royalties | $0 |
| Occupancy | $50,237 |
| Travel | $25,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,243 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $335,805 |
| Insurance | $65,034 |
| All other expenses | $5,693 |
| Total functional expenses | $2,944,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,168,213 |
| Pledges and grants receivable | $959,961 |
| Accounts receivable, net | $73,181 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,584,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,140 |
| Total assets | $8,797,831 |
| Accounts payable and accrued expenses | $85,612 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $85,612 |
| Net assets without donor restrictions | $4,378,889 |
| Net assets with donor restrictions | $4,333,330 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,797,831 |