Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
LONG ISLAND COALITION FOR THE HOMELESS INC
Employer identification number
11-2770718
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
358,842
437,319
458,843
393,611
325,848
1,974,463
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
358,842
437,319
458,843
393,611
325,848
1,974,463
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
10,115
6
Public Support. Subtract line 5 from line 4.
1,964,348
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
358,842
437,319
458,843
393,611
325,848
1,974,463
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
2,853
274
254
413
102
3,896
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
454
212
14,905
325
15,896
11
Total support (Add lines 7 through 10).
1,994,255
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
370,913
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
98.500 %
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
97.355 %
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
LONG ISLAND COALITION FOR THE HOMELESS INC
Employer identification number
11-2770718
Identifier
Return Reference
Explanation
Statement of Program Service Accomplishments
Part III - Line 1
The primary purpose of the Long Island Coalition for the Homeless, Inc. is to eliminate homelessness on Long Island and to improve the lives of Long Islanders who are homeless or facing homelessness. This is accomplished through: advocacy on behalf of homeless persons; emergency cash assistance to prevent homelessness and to assist homeless Long Islanders in accessing affordable, permanent housing; coordination of the continuum of care groups in Long Island, these groups work to ensure the provision of much needed housing and services for Long Island's homeless individuals and families; and technical assistance to agencies on housing development. The Long Island Coalition for the Homeless, Inc. has been instrumental in bringing over $91 million in federal funding to long island, which has resulted into housing for more than 2,700 homeless individuals and families and services for more than 5,000 homeless Long Islanders. The Long Island Coalition for the Homeless, Inc. also hosts an annual "Have a Heart for Homeless" candlelight vigil each year to bring community awareness to the issue of homelessness on Long Island. Each year, the Long Island Coalition for the Homeless, Inc. hosts its annual "Keys for the Homeless" conference, which offers Long Island agencies training and access to resources which help them develop and maintain crucial housing and services for homeless and at risk Long Islanders. The Long Island Coalition for the Homeless, Inc. offers up to three scholarships each year for homeless and/or formerly homeless students attending college or other vocational program. These funds help students continue their education and develop the skills necessary to break the cycle of homelessness.
Statement of Program Service Accomplishments
Part III - Line 4D
Continuum of Care: The Long Island Coalition for the Homeless, Inc. coordinates the continuum of care process for non-profit homeless housing/services providers on Long Island and prepares the executive summary on behalf of Nassau and Suffolk counties for submission to HUD. Technical Assistance: The Long Island Coalition for the Homeless, Inc. provides technical assistance to non-profit housing providers in the development and ongoing operation of housing and services programs for homeless and at risk Long Islanders. This includes assistance in accessing appropriate funding, preparing budgets, and ensuring compliance with funding regulations, etc.
Governance, Management, and Disclosure
Part VI, Section A. - Question 2
Charles Russo (Board Chair) is the attorney for Concern. Ralph Fasano (Board member) is the Executive Director of Concern.
Governance, Management, and Disclosure
Part VI, Section A. - Question 6
The Long Island Coalition for the Homeless, Inc. was incorporated as a membership organization.
Governance, Management, and Disclosure
Part VI, Section A. - Question 7A
The governing body (officers and directors) is made up of individuals - often representing member agencies, but not always - who are elected by other board members. The board of directors is made up of board members and officers - the officers comprise the executive committee. Nominations to the board of directors are made by other directors and/or officers through a written nomination which includes a brief description of the nominee. This is then distributed to the board members and voted upon at a board meeting. Board members are notified that an election vote will take place at said meeting at least one month prior to the board meeting where such a vote will take place. Typically, this process occurs annually, although members can nominate others at any time during the year.
Governance, Management, and Disclosure
Part VI, Section B. - Question 11A
The draft Form 990 is distributed to the board of directors for review and discussion. Once reviewed, the board will vote upon for approval prior to filing.
Governance, Management, and Disclosure
Part VI, Section B. - Question 12C
Board members are required to complete a management person disclosure statement annually. LICH ensures that these are completed and filed. LICH reviews all forms and any conflicts are brought to the attention of the Board of Governance Committee.
Governance, Management, and Disclosure
Part VI, Section B. - Questions 15A & 15B
The board chair and the personnel committee review performance evaluations for existing top management, along with compensation for similar positions in other organizations when considering a salary or an increase for the executive director. This is then discussed with the board. Recommendations are made by the board, as appropriate. A vote is taken regarding the director's salary for a new hire or an increase for the current director.
Governance, Management, and Disclosure
Part VI, Section C. - Question 19
The Long Island Coalition for the Homeless, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.