2025-03-11T08:11:27-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2023-07-01 311369756 LICKING COUNTY COALITION FOR HOUSING IN LICK 7403451970 PO BOX 613 NEWARK OH 430580613 KATRINA WOODS INTERIM EXECUTIVE DIRECTOR 7403451970 2025-03-06 1 0 DAVID REAPE P00068117 2168311200 2025-03-06 2023 2025-03-06 01:10:19Z KATRINA WOODS PO BOX 613 NEWARK OH 430580613 4482821 0 X WWW.LCCHOUSING.ORG X 1992 OH MISSION: THROUGH PARTNERSHIP, GUIDING THOSE IN NEED TO SUSTAINABLE HOUSING. VISION: A COMMUNITY WHERE EVERYONE ENJOYS A SAFE, STABLE AND SUSTAINABLE HOME. 13 13 32 75 0 0 3281524 3967593 12548 7786 -1368 114801 -35993 -39649 3256711 4050531 1722851 2159283 0 0 1303978 1482844 0 0 15568 329669 400078 3356498 4042205 -99787 8326 2275250 2457388 306981 480793 1968269 1976595 X THROUGH PARTNERSHIP, GUIDING THOSE IN NEED TO SUSTAINABLE HOUSING. 1 0 1389861 954430 0 SEE SCHEDULE O 633110 250804 7786 THE TRANSITIONAL HOUSING PROGRAM PROVIDED TEMPORARY (AVE. 6 MONTHS) HOUSING AND SUPPORTIVE SERVICES TO 68 HOMELESS MEN, WOMEN AND CHILDREN DURING THE 2023-2024 FISCAL YEAR IN SCATTERED SITES THROUGHOUT THE CITY OF NEWARK. IN ADDITION, THE VETERANS ADMINISTRATION-FUNDED HOMELESS VETERAN GRANT AND PER DIEM (GDP) PROGRAM SERVED 8 VETERAN HOUSEHOLDS (10 PEOPLE) IN 5 UNITS, IN PARTNERSHIP WITH THE COLUMBUS VA. 587662 349017 SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) IS FUNDED BY THE VETERANS ADMINISTRATION (VA). SSVF PROVIDES SUPPORTIVE SERVICES AND HOUSING SUPPORT TO VERY LOW-INCOME VETERANS (ADULTS AND FAMILIES) WHO ARE HOMELESS OR AT-RISK FOR HOMELESSNESS. DURING THE 2021-2022 FISCAL YEAR, 113 PERSONS (78 VETERAN HOUSEHOLDS) RECEIVED FINANCIAL ASSISTANCE AND CASE MANAGEMENT FOR HOMELESSNESS PREVENTION OR RAPID RE-HOUSING ASSISTANCE IN LICKING, KNOX AND COSHOCTON COUNTIES. 246563 156317 RETURNING HOME OHIO (RHO) - RHO IS A PROGRAM SPONSORED BY THE OHIO DEPARTMENT OF REHABILITATION AND CORRECTION AND THE CORPORATION FOR SUPPORTIVE HOUSING THAT IS AIMED AT PREVENTING HOMELESSNESS AND REDUCING RECIDIVISM FOR THOSE WHO HAVE BEEN RELEASED FROM STATE OF OHIO PRISIONS. THE RHO PROGRAM PROVIDED CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO12 ADULTS WITH SEVERE AND PERSISTANT MENTAL ILLNESS AND CASE MANAGEMENT/REFERRAL SERVICES TO AN ADDITIONAL 7 INDIVIDUALS TO PROMOTE HOUSING STABILITY DURING 2023-2024. 238551 162397 HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS/HIV (HOPWA) - THE USHUD-FUNDED HOPWA PROGRAM PROVIDES SHORT AND LONG TERM RENTAL ASSISTANCE TO HOUSEHOLDS THAT HAVE PERSON RESIDING IN THE HOME THAT HAS BEEN DIAGNOSED HIV OR AIDS. THIS PROGRAM WORKS TO ENSURE HOUSEHOLDS HAVE SECURE HOUSING SO THEY ARE ABLE TO FOCUS ON THEIR HEALTH. LCCH, IN PARTNERSHIP WITH COLUMBUS PUBLIC HEALTH (CPH), BEGAN OPERATING THE HOPWA PROGRAM IN JANUARY 2020. FROM JULY 1, 2023 THROUGH JUNE 30, 2024 LCCH ASSISTED 16 HOUSEHOLDS WITH LONG-TERM ASSISTANCE AND 31 HOUSEHOLDS WITH SHORT-TERM ASSISTANCE. 164174 90308 5017 COMMUNITY TRANSITIONS PROGRAM (CTP) - CTP IS A PROGRAM SPONSORED BY THE CORPORATION FOR SUPPORTIVE HOUSING THAT SEEKS TO PROVIDE RECOVERY SUPPORTS, INCLUDING HOUSING ASSISTANCE, TO INDIVIDUALS EXITING STATE OF OHIO PRISONS WHO HAVE PARTICIPATED IN SUBSTANCE USE TREATMENT OR RECOVERY SERVICES WHILE INCARCERATED. FUNDED BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES IN PARTNERSHIP WITH THE CORPORATION FOR SUPPORTIVE HOUSING, CTP ASSISTED 10 HOUSEHOLDS WITH FINANCIAL ASSISTANCE, DURING 2023-2024 IN 10 OHIO COUNTIES. 35774 VOLUNTEER INCOME TAX ASSISTANCE (VITA) - VITA IS A PROGRAM SPONSORED BY THE INTERNAL REVENUE SERVICE OFFERING FREE INCOME TAX ASSISTANCE TO ELIGIBLE LOW AND MODERATE-INCOME TAXPAYERS. IRS-CERTIFIED VOLUNTEERS PREPARE TAX RETURNS AND OFFER REFERRALS TO AREA RESOURCES AND FINANCIAL EDUCATION OPPORTUNITIES. DURING 2023-2024, 20 IRS-CERTIFIED VOLUNTEERS AND 5 LCCH STAFF PREPARED 1,417 TAX RETURNS, RETURNING $1,939,698 IN FEDERAL AND STATE REFUNDS TO THE LOCAL ECONOMY. THE COMMUNITY VOLUNTEERS PROVIDED 1,511 HOURS OF VOLUNTEER TIME. 5220 2849 RENTAL ACTIVITY - IN CONJUNCTION WITH THE LICKING COUNTY BOARD OF DEVELOPMENTAL DISABILITIES ("THE BOARD"), THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING OPPORTUNITIES IN 12 SINGLE-FAMILY HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO RESIDE INDEPENDENTLY WHILE RECEIVING SUPERVISED CARE AND GUIDANCE. FORTY ADULTS ARE SERVED THROUGH THIS PARTNERSHIP. 368591 190778 -575 THE HOMELESS CRISIS REPONSE PROGRAM (HCRP) IS FUNDED BY THE STATE OF OHIO AND ADMINISTERED BY LANCASTER-FAIRFIELD COMMUNITY ACTION AGENCY (LFCAA) ON BEHALF OF THE 6 COUNTIES IN OHIO HOMELESS PLANNING REGION 9. LCCH IS A SUBRECIPIENT OF HCRP FUNDS THAT CAN PROVIDE FINANCIAL ASSISTANCE AND CASE MANAGEMENT FOR HOMELESSNESS PREVENTION AND RAPID RE-HOUSING ASSISTANCE FOR HOMELESS FAMILIES AND ADULTS. DURING 2023-2024, LCCH ASSISTED 22 HOUSEHOLDS (35 PEOPLE) WITH RAPID RE-HOUSING SERVICES AND 28 HOUSEHOLDS (64 PEOPLE) WITH HOMELESSNESS PREVENTION SERVICES. 1058873 602649 4442 3669506 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X X KATRINA WOODS 7403451970 23 PARK PLACE SUITE 200 NEWARK OH 43055 TYLER J CRALL PRESIDENT 1.00 X X 0 0 0 MARY M ALBRIGHT VICE PRESIDENT 1.00 X X 0 0 0 ROGER A LOSSING TREASURER 2.00 X X 0 0 0 MICHELLE NEWMAN SECRETARY 1.00 X X 0 0 0 JOSHUA ALLTOP DIRECTOR 1.00 X 0 0 0 CATHERINE J BAIRD DIRECTOR 1.00 X 0 0 0 WILLIAM CANTERBERRY DIRECTOR 2.00 X 0 0 0 JEFF GILL DIRECTOR 1.00 X 0 0 0 DARCY D GROSSETT DIRECTOR 1.00 X 0 0 0 LAUREN KELLETT DIRECTOR 1.00 X 0 0 0 DR SARAH SUPP DIRECTOR 1.00 X 0 0 0 MICHELLE ZIGAN DIRECTOR 1.00 X 0 0 0 HEATHER POWELL DIRECTOR 1.00 X 0 0 0 DEBROAH TEGTMEYER EXECUTIVE DIRECTOR, RETIRED 40.00 X 93500 0 14520 KATRINA WOODS EXECUTIVE DIRECTOR 40.00 X 76769 0 12898 170269 0 27418 0 0 0 0 0 24323 3476550 466720 8338 3967593 PROGRAM FEES 531110 7786 7786 7786 2780 2780 149200 209475 -60275 -60275 -60275 321572 209551 112021 112021 112021 28873 13264 15609 15609 OTHER REVENUE 900099 5017 5017 5017 4050531 64549 0 18389 2159283 2159283 197688 167118 28989 1581 1023625 853471 160604 9550 17789 14863 2849 77 158494 132420 25385 689 85248 69083 15738 427 5010 2714 2227 69 96186 57992 37513 681 3916 789 2976 151 41214 15837 24495 882 52842 37846 14546 450 53032 43354 9678 7052 2668 4384 6792 6792 48813 39734 9079 27367 22868 4499 REPAIRS & MAINTENANCE 44667 44445 222 MISCELLANEOUS 7902 2913 3978 1011 DUES & SUBSCRIPTIONS - 3177 3177 MINOR EQUIPMENT 2108 2108 4042205 3669506 357131 15568 139235 380226 284141 418673 92916 82649 2872343 1356692 1704964 1515651 53994 60189 2275250 2457388 189818 288981 83393 105684 33770 86128 306981 480793 X 1474587 1512153 493682 464442 1968269 1976595 2275250 2457388 8326 0 X 0 1 X 1 1 1 X 2553009 3026275 2963185 3281524 3967593 15791586 2553009 3026275 2963185 3281524 3967593 15791586 15791586 148147 165803 191023 155206 151980 812159 4190 5046 15046 15609 39891 10484 40313 2904 704 5017 59422 16703058 1212065 0.94540 0.94000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 10,484. 2020 AMOUNT: $ 40,313. 2021 AMOUNT: $ 2,904. 2022 AMOUNT: $ 704. 2023 AMOUNT: $ 5,017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47922 5552 53474 43414 4508 47922 51473 -8059 43414 39388 12085 51473 37416 1972 39388 0.99060 0.00940 0 0 434730 434730 2204477 1236515 967963 65485 10951 54534 167651 109226 58424 1515651 4341289 68020 222738 290758 4050531 0 4050531 4332963 68020 222738 290758 4042205 0 4042205 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT AND FURTHER THE ENDEAVORS OF THE LICKING COUNTY COALITION FOR HOUSING. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL ACTIVITY EXPENSES 209,475. FUNDRAISING ACTIVITY EXPENSES 13,263. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL ACTIVITY EXPENSES 209,475. FUNDRAISING ACTIVITY EXPENSES 13,263. FOOD TRUCK FESTIVAL 28873 28873 550 950 6426 5337 28873 28873 550 950 6426 5337 13263 15610 1 HOMELESS CRISIS RESPONSE PROGRAM 99 69828 PROJECT HOMELINE 63 34898 SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) 113 349017 TRANSITIONAL HOUSING 68 250804 7888 TSA DONATION VALUE GUIDE + INDEPENDENT SECTOR 2021 HOUSEHOLD GOODS/VOLUNTEER HOURS RETURNING HOME OHIO (RHO) 12 156317 COMMUNITY TRANSITION PROGRAM (CTP) 10 90308 RAPID RE-HOUSING (RRHO + LCCH RR + REGION 9) 1088 954430 HOUSING OPPORTUNITIES FOR PERSONS W/HIV/AIDS (HOPWA) 47 162397 PERMANENT SUPPORTIVE HOUSING 9 42307 HOMELESS VETERAN GRANT AND PER DIEM (GPD) 18 43745 PART I, LINE 2: THE ORGANIZATION DOES NOT GRANT FUNDS DIRECTLY TO LOW-INCOME INDIVIDUALS, BUT RATHER PROVIDES THE INDIVIDUALS AND/OR HOUSEHOLDS WITH ASSISTANCE SUCH AS RENT AND/OR SECURITY DEPOSIT ASSISTANCE, UTILITY DEPOSIT ASSISTANCE, TRANSPORTATION ASSISTANCE, HEALTH CARE ASSISTANCE, JOB TRAINING ASSISTANCE, AND/OR CHILD CARE ASSISTANCE IN ACCORDANCE WITH ELIGIBILITY CRITERIA ESTABLISHED BY THE VARIOUS FUNDING SOURCES RECEIVED BY THE ORGANIZATION. THE ORGANIZATION MAINTAINS CLIENT AND USE-OF-FUND RECORDS AND PROVIDES REGULAR REPORTS TO ALL FUNDING SOURCES, AS REQUIRED. THE ONLY EXCEPTION TO THIS POLICY IS UNDER THE HOPWA PROGRAM, WHERE HUD REQUIRES A UTILITY ALLOWANCE AND THE CLIENT TO HAVE THE OPTION TO DO DIRECT PAYMENTS TO THE UTILITY COMPANIES OR TO THE CLIENT, WHO IS THEN RESPONSIBLE FOR PAYING UTILITIES. FORM 990, PART III, LINE 2 IN FY24 LCCH BEGAN OPERATION OF 2 NEW HUD FUNDED COC PROGRAMS. LCCH DOMESTIC VIOLENCE JOINT TRANSITIONAL HOUSING/RAPID RE-HOUSING, AND LCCH PERMANENT SUPPORTIVE HOUSING. FORM 990, PART III, LINE 4A LCCH'S RAPID RE-HOUSING PROGRAM PROVIDES RE-HOUSING ASSISTANCE, ADMINISTRATIVE OVERSIGHT, AND CASE MANAGEMENT SERVICES. DURING THE 2023-2024 FISCAL YEAR, 1,088 HOMELESS PERSONS (INCLUDING CHILDREN) RECEIVED FINANCIAL AID FOR RENT AND/OR SECURITY DEPOSITS. THE RRH PROGRAM CONSISTS OF THREE COMPONENTS: RAPID RE-HOUSING OHIO (RRHO) FOR FAMILIES ONLY RESIDING IN THE 80 OHIO COUNTIES OUTSIDE THE 8 METROPOLITAN AREAS, LCCH'S RAPID RE-HOUSING EFFORT TARGETED TO SINGLE ADULTS OR ADULTS WITHOUT CHILDREN RESIDING IN LICKING COUNTY AND REGION 9 RAPID RE-HOUSING THAT SERVES THE SIX COUNTIES INCLUDED IN THE OHIO BALANCE OF STATE HOMELESS PLANNING REGION 9: LICKING, FAIRFIELD, KNOX, HOLMES, COSHOCTON AND MUSKINGUM COUNTIES. RROHIO SERVED 282 HOUSEHOLDS (988 PEOPLE). LCCH RR SERVED 12 HOUSEHOLDS (15 PEOPLE). REGION 9 RR SERVED 62 HOUSEHOLDS (85 PEOPLE). FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD: THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FISCAL COMMITTEE ASSISTS IN DATA COLLECTION FOR THE 990 AND THE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C FORM 990 REVIEW PROCESS: THE FISCAL COMMITTEE ASSISTS IN DATA COLLECTION FOR THE 990 AND THE COMMITTEE WILL REVIEW THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION: THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AS FOLLOWS: THE BOARD'S PERSONNEL COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS, REVIEWED COMPENSATION FOR SIMILARLY SITUATED DIRECTORS IN THE LICKING COUNTY AREA AND PREPARED A WRITTEN RECOMMENDATION FOR PRESENTATION TO THE BOARD'S EXECUTIVE COMMITTEE, ALSO COMPRISED OF INDEPENDENT BOARD MEMBERS, WHICH MADE THE COMPENSATION DECISION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS MAY ALSO BE VIEWED AT THE ORGANIZATION'S OFFICE.