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Nonprofiteer
← PACIFIC HOUSE INC

Form 990 for tax year 2022

Filed by PACIFIC HOUSE INC.

Totals

Total revenue
$7,393,541
Total expenses
$5,995,687
Contributions and grants received
$5,087,336
Grants paid
$0
Program service revenue
$1,378,932
Investment income
$1,870
Other revenue
$925,403
Total assets, end of year
$24,184,152
Total liabilities, end of year
$15,581,060
Net assets or fund balances, end of year
$8,603,092
Program services expenses (Part IX)
$5,187,354
Management and general expenses
$358,758
Fundraising expenses
$449,575
Program service expenses (Part III)
$5,187,354

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,299,439

  • 1f · All other contributions, gifts and grants

    $787,897

  • 1g · Noncash contributions included above

    $144,064

  • 2a · Program service revenue: RENTAL INCOME

    total $1,378,932 · related or exempt $1,378,932

  • 3 · Investment income

    total $1,870 · related or exempt $1,870

  • 8a · Fundraising events: gross income

    $1,077,933

  • 8b · Fundraising events: direct expenses

    $152,530

  • 8c · Net income from fundraising events

    total $925,403 · excluded $925,403

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,729,110 · program services $2,257,944 · management and general $167,016 · fundraising $304,150

  • 9 · Other employee benefits

    total $309,470 · program services $256,042 · management and general $18,939 · fundraising $34,489

  • 10 · Payroll taxes

    total $210,928 · program services $174,513 · management and general $12,908 · fundraising $23,507

  • 13 · Office expenses

    total $11,627 · program services $8,565 · fundraising $3,062

  • 16 · Occupancy

    total $821,679 · program services $803,358 · management and general $18,321

  • 19 · Conferences, conventions and meetings

    total $13,758 · program services $13,758

  • 20 · Interest

    total $130,022 · program services $124,348 · management and general $2,837 · fundraising $2,837

  • 22 · Depreciation, depletion and amortization

    total $758,960 · program services $751,370 · management and general $3,795 · fundraising $3,795

  • 23 · Insurance

    total $194,979 · program services $191,079 · management and general $1,950 · fundraising $1,950

  • 24a · Other expenses: PROGRAM AND HOUSEHOLD

    total $208,633 · program services $155,446 · management and general $53,187

  • 24b · Other expenses: CONSULTANTS

    total $184,189 · program services $62,238 · management and general $50,261 · fundraising $71,690

  • 24c · Other expenses: PRO-BONO LEGAL

    total $138,289 · program services $138,289

  • 24d · Other expenses: CLIENT SUPPORT

    total $118,466 · program services $116,535 · management and general $1,931

  • 24e · All other expenses

    total $165,577 · program services $133,869 · management and general $27,613 · fundraising $4,095

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,180,607 · end of year $1,776,004

  • 2 · Savings and temporary cash investments

    beginning of year $168,643 · end of year $224,709

  • 3 · Pledges and grants receivable

    beginning of year $979,067 · end of year $761,944

  • 4 · Accounts receivable

    beginning of year $93,287 · end of year $206,353

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,020 · end of year $10,073

  • 10a · Land, buildings and equipment: cost or other basis

    $26,384,168

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,047,950

  • 10c · Land, buildings and equipment, net

    beginning of year $20,179,237 · end of year $20,336,218

  • 14 · Intangible assets

    beginning of year $31,752 · end of year $29,822

  • 15 · Other assets

    beginning of year $514,188 · end of year $839,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $298,718 · end of year $637,748

  • 19 · Deferred revenue

    beginning of year $8,290,779 · end of year $8,014,932

  • 23 · Secured mortgages and notes payable

    beginning of year $7,364,066 · end of year $6,928,380

  • 27 · Net assets without donor restrictions

    beginning of year $6,766,346 · end of year $8,068,016

  • 28 · Net assets with donor restrictions

    beginning of year $438,892 · end of year $535,076

Mission and programs · 2022

Mission

PACIFIC HOUSE, INC. (PH) IS A COUNTYWIDE MULTI-SERVICE AGENCY CURRENTLY OPERATING OUT OF STAMFORD, NORWALK AND DANBURY, THAT IS COMMITTED TO ENDING HOMELESSNESS IN FAIRFIELD COUNTY. AS A LEADING HOUSING DEVELOPER FOR THE HOMELESS, PH IS COMMITTED TO THE ONGOING DEVELOPMENT OF AFFORDABLE HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AND PROVIDE CASE MANAGEMENT SERVICES THAT WILL SUPPORT SUCCESS IN HOUSING. PH IS ALSO A LEADING EMERGENCY SHELTER PROVIDER IN BOTH THE CITY OF STAMFORD AND DANBURY CONNECTICUT, COMMITTED TO INNOVATION AND EVIDENCED BASED PRACTICES IN SUPPORT OF HIGH QUALITY AND STANDARDS.

  • EMERGENCY SHELTER - PACIFIC HOUSE, INC. (PH) HAS TWO EMERGENCY SHELTER FACILITIES; ONE IN STAMFORD AND THE OTHER IN DANBURY, CONNECTICUT, THAT ARE OPEN 24/7, 365 DAYS A YEAR PROVIDING LODGING, MEALS AND SUPPORTIVE SERVICES. ON THE FRONT END, PH PRIMARY FOCUS IS TO DIVERT OR RAPID REHOUSE THE HOMELESS, AND FOR THOSE THAT ENTER THE HOMELESS SYSTEM PH TRIES TO HOUSE SHELTER CLIENTS AS SOON AS POSSIBLE. WITHIN THE SHELTER, PH PROVIDES SPECIALIZED YOUNG ADULT (AGES 18-24) AND RECOVERY SERVICES FOR THOSE STRUGGLING WITH SUBSTANCE ABUSE.

    Expenses $2,550,793 · Revenue $4,445,373

  • PERMANENT HOUSING - PH IS COMMITTED TO THE DEVELOPMENT OF DEEPLY AFFORDABLE HOUSING FOR MEN, WOMEN, AND FAMILIES IN STAMFORD AND NORWALK. GIVEN THE HIGH COST OF HOUSING IN FAIRFIELD COUNTY PH HAS BEEN A LEADER IN THE DEVELOPMENT OF SHARED HOUSING FOR INDIVIDUALS WHO ARE HOMELESS. AS A LEADER AND INNOVATOR OF SHARED HOUSING, MANY OF THE HOMES DEVELOPED BY PH PROVIDE A BATHROOM IN EACH BEDROOM OF THE SHARED HOUSING UNITS TO MAXIMIZE PRIVACY. PERMANENT SUPPORTIVE SERVICES ARE AN ESSENTIAL COMPONENT FOR OUR HOUSING TO ASSIST TENANTS WITH AN ARRAY OF NEEDS FROM BETTER HEALTH TO IMPROVED INCOME. WE CURRENTLY HAVE 14 HOMES INTEGRATED WITHIN THE TWO COMMUNITIES, AND PROVIDE A HOME TO 140 TENANTS. OUR GOAL IS TO END CHRONIC HOMELESSNESS IN STAMFORD AND NORWALK.

    Expenses $2,544,017 · Revenue $2,948,168

  • PH CURRENTLY HAS FOUR HOUSING PROJECTS UNDER DEVELOPMENT THAT WILL YIELD 136 ADDITIONAL AFFORDABLE HOUSING UNITS FOR HOMELESS FAMILIES AND INDIVIDUALS IN STAMFORD AND NORWALK WITH AN ARRAY OF SUPPORTIVE SERVICES. PH CONTINUES TO EXPAND ITS DELIVERY OF SERVICES BY PROVIDING TRANSITIONAL HOUSING FOR DMHAS CLIENTS IN NORWALK, PROVIDE SPECIALIZED SERVICES FOR HOMELESS YOUTH IN FAIRFIELD COUNTY, AND BECOMING THE HUB FOR THE HOMELESS SYSTEM IN STAMFORD.

    Expenses $92,544

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rafael Pagan Jr

    EXECUTIVE DI

    Total calculated
    $225,000
    From this org
    $225,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $225,000

  • Larissa Camano-Selca

    DIRECTOR

    Total calculated
    $0

  • Cecelia Darosa

    DIRECTOR

    Total calculated
    $0

  • Reverend Dr Robert Jackson Jr

    DIRECTOR

    Total calculated
    $0

  • Pastor Mark Lingle

    SECRETARY

    Total calculated
    $0

  • Robert Long

    TREASURER

    Total calculated
    $0

  • Justin Maccarone

    VICE CHAIR

    Total calculated
    $0

  • Christine Metz MD

    DIRECTOR

    Total calculated
    $0

  • Sue Collins MD

    AT LARGE

    Total calculated
    $0

  • Bill Montana

    CHAIRMAN

    Total calculated
    $0

  • Colin Ng

    AT LARGE

    Total calculated
    $0

  • Chris J Riendeau

    DIRECTOR

    Total calculated
    $0

  • Robert Srimmer

    AT LARGE

    Total calculated
    $0

  • Monique Thompson

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202421349349306062

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