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Nonprofiteer
← PACIFIC HOUSE INC

Form 990 for tax year 2024

Filed by PACIFIC HOUSE INC.

Totals

Total revenue
$6,186,445
Total expenses
$6,067,439
Contributions and grants received
$3,708,824
Grants paid
$0
Program service revenue
$1,361,821
Investment income
$23,505
Other revenue
$1,092,295
Total assets, end of year
$27,770,189
Total liabilities, end of year
$18,111,288
Net assets or fund balances, end of year
$9,658,901
Program services expenses (Part IX)
$5,125,646
Management and general expenses
$481,798
Fundraising expenses
$459,995
Program service expenses (Part III)
$5,125,646

Program services were 84.5% 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.

  • 1c · Fundraising events

    $390,194

  • 1e · Government grants (contributions)

    $2,935,800

  • 1f · All other contributions, gifts and grants

    $382,830

  • 1g · Noncash contributions included above

    $6,699

  • 2a · Program service revenue: RENTAL INCOME

    total $1,361,821 · related or exempt $1,361,821

  • 3 · Investment income

    total $23,505 · excluded $23,505

  • 8a · Fundraising events: gross income

    $811,903

  • 8a · Fundraising events: contributions included on line 1c

    $390,194

  • 8b · Fundraising events: direct expenses

    $107,601

  • 8c · Net income from fundraising events

    total $704,302 · excluded $704,302

  • 11a · Other revenue: OTHER INCOME

    total $387,993 · related or exempt $387,993

  • 11e · Other revenue, total

    $387,993

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $496,843 · program services $403,812 · management and general $31,246 · fundraising $61,785

  • 7 · Other salaries and wages

    total $2,094,191 · program services $1,702,069 · management and general $131,703 · fundraising $260,419

  • 8 · Pension plan contributions

    total $46,561 · program services $37,843 · management and general $2,928 · fundraising $5,790

  • 9 · Other employee benefits

    total $354,586 · program services $288,192 · management and general $22,300 · fundraising $44,094

  • 10 · Payroll taxes

    total $240,377 · program services $195,368 · management and general $15,117 · fundraising $29,892

  • 11b · Fees: legal

    total $22,178 · program services $21,818 · management and general $360

  • 11c · Fees: accounting

    total $37,950 · management and general $37,950

  • 11g · Fees: other

    total $150,809 · program services $36,298 · management and general $60,011 · fundraising $54,500

  • 13 · Office expenses

    total $106,122 · program services $86,375 · management and general $19,102 · fundraising $645

  • 14 · Information technology

    total $81,124 · program services $49,269 · management and general $31,855

  • 16 · Occupancy

    total $846,366 · program services $822,026 · management and general $24,340

  • 19 · Conferences, conventions and meetings

    total $11,496 · program services $426 · management and general $10,235 · fundraising $835

  • 20 · Interest

    total $120,407 · program services $111,595 · management and general $8,812

  • 22 · Depreciation, depletion and amortization

    total $848,744 · program services $848,744

  • 23 · Insurance

    total $243,800 · program services $237,353 · management and general $6,447

  • 24a · Other expenses: PROGRAM AND HOUSEHOLD

    total $199,272 · program services $125,064 · management and general $72,173 · fundraising $2,035

  • 24b · Other expenses: FOOD - CLIENT SUPPORT

    total $141,229 · program services $134,010 · management and general $7,219

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $25,384 · program services $25,384

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $885,083 · end of year $1,893,705

  • 2 · Savings and temporary cash investments

    beginning of year $349,803 · end of year $1,038,819

  • 3 · Pledges and grants receivable

    beginning of year $1,615,956 · end of year $1,160,904

  • 4 · Accounts receivable

    beginning of year $176,837 · end of year $183,886

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,217 · end of year $42,789

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

    $28,336,663

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

    $7,692,598

  • 10c · Land, buildings and equipment, net

    beginning of year $20,576,835 · end of year $20,644,065

  • 14 · Intangible assets

    beginning of year $27,891

  • 15 · Other assets

    beginning of year $8,883,266 · end of year $2,806,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $438,668 · end of year $254,742

  • 19 · Deferred revenue

    beginning of year $9,360,176 · end of year $10,563,272

  • 23 · Secured mortgages and notes payable

    beginning of year $13,229,149 · end of year $7,267,035

  • 25 · Other liabilities

    beginning of year $0 · end of year $26,239

  • 27 · Net assets without donor restrictions

    beginning of year $8,894,899 · end of year $8,994,107

  • 28 · Net assets with donor restrictions

    beginning of year $644,996 · end of year $664,794

Mission and programs · 2024

Mission

TO PREVENT AND END HOMELESSNESS IN FAIRFIELD COUNTY.OUR MISSION IS CLEAR: PACIFIC HOUSE IS COMMITTED TO PROVIDING A SAFE OVERNIGHT SHELTER FOR MEN AND YOUNG ADULTS WHO ARE HOMELESS. WE PAIR THIS WITH A WIDE RANGE OF SUPPORT SERVICES TO ASSIST BOTH MEN AND WOMEN (VIA OUR DAY PROGRAM ONLY) ACHIEVE THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY SO THAT THEY MIGHT LEAD MORE FULFILLING LIVES.OVER THE YEARS, AND WITH THE HELP OF OUR GENEROUS SUPPORTERS, INCLUDING THE CITY OF STAMFORD, WE HAVE MADE A POSITIVE IMPACT IN THE LIVES OF THOUSANDS OF FAIRFIELD COUNTY CITIZENS. WE ARE PROUD TO HAVE HELPED SO MANY EXPERIENCING HOMELESSNESS TO FIND THEIR WAY BACK TO A PRODUCTIVE LIFE.

  • EMERGENCY SHELTER - PACIFIC HOUSE, INC. (PH) OPERATES AN EMERGENCY SHELTER FACILITY IN STAMFORD, CONNECTICUT, THAT IS 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 SERVICES FOR YOUNG ADULTS (AGES 18-24) AND RECOVERY SERVICES FOR THOSE STRUGGLING WITH SUBSTANCE ABUSE.

    Expenses $2,382,996

  • PERMANENT SUPPORTIVE HOUSING - PACIFIC HOUSE, INC. (PH) IS COMMITTED TO THE DEVELOPMENT OF PERMANENT SUPPORTIVE HOUSING FOR MEN, WOMEN, AND FAMILIES IN STAMFORD, NORWALK AND DARIEN. GIVEN THE HIGH COST OF HOUSING IN FAIRFIELD COUNTY PH HAS BEEN A LEADER IN THE DEVELOPMENT OF PERMANENT SUPPORTIVE 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 THREE COMMUNITIES, AND PROVIDE A HOME TO 140 HOUSEHOLDS. OUR GOAL IS TO END CHRONIC HOMELESSNESS IN STAMFORD AND NORWALK.

    Expenses $2,583,517 · Revenue $1,361,821

  • PACIFIC HOUSE, INC. (PH) CURRENTLY HAS THREE HOUSING PROJECTS UNDER DEVELOPMENT THAT WILL YIELD 65 ADDITIONAL SUPPORTIVE HOUSING UNITS, FOR HOMELESS FAMILIES AND INDIVIDUALS IN STAMFORD, WITH AN ARRAY OF CASE MANAGEMENT, SERVICES. PH CONTINUES TO EXPAND ITS DELIVERY OF SERVICES BY PROVIDING TRANSITIONAL, HOUSING, FOR DMHAS CLIENTS IN NORWALK. SPECIALIZED SERVICES FOR HOMELESS YOUTH IN FAIRFIELD COUNTY, AND BECOMINGTHE HUB FOR THE, HOMELESS YOUTH IN FAIRFIELD COUNTY, AND ALSO BECOMING THE HUB FOR THE HOMELESS SYSTEM IN STAMFORD.

    Expenses $159,133 · Revenue $387,993

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JUSTIN MACCARONE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PASTOR MARK LINGLE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LONG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LISA SILVER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN BONCZEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN CHIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM CUMINALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CECELIA DAROSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANEENE K FREEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL MONTANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLIN NG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS J RIENDEAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANE SELDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL SIEMERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARMEN COLON

    PRESIDENT & CEO (3.21.24)

    Total calculated
    $193,258
    From this org
    $179,995
    From related orgs
    $0
    Other
    $13,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,995
    Bonus
    $10,000
    Other
    $0
    Deferred
    $482
    Nontaxable benefits
    $12,781
    Filer's total
    $193,258

  • DEZROY STEWART

    CHIEF FINANCIAL OFFICER

    Total calculated
    $222,051
    From this org
    $208,788
    From related orgs
    $0
    Other
    $13,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,788
    Bonus
    $8,000
    Other
    $0
    Deferred
    $482
    Nontaxable benefits
    $12,781
    Filer's total
    $222,051

  • ELSI M PACHECO

    HIGHLY COMP EMPLOYEE

    Total calculated
    $106,362
    From this org
    $106,362
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RAFAEL PAGAN JR

    FORMER PRESIDENT & CEO

    Total calculated
    $178,614
    From this org
    $178,614
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $178,614
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $178,614

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ROTARY COMMONS LLC

    RELATED · AFFORDABLE HOUSING · CT

    Directly controlled by 41-45 STILLWATER AVENUE LLC

  • 41-45 STILLWATER AVENUE LLC

    RELATED · AFFORDABLE HOUSING · CT · share of assets $7,347,161 · general or managing partner

    Directly controlled by PACIFIC HOUSE

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202611339349304986

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