Pacific House Inc
- Assets
- $23.2m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 96
- Location
- Stamford, CT
- Founding
- 03/1986
- Data as of
- 06/2022
- EIN
- 06-1144355
Organization Overview
Pacific House Inc is located in Stamford, CT. The organization was established in 1986. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Pacific House Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific House Inc 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 06/2022, Pacific House Inc generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $6.2m during the year ending 06/2022. While expenses have increased by 12.1% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. OPTIMUS HEALTH PROVIDES MEDICAL SERVICES ON SITE AND AVAILABLE TO ALL CLIENTS IN STAMFORD.
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, NORWALK AND DANBURY.
PH CURRENTLY HAS FOUR HOUSING PROJECTS UNDER DEVELOPMENT THAT WILL YIELD 136 ADDITIONAL AFFORDABLE HOUSING UNITS FOR HOMELESS FAMILIES AND INDIVIDUALS IN STAMFORD, NORWALK AND DANBURY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rafael Pagan Jr Executive Di | OfficerTrustee | 40 | $225,000 |
Larissa Camano-Selen Director | OfficerTrustee | 4 | $0 |
Cecelia Darosa Director | Trustee | $0 | |
Reverend Dr Robert Jackson Jr Director | OfficerTrustee | 4 | $0 |
Pastor Mark Lingle Secretary | OfficerTrustee | $0 | |
Robert Long Director | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boni Construction Inc Construction | 6/29/22 | $426,250 |
Best Property Management Property Mgmt | 6/29/22 | $188,127 |
Hinckley Allen & Synder Llp Legal Services | 6/29/22 | $101,733 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,966,018 |
| All other contributions, gifts, grants, and similar amounts not included above | $863,570 |
| Noncash contributions included in lines 1a–1f | $137,070 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,829,588 |
| Total Program Service Revenue | $1,244,577 |
| Investment income | $3,976 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,058,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,136,874 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,878,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $304,483 |
| Payroll taxes | $226,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,464 |
| Fees for services: Accounting | $28,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,942 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $874,529 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,226 |
| Interest | $141,608 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $754,613 |
| Insurance | $178,000 |
| All other expenses | $51,462 |
| Total functional expenses | $6,242,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,180,607 |
| Savings and temporary cash investments | $168,643 |
| Pledges and grants receivable | $979,067 |
| Accounts receivable, net | $93,287 |
| 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 | $12,020 |
| Net Land, buildings, and equipment | $20,179,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $31,752 |
| Other assets | $514,188 |
| Total assets | $23,158,801 |
| Accounts payable and accrued expenses | $298,718 |
| Grants payable | $0 |
| Deferred revenue | $8,290,779 |
| 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 | $7,364,066 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,953,563 |
| Net assets without donor restrictions | $6,766,346 |
| Net assets with donor restrictions | $438,892 |
| 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 | $23,158,801 |