PACIFIC HOUSE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC HOUSE INC (EIN 06-1144355)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-17
- IRS object ID
- 201933519349300628
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-17T19:48:58-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061135365 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAIMSBUZZEO & COMPANYPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 SUMMER STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061144355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC HOUSEINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 2033482792 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 HENRY STREET NO 205 | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAFAEL PAGANJR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2034060017 | PhoneNum |
| Signature | 2019-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAIMS BUZZEO CO PC | PreparerPersonNm |
| PTIN | P00966355 | PTIN |
| Phone | 2033245117 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.170.125.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-17 | IPDt |
| IP Tm | 20:48:41 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AEDF0E5332F2CC73F0398778F19935E0C19D7684 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4310DF7690B1A1FF249949BA0928266C9F65DC0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAFAEL PAGANJR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 HENRY STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,591,506 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACIFICHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE AGENCY PROVIDES EMERGENCY SHELTER & PERMANENT AFFORDABLE HOUSING TO HOMELESS & LOW INCOME INDIVIDUALS. PACIFIC HOUSE,INC. IS A SAFE AND CARING ENVIRONMENT THAT SERVES LOWER FAIRFIELD COUNTY BY PROVIDING HOUSING TO HOMELESS MEN,WOMEN & FAMILIES STRIVING TO OBTAIN PERMANENT SUPPORTIVE HOUSING AND SERVICES TAILORED TO MEET THEIR NEEDS,AND EMPOWERING PEOPLE TO HELP THEMSELVES ACHIEVE THEIR GREATEST LEVEL OF SELF-SUFFICIENCY." | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,296,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,000,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $440,643 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $536,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $476 | CYInvestmentIncomeAmt |
| PY Other Revenue | $950,925 | PYOtherRevenueAmt |
| CY Other Revenue | $771,022 | CYOtherRevenueAmt |
| PY Total Revenue | $3,689,106 | PYTotalRevenueAmt |
| CY Total Revenue | $4,307,954 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,895,355 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,100,991 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $263,271 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,628,153 | PYOtherExpensesAmt |
| CY Other Expenses | $1,476,568 | CYOtherExpensesAmt |
| PY Total Expenses | $3,523,508 | PYTotalExpensesAmt |
| CY Total Expenses | $3,577,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $165,598 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $730,395 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,647,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,478,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,032,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,132,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,614,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,345,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES EMERGENCY SHELTER AND PERMANENT SUPPORTIVE HOUSING WITH AN ARRAY OF SERVICES SUCH AS RECOVERY,DROP-IN CENTER,AND YOUNG ADULT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,566,489 | ExpenseAmt |
| Revenue | $2,806,456 | RevenueAmt |
| Desc | EMERGENCY SHELTER-IS AN 82 BED FACILITY THAT IS OPEN 24/7,365 DAYS A YEAR PROVIDING A CLEAN SUPPORTIVE ENVIRONMENT,MEALS,AND SUPPORT SERVICES.PACIFIC HOUSE HAS A COMPREHENSIVE DELIVERY OF SERVICES WHICH INCLUDES CASE MANAGEMENT,RECOVERY PROGRAM & PACIFIC HOUSE HAS A 82 BED LOW BARRIER EMERGENCY SHELTER FOR MEN WITH SPECIALIZED SERVICES FOR YOUNG ADULTS (AGES 18 - 24), RECOVERY PROGRAM FOR INDIVIDUALS SUBSTANCE WITH ABUSE AND UNEMPLOYMENT WITH EMPHASIS PLACED ON DIVERSION, RAPID REHOUSING, HOUSING FOCUS CASE MANAGEMENT SERVICES AND HEALTH SERVICES. PRIMARY FOCUS IS TO HOUSE CLIENTS AS QUICKLY AS POSSIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,244,959 | ExpenseAmt |
| Revenue | $1,253,482 | RevenueAmt |
| Desc | PERMANENT HOUSING-THE AGENCY PROVIDES,PERMANENT,DEEPLY AFFORDABLE,SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS,WITH HOMES LOCATED IN BOTH STAMFORD AND NORWALK. PRIMARY FOCUS HAS BEEN THE DEVELOPMENT OF SMALL BUILDINGS INTERGRATED WITHIN THE COMMUNITY WITH MOST UNITS HAVING A BATHROOM IN EVERY BEDROOM TO MAXIMIZE PRIVACY.CASE MANAGEMENT SERVICES ARE FOR ALL TENANTS.IN THE LAST 4 YEARS PACIFIC HOUSE HAS DEVELOPED 5 NEW PROPERTIES LEADING TO THE DEVELOPMENT OF 25 DEEPLY AFFORDABLE UNITS IN STAMFORD AND ANOTHER 25 UNITS IN NORWALK. ITS PRIORITY HAS BEEN HOUSING THE CHRONIC HOMELESS.HOUSING: PACIFIC HOUSE, INC. CURRENTLY HAS 55 TENANTS IN STAMFORD, CT, PLUS 16 TENANTS IN NORWALK, CT, FOR 72 UNITS FOR DEEPLY AFFORDABLE HOUSING FOR HOMELESS INDIVIDUALS WITH PRIORITY FOR THOSE THAT ARE CHRONICALLY HOMELESS AND WITH A DISABILITY. CASE MANAGEMENT SERVICES IS AVAILABLE TO ALL TENANTS.WE ALSO HAVE 8 UNITS OF TRANSITIONAL HOUSING FOR DMHAS CLIENTS WHO ARE HOMELESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,942 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT-THE AGENCY IS COMMITTED TO DEVELOP DEEPLY AFFORDABLE HOUSING FOR THE HOMELESS.WE CURRENTLY HAVE 12 UNITS IN NORWALK AND 7 UNITS IN STAMFORD UNDER DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,013,390 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC HOUSEINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2034060017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 HENRY STREETROOM 205 | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ROBERT SRIMMER | |||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 |
| CHRIS TATE | |||||
| CHAIRMAN | 6.00 | Yes (X) | $0 | $0 | $0 |
| PETER C RUGEN | |||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 |
| BRENDAN J O'ROURKEESQ | |||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 |
| BILL MONTANA | |||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 |
| JANE PELLETIER | |||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 |
| BRAD MAHANEY | |||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 |
| MARC MALLOY | |||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 |
| LEE TERRELL | |||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 |
| RAFAEL PAGAN JR | |||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $160,246 | $0 | $0 |
| JAMES CALCAGNINI | |||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,904,240 | GovernmentGrantsAmt |
| All Other Contributions | $1,095,966 | AllOtherContributionsAmt |
| Noncash Contributions | $181,227 | NoncashContributionsAmt |
| Total Contributions | $3,000,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $536,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $536,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $536,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,970 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,568 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $402 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $402 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,023,006 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $251,984 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $771,022 | TotalRevenueColumnAmt |
| Exclusion | $771,022 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,307,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $536,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $771,022 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,726 | TotalAmt |
| Program Services | $1,299,796 | ProgramServicesAmt |
| Management And General | $133,657 | ManagementAndGeneralAmt |
| Fundraising | $208,273 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,133 | TotalAmt |
| Program Services | $255,878 | ProgramServicesAmt |
| Management And General | $30,833 | ManagementAndGeneralAmt |
| Fundraising | $14,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,132 | TotalAmt |
| Program Services | $130,787 | ProgramServicesAmt |
| Management And General | $10,711 | ManagementAndGeneralAmt |
| Fundraising | $16,634 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,416 | TotalAmt |
| Program Services | $15,208 | ProgramServicesAmt |
| Management And General | $15,747 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,998 | TotalAmt |
| Program Services | $332,498 | ProgramServicesAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,613 | TotalAmt |
| Program Services | $11,120 | ProgramServicesAmt |
| Management And General | $12,784 | ManagementAndGeneralAmt |
| Fundraising | $709 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,840 | TotalAmt |
| Program Services | $51,840 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,469 | TotalAmt |
| Program Services | $374,278 | ProgramServicesAmt |
| Management And General | $3,191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,421 | TotalAmt |
| Program Services | $92,005 | ProgramServicesAmt |
| Management And General | $1,708 | ManagementAndGeneralAmt |
| Fundraising | $1,708 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SUPPORT-FOOD | $181,741 | $175,307 | $4,907 | $1,527 |
| CONSULTANTS | $164,792 | $125,110 | $39,418 | $264 |
| PROGRAM AND HOUSEHOLD | $87,447 | $80,845 | $6,410 | $192 |
| PRO-BONO LEGAL | $29,727 | $29,727 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,104 | TotalAmt |
| Program Services | $38,991 | ProgramServicesAmt |
| Management And General | $27,532 | ManagementAndGeneralAmt |
| Fundraising | $15,581 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,577,559 | TotalAmt |
| Program Services | $3,013,390 | ProgramServicesAmt |
| Management And General | $300,898 | ManagementAndGeneralAmt |
| Fundraising | $263,271 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,827 | BOYAmt |
| EOY | $763,606 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,267 | BOYAmt |
| EOY | $17,060 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,570 | BOYAmt |
| EOY | $2,334,371 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,590 | BOYAmt |
| EOY | $10,038 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,794 | BOYAmt |
| EOY | $41,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,737,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,444,777 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,274,448 | BOYAmt |
| EOY | $11,293,003 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,775 | BOYAmt |
| EOY | $18,761 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,647,271 | BOYAmt |
| EOY | $14,478,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,108 | BOYAmt |
| EOY | $272,737 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,143,293 | BOYAmt |
| EOY | $4,621,160 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,544,232 | BOYAmt |
| EOY | $5,239,089 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,032,633 | BOYAmt |
| EOY | $10,132,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,770 | BOYAmt |
| EOY | $3,302,777 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,868 | BOYAmt |
| EOY | $1,042,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,614,638 | BOYAmt |
| EOY | $4,345,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,647,271 | BOYAmt |
| EOY | $14,478,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $730,395 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,309,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,636,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,780,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,738,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,536,858 | CurrentTaxYearAmt |
| Total | $14,001,341 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,309,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,636,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,780,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,738,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,536,858 | CurrentTaxYearAmt |
| Total | $14,001,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,001,341 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $74 | CurrentTaxYearAmt |
| Total | $74 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,001,415 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,169,908 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,351,117 | OtherCostOrOtherBasisAmt |
| Book Value | $1,351,117 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,843,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,072,250 | DepreciationAmt |
| Book Value | $9,771,348 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $543,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,527 | DepreciationAmt |
| Book Value | $170,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,293,003 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,307,954 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,307,954 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,307,954 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,577,559 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,577,559 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,577,559 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $499,299 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $499,299 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $170,810 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL APPEAL | Event2Nm |
| Gross Receipts Event2 | $471,512 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $471,512 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $53,796 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $52,195 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $52,195 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,378 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,023,006 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,023,006 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $251,984 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $251,984 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $771,022 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAFAEL PAGAN JR | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,246 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,246 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEALS | 1 | $151,500 | COST |
| Yes (X) | PRO BONO LEGAL FEES | 1 | $29,727 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CHAIRMAN REQUEST ALL BOARD MEMBERS TO REVIEW AND SIGN CONFICT OF INTEREST POLICY ANNUALLY, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR EXCUTIVE DIRECTOR REVIEW AND COMPENSATION IS AS FOLLOWS: SALARY DETERMINED BY CONTRACT WHICH WAS APPROVED BY CHAIR AND BOARD. THE BOARD CHAIR AND EXECUTIVE COMMITTEE DOES AN ANNUAL REVIEW OF PERFORMANCE. THEY RECOMMEND TO THE BOARD COMPENSATION FOR THAT TIME PERIOD. THE PROCESS HAS INCLUDED A CHAIR EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | RAFAEL PAGAN JR. - 137 HENRY STREET, STAMFORD, CT 06902. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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