PACIFIC HOUSE INC

EIN: 061144355 501(c)(3) Housing & Shelter

STAMFORD, CT

Total Revenue
$6,186,445
Total Expenses
$6,067,439
Total Assets
$27,770,189
Net Assets
$9,658,901
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CT
Principal Officer
CARMEN COLON
Phone
2033482792
Tax Period
2024-07-01 to 2025-06-30

PACIFIC HOUSE INC, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $6.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,708,824
Program Service Revenue $1,361,821
Investment Income $23,505
Other Revenue $1,092,295
TOTAL REVENUE $6,186,445

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,232,558
Fundraising Expenses $459,995
Program Expenses $5,125,646
Other Expenses $2,834,881
TOTAL EXPENSES $6,067,439

Year-over-Year Comparison

2024 2023 Change
Revenue $6,186,445 $7,122,257 -0.1%
Expenses $6,067,439 $6,185,454 0.0%
Net Income $119,006 $936,803 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
54
Volunteers
380

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$415,309
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN MACCARONE CHAIR 1.00
Officer Director
$0 $0 $0
PASTOR MARK LINGLE VICE CHAIR 1.00
Officer Director
$0 $0 $0
ROBERT LONG TREASURER 1.00
Officer Director
$0 $0 $0
LISA SILVER SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN BONCZEK DIRECTOR 1.00
Director
$0 $0 $0
STEVEN CHIN DIRECTOR 1.00
Director
$0 $0 $0
JIM CUMINALE DIRECTOR 1.00
Director
$0 $0 $0
CECELIA DAROSA DIRECTOR 1.00
Director
$0 $0 $0
JANEENE K FREEMAN DIRECTOR 1.00
Director
$0 $0 $0
BILL MONTANA DIRECTOR 1.00
Director
$0 $0 $0
COLIN NG DIRECTOR 1.00
Director
$0 $0 $0
CHRIS J RIENDEAU DIRECTOR 1.00
Director
$0 $0 $0
JANE SELDEN DIRECTOR 1.00
Director
$0 $0 $0
BILL SIEMERS DIRECTOR 1.00
Director
$0 $0 $0
CARMEN COLON PRESIDENT & CEO (3.21.24) 40.00
Officer
$179,995 $13,263 $193,258
DEZROY STEWART CHIEF FINANCIAL OFFICER 40.00
Officer
$208,788 $13,263 $222,051
ELSI M PACHECO HIGHLY COMP EMPLOYEE 40.00
Highest
$106,362 $0 $106,362
RAFAEL PAGAN JR FORMER PRESIDENT & CEO 0.00
$178,614 $0 $178,614
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,186,445 $6,067,439 $27,770,189 $119,006
2024 $7,122,257 $6,185,454 $32,567,888 $936,803
2023 $7,393,541 $5,995,687 $24,184,152 $1,397,854
2022 $7,136,874 $6,242,595 $23,158,801 $894,279
2021 $6,350,225 $5,011,440 $22,871,999 $1,338,785
2020 $4,729,247 $4,102,106 $17,711,719 $627,141
2019 $4,307,954 $3,577,559 $14,478,019 $730,395
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