THE PAVILION HOUSING DEVELOPMENT FUND CORPORATION

EIN: 134112393 501(c)(3) Housing & Shelter

BRONX, NY

Total Revenue
$763,829
Total Expenses
$874,147
Total Assets
$4,546,666
Net Assets
$-1,805,369
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
Sister Julia Berdugo
Phone
7189389624
Tax Period
2023-10-01 to 2024-09-30

THE PAVILION HOUSING DEVELOPMENT FUND CORPORATION, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $764K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $874K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE SUPPORTIVE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $732,628
Investment Income $4,974
Other Revenue $26,227
TOTAL REVENUE $763,829

Expense Breakdown

Grants Paid $0
Salaries & Benefits $78,820
Fundraising Expenses $0
Program Expenses $847,247
Other Expenses $795,327
TOTAL EXPENSES $874,147

Year-over-Year Comparison

2023 2022 Change
Revenue $763,829 $639,275 +0.2%
Expenses $874,147 $859,873 +0.0%
Net Income $-110,318 $-220,598 -0.5%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
2
Volunteers
14

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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sister Julia Berdugo President 1.0
Officer Director
$0 $0 $0
Sherrie Williams Vice President 1.0
Officer Director
$0 $0 $0
Father Pat Rossi Treasurer 1.0
Officer Director
$0 $0 $0
Daisy Aponte Secretary 1.0
Officer Director
$0 $0 $0
BroTHER Miguel Ramirez board member 1.0
Director
$0 $0 $0
FRANCESCA KANG board member 1.0
Director
$0 $0 $0
Francine Ross-Roden board member 1.0
Director
$0 $0 $0
Father Meena OFM board member 1.0
Director
$0 $0 $0
HUI EVELYN CHEN board member 1.0
Director
$0 $0 $0
Julio Houed Monegro board member 1.0
Director
$0 $0 $0
Jesus Escobar board member 1.0
Director
$0 $0 $0
Mohamed Qualander board member 1.0
Director
$0 $0 $0
Paul Checco board member 1.0
Director
$0 $0 $0
Sister noreen perelli board member 1.0
Director
$0 $0 $0
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
2024 $763,829 $874,147 $4,546,666 $-110,318
2023 $639,275 $859,873 $4,384,858 $-220,598
2022 $713,194 $711,628 $4,483,555 $1,566
2021 $497,913 $718,848 $4,581,970 $-220,935
2020 $414,697 $691,470 $4,837,740 $-276,773
2019 $419,795 $630,388 $5,041,254 $-210,593
2018 $406,291 $578,028 $5,296,340 $-171,737
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