Regina Pacis Housing Corp
- Assets
- $3.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 5
- Location
- new york, NY
- Founding
- 10/2016
- Data as of
- 12/2017
- EIN
- 11-2296115
Organization Overview
Regina Pacis Housing Corp is located in new york, NY. The organization was established in 2016. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2017, Regina Pacis Housing Corp employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regina Pacis Housing Corp 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 12/2017, Regina Pacis Housing Corp generated $1.8m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.4m during the year ending 12/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND AUXILARY FACILITIES FOR ELDERLY PERSONS OF LOW INCOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING LOW INCOME HOUSING FOR SENIORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Viliam Gil Director | Trustee | 1 | $0 |
Rita Dukelskaya Director | Trustee | 1 | $0 |
Daniel Martin President & CEO | Officer | 1 | $0 |
Daniel Marks Cohen Director | Officer | 1 | $0 |
Shelia Martin Vice President | Officer | 1 | $0 |
Marie Iammatteo Director | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shinda Management Corp Management | 12/30/16 | $104,866 |
Proto Restoration Construction Llc Exterior Corrective | 12/30/16 | $140,060 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,185,523 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,185,523 |
| Total Program Service Revenue | $582,061 |
| Investment income | $9,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,776,689 |
| 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 | $59,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,109 |
| Payroll taxes | $17,559 |
| Fees for services: Management | $114,181 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,982 |
| Advertising and promotion | $27 |
| Office expenses | $18,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $108,933 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,613 |
| Insurance | $112,603 |
| All other expenses | $13,686 |
| Total functional expenses | $1,437,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,028,152 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,044 |
| 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 | $51,666 |
| Net Land, buildings, and equipment | $1,318,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,462 |
| Total assets | $3,444,384 |
| Accounts payable and accrued expenses | $550,786 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $825,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $106,637 |
| Total liabilities | $1,482,423 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $186,525 |
| Total net assets or fund balances | $1,961,961 |