Civic Intelligence

Regina Pacis Housing Corp

EIN 11-2296115 • 501(c)3 • new york, NY

Profile

to provide housing and auxilary facilities for elderly persons of low income

242 west 36th street 3rd floornew york, NY 10018

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$333,631

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,444,384

Up $22,449 (+0.7%) from 2016

Liabilities

Down

$1,482,423

Down $316,543 (-18%) from 2016

Net Assets

Up

$1,961,961

Up $338,992 (+21%) from 2016

Operations
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$1,776,689

Up $107,733 (+6.5%) from 2016

Expenses

Down

$1,437,697

Down $54,653 (-3.7%) from 2016

Net Income

Up

$338,992

Up $162,386 (+92%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,627,341Liabilities 2015: $2,180,978Net Assets 2015: $1,446,3632015Assets 2016: $3,421,935Liabilities 2016: $1,798,966Net Assets 2016: $1,622,9692016Assets 2017: $3,444,384Liabilities 2017: $1,482,423Net Assets 2017: $1,961,9612017

Highlighted filing

2017

Assets$3,444,384
Liabilities$1,482,423
Net Assets$1,961,961
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $1,680,795Expenses 2015: $1,507,386Net Income 2015: $173,4092015Revenue 2016: $1,668,956Expenses 2016: $1,492,350Net Income 2016: $176,6062016Revenue 2017: $1,776,689Expenses 2017: $1,437,697Net Income 2017: $338,9922017

Highlighted filing

2017

Revenue$1,776,689
Expenses$1,437,697
Net Income$338,992
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,444,384
Liabilities
$1,482,423
Net assets
$1,961,961
Revenue
$1,776,689
Expenses
$1,437,697
Net income
$338,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.48$1.96$1.78$1.44$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.42$1.80$1.62$1.67$1.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.63$2.18$1.45$1.68$1.51$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,776,689
Mission and Program Overview

Mission

to provide housing and auxilary facilities for elderly persons of low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,712,211$2,028,152▲ $315,941
Rtn Earn Endowment Incm Other Fnds$1,436,444$1,775,436▲ $338,992
Land, Buildings, and Equipment, Net$1,466,674$1,318,060▼ $148,614
Pd in Cap Srpls Land Bldg Eqp Fund$186,525$186,525→ $0
Investments Program Related$84,866$0▼ $84,866
Prepaid Expenses and Deferred Charges$71,693$51,666▼ $20,027
Accounts Receivable$40,289$36,044▼ $4,245
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,421,935$3,444,384▲ $22,449
Other Assets Total$46,202$10,462▼ $35,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,195,000$825,000▼ $370,000
Accounts Payable and Accrued Expenses$512,553$550,786▲ $38,233
Other Liabilities$91,413$106,637▲ $15,224
Total Liabilities$1,798,966$1,482,423▼ $316,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,622,969$1,961,961▲ $338,992
Total Liabilities and Net Assets / Fund Balance$3,421,935$3,444,384▲ $22,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,147$4,736,812$5,392,959
Leasehold Improvements$333,056$1,088,031$1,421,087
Land$322,775-$322,775
Other Land Buildings$6,082$283,638$289,720
Equipment-$118,660$118,660
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
adam goldDirector$149,799$149,799
Marie IammatteoDirector$17,546$17,546

Board Members and Trustees

NameTitle
Daniel MartinPresident & CEO
Shelia MartinVice President
Daniel Marks CohenDirector
Rita DukelskayaDirector
Viliam GilDirector
abigail pattersonass't secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
shinda management corpmanagement221-10 jamaica avenue 3rd floor, queens village, NY 11428$105,477
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,523
Program Service Revenue
$582,061
Investment Income
$9,105
Other Revenue
$0
Change in Net Assets
$338,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,689
Total Revenue per Audited Statements
$1,776,689
Total Revenue per Form 990
$1,776,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,336
Salaries, Compensation, and Employee Benefits$139,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,613--$148,613
Fees for Services Management$114,181--$114,181
Insurance$112,603--$112,603
Interest$108,933--$108,933
Other Employee Benefits$62,109--$62,109
Other Salaries and Wages$59,693--$59,693
Fees for Services Other$30,982--$30,982
Fees for Services Accounting$29,965--$29,965
Office Expenses$18,005--$18,005
Payroll Taxes$17,559--$17,559
All Other Expenses$13,686--$13,686
Other Expenses$13,289--$13,289
Advertising$27--$27
Total Functional Expenses$1,437,697$0$0$1,437,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,437,697
Total Expenses per Audited Statements$1,437,697
Total Expenses per Form 990$1,437,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security$88,021
Prepaid Rent$18,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“under the company's organization structure the company has members.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“viliam gil - 2424 cropsey avenue, brooklyn, n.y. 11214rita dukelskaya - 2424 cropsey avenue, brooklyn, n.y. 11214”

Form 990, Part VI, Line 11B: Form 990 Review Process

“a copy of the 990 is provided to the audit committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“conflict of interest policy is distributed to all board members, directors and officers, and senior staff annually. it is reviewed and discussed. it must be signed, listing any items that could be a conflict and returned to the general counsel. those with conflicts are asked to recuse themselves from any decisions related to conflicting interests.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“all governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Regina Pacis Housing Corp
EIN
11-2296115
Phone
6462173373
Address
242 west 36th street 3rd floor, new york, NY 10018

Signing Officer

Name
Daniel Martin
Title
President & CEO
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Martin
Formed
1970
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Palmetto Mollo Molinaro & Passarello Llp
Address
91 Broadhollow Road, Melville, NY 11747-2500
Preparer
Kenneth Krieger
Phone
6317618989
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