2022-05-12T08:37:02-05:00 2021-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-07-01 133234441 PROJECT HOSPITALITY INC % JO REYES PROJ 7184481544 100 PARK AVENUE STATEN ISLAND NY 10302 JO REYES CFO 7184481544 2022-05-09 true JO REYES 999009999 Aaron Shapiro P01333816 2128674000 2 2020 2022-09-23 18:48:47Z TERRY TROIA 100 PARK AVENUE STATEN ISLAND NY 10302 42306215 false X WWW.PROJECTHOSPITALITY.ORG 1984 NY TO REACH OUT TO COMMUNITY MEMBERS WHO ARE HUNGRY AND HOMELESS. 30 30 494 900 0 31372770 33219218 7859477 8000670 88230 206557 154838 142142 39475315 41568587 0 0 0 0 21137617 21431221 0 0 400746 18225991 19954979 39363608 41386200 111707 182387 23323979 24265282 8127998 8682476 15195981 15582806 TO REACH OUT TO THE COMMUNITY MEMBERS WHO ARE HUNGRY, HOMELESS OR OTHERWISE IN NEED IN ORDER TO WORK WITH THEM TO ACHIEVE THEIR SELF SUFFICIENCY - THEREBY ENHANCING THE QUALITY OF LIFE FOR OUR STATEN ISLAND COMMUNITY. false false 14267602 5979176 HOMELESS CARE AND PREVENTION SERVICES: PROJECT HOSPITALITY INC. (PHI) PROVIDES HOUSING, SHELTER, AND PLACEMENT SERVICES TO HOMELESS STATEN ISLAND RESIDENTS. IN FY 2021, PHI PLACED 159 HOMELESS INDIVIDUALS INTO EMERGENCY AND PERMANENT HOUSING. THE AGENCY HOUSED 82 YOUTH THROUGH OUR TRANSITIONAL INDEPENDENT LIVING PROGRAMS AND PROVIDED CASE MANAGEMENT SERVICES TO 172 YOUTH. PHI'S PREVENTION PROGRAMS INCLUDE SITE-BASED AND MOBILE FOOD PANTRIES AND A HELP CENTER PROGRAM THAT ASSISTS CLIENTS IN ACCESSING PUBLIC BENEFITS AND OTHER COMMUNITY BASED SERVICES. 12204425 2021494 RE-HOUSING SERVICES: PROJECT HOSPITALITY OPERATES OVER 350 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES ALLOWING THEM TO ACHIEVE STABILITY AND WORK TOWARDS THEIR INDEPENDENCE. PHI ALSO HAS LONG-TERM TRANSITIONAL HOUSING PROGRAMS FOR HOMELESS INDIVIDUALS WITH HIV/AIDS, A DIAGNOSED SUBSTANCE ABUSE DISORDER, AND/OR A SERIOUS MENTAL ILLNESS. 10542708 SUPPORT AND TREATMENT SERVICES: PHI PROVIDES A COMPREHENSIVE SET OF TREATMENT SERVICES TO HOMELESS AND LOW-INCOME STATEN ISLAND RESIDENTS. THROUGH OUR HEALTH HOME, PHI PROVIDES HEALTH CARE COORDINATION TO OVER 1,200 ADULTS WITH COMPLEX CHRONIC HEALTH AND/OR BEHAVIORAL HEALTH NEEDS WHO, WITHOUT THESE SERVICES, RECEIVE CARE THAT IS FRAGMENTED, UNCOORDINATED, AND DUPLICATE. IN FY 2021 PHI PROVIDED 648 ADULTS WITH SERVICES THROUGH OUR OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT PROGRAMS AND OUR RESIDENTIAL REHABILITATION PROGRAM. 37014735 true true false false false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false false false true false false false false true true true false false true 177 0 494 true false false false false false false false false false false false false X 30 30 false false true false false false false true true false false true true true true true true true true false NY X X JO REYES 7184481544 100 PARK AVENUE STATEN ISLAND NY 10302 CARRIE Z BLOSS EXE. DIRECTOR (through 3/21) 35.0 0.0 X 203001 0 4397 JO REYES CHIEF FINANCIAL OFFICER 32.0 3.0 X 194010 0 2222 EMMANUEL AHIPUE NURSE PRACTITIONER PSYCHIATRY 35.0 3.0 X 181178 0 0 JACLYN STOLL CHIEF OPERATING OFFICER 35.0 0.0 X 169497 0 4419 TERRY TROIA CHIEF EXECUTIVE OFFICER 32.0 3.0 X 136448 0 4319 AYO ODEYALE DEPUTY CHIEF PROGRAM OFFICER 32.0 3.0 X 111294 10125 8414 JOSH KELLER DIRECTOR OF AGENCY Advancement 35.0 0.0 X 116772 0 345 REVEREND JANET JONES President 1.0 0.0 X X 0 0 0 TIMOTHY C HARRISON ESQ FIRST VICE PRESIDENT 1.0 0.0 X X 0 0 0 MARY HAAS VICE CHAIR EMERITUS 1.0 3.0 X X 0 0 0 DR SALMAN ZAFAR SECRETARY 1.0 3.0 X X 0 0 0 PETER TESORIERO CPA TREASURER 1.0 0.0 X X 0 0 0 JOHN VINCENT SCALIA SR MEMBER 1.0 0.0 X 0 0 0 DR RUTA SHAH-GORDON MEMBER 1.0 0.0 X 0 0 0 MARY BRYANT MEMBER 1.0 0.0 X 0 0 0 JAMES CHIN MEMBER 1.0 0.0 X 0 0 0 AURELIA CURTIS MEMBER 1.0 0.0 X 0 0 0 STEVE DE COSTA JD MEMBER 1.0 0.0 X 0 0 0 JOSEPH DELANEY MEMBER 1.0 0.0 X 0 0 0 BRIAN FARLEY MEMBER 1.0 0.0 X 0 0 0 MONSIGNOR PETER FINN MEMBER 1.0 0.0 X 0 0 0 BRYAN HARKINS MEMBER 1.0 0.0 X 0 0 0 CHRISTINE MARRA MEMBER 1.0 3.0 X 0 0 0 WENDY KELLEHER MEMBER 1.0 0.0 X 0 0 0 JHONG UHK KIM MEMBER 1.0 0.0 X 0 0 0 DIANE LOUARD-MICHEL MEMBER 1.0 0.0 X 0 0 0 GARY MALANDRO MEMBER 1.0 0.0 X 0 0 0 JOHN MCBETH MEMBER 1.0 0.0 X 0 0 0 DR BRIDGET K MCCABE MEMBER 1.0 0.0 X 0 0 0 JOHN E REILLY MEMBER 1.0 0.0 X 0 0 0 MARIBEL SANSONE MEMBER 1.0 0.0 X 0 0 0 CARMEN SERRANO-SHERLOCK MEMBER 1.0 0.0 X 0 0 0 HELEN S SETTLES MEMBER 1.0 0.0 X 0 0 0 JOSEPH SICILIAN MEMBER 1.0 0.0 X 0 0 0 JAVAID SYED MEMBER 1.0 0.0 X 0 0 0 PAM ADAMO MEMBER 1.0 0.0 X 0 0 0 JOSEPH TORRES MEMBER 1.0 3.0 X 0 0 0 1112200 10125 24116 17 false true false SECURITY USA INC 336 WEST 37TH ST SUITE 450 NEW YORK NY 10018 CLIENT SECURITY 1418265 WEST SHORE MOTOR LODGE 260 VETERANS ROAD WEST STATEN ISLAND NY 10309 TEMPORARY HOUSING 744470 E V MANAGEMENT 20 ALVERSON LOOP STATEN ISLAND NY 10309 REAL ESTATE LEASING 397830 GRINBERG MANAGEMENT 31 PORT RICHMOND AVENUE STATEN ISLAND NY 10302 REAL ESTATE LEASING 625663 388 RICHMOND TERRACE LLC 20 OCEAN COURT BROOKLYN NY 11223 REAL ESTATE LEASING 669200 38 51322 200489 29733661 3233746 607385 33219218 MEDICAID REIMBURSEMENT 624100 5979176 5979176 HOUSING PROGRAM 531390 2021494 2021494 8000670 64249 64249 0 0 0 0 0 879936 737628 142308 142308 142308 0 200489 0 0 0 0 0 0 0 0 0 OTHER 900099 142142 142142 142142 41568587 8000670 348699 0 0 0 0 331468 71842 259626 0 16446600 14381670 1808484 256446 202650 175413 23964 3273 3185197 2777001 356070 52126 1265306 1091290 153752 20264 0 39368 39368 175845 175845 0 0 0 3708292 3341021 323658 43613 38979 24767 8222 5990 1494368 1349934 127763 16671 0 0 2081772 1838778 242989 5 0 0 0 3337 3337 0 337843 311922 25921 357846 263998 92579 1269 CLIENT COSTS 10482907 10478622 4285 AUTO 429644 429481 163 EQUIPMENT LEASE & PURCHASE 264553 209584 54969 STAFF RELATED EXPENSES 104666 58892 45599 175 435559 210520 224125 914 41386200 37014735 3970719 400746 4496854 5260262 0 0 11739053 12166793 235654 5595 0 0 0 0 0 0 0 0 60041 72825 6141272 4258725 2173518 1882547 2122874 2504366 0 0 0 0 0 0 2495985 2372894 23323979 24265282 2757226 3330484 0 0 89575 173777 0 0 0 0 0 0 0 0 3592875 3552875 1688322 1625340 8127998 8682476 X 14502571 14362445 693410 1220361 15195981 15582806 23323979 24265282 182387 204438 X false true X true true true X 29916851 26608023 29111109 31372770 33219218 150227971 0 0 29916851 26608023 29111109 31372770 33219218 150227971 0 150227971 51480 54605 75398 101515 64249 347247 0 126857 93823 148470 142142 511292 151086510 36898603 0.99432 0.99532 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147147 147147 1468729 1045818 422911 2028560 1119679 908881 1847833 1632612 215221 649003 460616 188387 1882547 DUE FROM RELATED ENTITIES 2193072 SECURITY DEPOSITS 179822 2372894 0 DUE TO RELATED ORGANIZATIONS 1384221 DEFERRED RENT 241119 1625340 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FALL DINNER 105279 105279 POOR DINNER 67847 67847 1 27363 27363 200489 200489 X true true X X false false false false false false false true false JACLYN STOLL CHIEF OPERATING OFFICER 164720 0 4777 0 0 0 2989 0 1430 0 173916 0 CARRIE Z BLOSS EXE. DIRECTOR (through 3/21) 197231 0 5770 0 0 0 1762 0 2635 0 207398 0 EMMANUEL AHIPUE NURSE PRACTITIONER PSYCHIATRY 181178 0 0 0 0 0 0 0 0 0 181178 0 JO REYES CHIEF FINANCIAL OFFICER 188498 0 5512 0 0 0 0 0 2222 0 196232 0 SCHEDULE J, PART I, LINE 1A THE CHIEF EXECUTIVE OFFICER RECEIVED PARSONAGE VALUED AT $51,923.16 DURING CALENDAR YEAR 2020. THE AMOUNT IS INCLUDED ON FORM 990, PART VII, SECTION A, COLUMN (D). SCHEDULE J, PART I, LINE 7 Every eligible employee received a 3% bonus in June 2020 due to the pandemic and the organization was unable to budget a COLA increase in Fiscal Year 2021 due to the uncertainty of contracts. This was approved by the board. In addition, Jo Reyes also received a 3% bonus in June 2020 as part of her employment agreement to offset not being eligible for a pension distribution. X 4 607385 FAIR MARKET VALUE false true false PART I, COLUMN (B): THIS REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 4 The bylaws were amended in April 2021. Major Changes include the Nomination and Governance Committee is now responsible for nominating board officers instead of the full board of directors and any vacancies occurring in any office shall be filled by a person elected by the board instead of being appointed by the chair of the board. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE AUDIT COMMITTEE AND DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. IF THERE ARE ANY QUESTIONS THEY ARE DISCUSSED WITH THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST OR APPEARANCE OF A CONFLICT OF INTEREST SHOULD BE IMMEDIATELY REPORTED IN WRITING BY AN EMPLOYEE WITH KNOWLEDGE OF THE CONFLICT TO THE DIRECTOR OF HUMAN RESOURCES AND VERBALLY TO HIS/HER IMMEDIATE SUPERVISOR. THE DIRECTOR OF HUMAN RESOURCES ALONG WITH THE EXECUTIVE DIRECTOR OR CHIEF OPERATING OFFICER WILL DETERMINE AN APPROPRIATE RESPONSE TO THE REPORT. STEPS TO BE FOLLOWED TO MAKING SUCH A DETERMINATION INCLUDE: 1) A COMPLETE AND THOROUGH INVESTIGATION OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST 2) ELIMINATION OF ANY PROHIBITED CONFLICT OF INTEREST AND ALLEVIATION OF ANY HARM FROM THE CONFLICT OF INTEREST TO THE AGENCY, ITS CLIENTS, AND OTHERS WHENEVER PRACTICAL 3) ASSESSMENT AND IMPOSITION OF APPROPRIATE GUIDANCE PROCESS ACTION 4) DEPENDING ON THE SEVERITY OF THE CONFLICT OF INTEREST, THE HUMAN RESOURCES DIRECTOR AND THE EXECUTIVE DIRECTOR OR CHIEF OPERATING OFFICER MAY CONSULT WITH THE EXECUTIVE DIRECTOR REGARDING ACTION(S) TO BE TAKEN 5) ANNUAL REVIEW OF EMPLOYEE HANDBOOK AND CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 PROJECT HOSPITALITY MAINTAINS A WRITTEN COMPENSATION POLICY APPROVED BY THE BOARD OF DIRECTORS OF THE AGENCY. THE COMPENSATION SYSTEM USES COMPARABLE DATA ON POSITIONS IN THE MARKET TO SET SALARIES AND COMPENSATION PACKAGES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE MANAGEMENT COMPENSATION PROPOSALS ON A YEARLY BASIS. THROUGH THE MARKET ANALYSIS PROCESS THE EXECUTIVE DIRECTOR, AND/OR HER DESIGNEES, APPROVES COMPENSATION FOR ALL OTHER STAFF WHILE BEING AWARE OF CONSTRAINTS AND BEING IN RECEIPT OF FUNDING SOURCE/GOVERNMENTAL APPROVAL TO CHANGE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE FROM THE ORGANIZATION'S OFFICE UPON REQUEST AND ON OUR WEBSITE WWW.PROJECTHOSPITALITY.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN THE ORGANIZATION'S OFFICE UPON REQUEST. PROJECT HOSPITALITY 385 HDFC 100 PARK AVENUE STATEN ISLAND NY 10302 061599105 SEE PART VII NY 501(C)(3) LINE 7 PHI INC true NEW VISION HDFC 100 PARK AVENUE STATEN ISLAND NY 10302 453834408 SEE PART VII NY 501(C)(4) PHI INC true WATERSHED ASSOCIATES INC 100 PARK AVENUE STATEN ISLAND NY 10302 331070623 SEE PART VII NY 501(C)(2) PHI INC true CASTLETON HDFC 100 PARK AVENUE STATEN ISLAND NY 10302 832700400 SEE PART VII NY 501(C)(4) PHI INC true PH CASTLETON INC 100 PARK AVENUE STATEN ISLAND NY 10302 832038778 HOUSING NY PHI INC C CORP 1.00000 true false false false true false false false false false true true false false true true false true false false PROJECT HOSPITALITY 385 HDFC D 507599 Book value NEW VISION HDFC D 151759 Book value Watershed Associates Inc D 149436 Book value PROJECT HOSPITALITY 385 HDFC K 118156 Book value NEW VISION HDFC K 100800 Book value PART II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS PROJECT HOSPITALITY 385 HDFC - 06-1599105 100 PARK AVENUE, STATEN ISLAND, NY 10302 PRIMARY ACTIVITY: TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS DIRECT CONTROLLING ENTITY: PROJECT HOSPITALITY NEW VISION HDFC - 45-3834408 100 PARK AVENUE, STATEN ISLAND, NY 10302 PRIMARY ACTIVITY: TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS DIRECT CONTROLLING ENTITY: PROJECT HOSPITALITY WATERSHED ASSOCIATES INC - 33-1070623 100 PARK AVENUE, STATEN ISLAND, NY 10302 PRIMARY ACTIVITY: TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS DIRECT CONTROLLING ENTITY: PROJECT HOSPITALITY CASTLETON HDFC - 83-2700400 100 PARK AVENUE, STATEN ISLAND, NY 10302 PRIMARY ACTIVITY: TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS DIRECT CONTROLLING ENTITY: PROJECT HOSPITALITY