PROJECT HOSPITALITY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HOSPITALITY INC (EIN 13-3234441)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202611329349305716
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T14:58:44+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133234441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HOSPITALITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 7184481544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Park Avenue | AddressLine1Txt |
| City | Staten Island | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY TROIA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Luis Pico | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,788,229 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROJECTHOSPITALITY.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO REACH OUT TO COMMUNITY MEMBERS WHO ARE HUNGRY AND HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 524 | TotalEmployeeCnt |
| Total Volunteers | 900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $44,624,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,675,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,217,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,767,359 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,993 | PYInvestmentIncomeAmt |
| CY Investment Income | $167,961 | CYInvestmentIncomeAmt |
| PY Other Revenue | $404,489 | PYOtherRevenueAmt |
| CY Other Revenue | $307,930 | CYOtherRevenueAmt |
| PY Total Revenue | $52,374,686 | PYTotalRevenueAmt |
| CY Total Revenue | $53,918,533 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,611,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,640,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $451,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,546,883 | PYOtherExpensesAmt |
| CY Other Expenses | $28,169,525 | CYOtherExpensesAmt |
| PY Total Expenses | $53,158,732 | PYTotalExpensesAmt |
| CY Total Expenses | $55,810,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$784,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,891,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,087,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,095,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,243,330 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,072,407 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,844,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,022,715 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,943,778 | ExpenseAmt |
| Revenue | $5,080,433 | RevenueAmt |
| Desc | HOMELESS CARE AND PREVENTION SERVICES: PROJECT HOSPITALITY (PH) PROVIDES HOUSING, SHELTER, AND PLACEMENT SERVICES TO HOMELESS STATEN ISLAND RESIDENTS. IN FY 2025, PH PLACED 325 HOMELESS INDIVIDUALS INTO EMERGENCY AND PERMANENT HOUSING. THE AGENCY HOUSED 41 YOUTH THROUGH OUR TRANSITIONAL INDEPENDENT LIVING PROGRAMS AND PROVIDED CASE MANAGEMENT SERVICES TO 275 YOUTH. PH'S PREVENTION PROGRAMS INCLUDE SITE-BASED AND MOBILE FOOD PANTRIES, WHICH THIS YEAR ALONE SERVED APPOXIMATELY 3.8 MILLION MEALS, AND A HELP CENTER PROGRAM THAT ASSISTS APPROXIMATELY 7,000 UNDUPLICATED HOUSEHOLDS EACH YEAR IN ACCESSING PUBLIC BENEFITS AND OTHER COMMUNITY-BASED SERVICES, INDEPENDENT LIVING PROGRAMS AND PROVIDED CASE MANAGEMENT SERVICES TO 283 YOUTH. PH'S PREVENTION PROGRAMS INCLUDE SITE-BASED AND MOBILE FOOD PANTRIES, WHICH THIS YEAR ALONE SERVED OVER 5.5 MILLION MEALS, AND A HELP CENTER PROGRAM THAT ASSISTS CLIENTS IN ACCESSING PUBLIC BENEFITS AND OTHER COMMUNITY-BASED SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,023,178 | ExpenseAmt |
| Revenue | $1,686,926 | RevenueAmt |
| Desc | RE-HOUSING SERVICES: PROJECT HOSPITALITY OPERATES OVER 371 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES, ALLOWING THEM TO ACHIEVE STABILITY AND WORK TOWARDS THEIR INDEPENDENCE. PH ALSO HAS LONG-TERM TRANSITIONAL HOUSING PROGRAMS FOR HOMELESS INDIVIDUALS WITH HIV/AIDS, A DIAGNOSED SUBSTANCE USE DISORDER, AND/OR A SERIOUS MENTAL ILLNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,776,190 | ExpenseAmt |
| Desc | SUPPORT AND TREATMENT SERVICES: PH PROVIDES A COMPREHENSIVE SET OF TREATMENT SERVICES TO HOMELESS AND LOW-INCOME STATEN ISLAND RESIDENTS. THROUGH OUR HEALTH HOME, PH PROVIDES HEALTH CARE COORDINATION TO OVER 871 ADULTS WITH COMPLEX CHRONIC HEALTH AND/OR BEHAVIORAL HEALTH NEEDS WHO, WITHOUT THESE SERVICES, RECEIVE CARE THAT IS FRAGMENTED, UNCOORDINATED, AND DUPLICATED. IN FY 2025, PH PROVIDED 629 ADULTS WITH SERVICES THROUGH OUR OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE TREATMENT PROGRAMS AND OUR RESIDENTIAL REHABILITATION PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,743,146 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 295 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 524 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUIS PICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184481544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AURELIA CURTIS | ||||||||
| SECRETARY | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET H JONES | ||||||||
| CHAIR | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN VINCENT SCATIA SR | ||||||||
| SECOND VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER TESORIERO | ||||||||
| TREASURER | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY C HARRISON ESQ | ||||||||
| FIRST VICE CHAIR | 1.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anne Boyle | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET K MCCABE | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN SERRANO-SHERLOCK | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Debi Rose | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DIANE LOUARD-MICHEL | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GARY MALANDRO | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Giovanna Acquilano | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Heather Butts | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HELEN S SETTLES | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CHIN | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAVAID SYED | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY RIVERA | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCBETH | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH SICILIAN | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH TORRES | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARIBEL SANSONE | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Bryant | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rabbi Michael Howald | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RUTA SHAH-GORDON | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE DECOSTA ESQ | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Wahib Zafar | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Yvette Washington-Wheatley | ||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LUIS PICO | ||||||||
| CFO | 32.0 | 3.0 | Yes (X) | $188,857 | $0 | $8,253 | ||
| TERRY TROIA | ||||||||
| CEO | 32.0 | 3.0 | Yes (X) | $174,732 | $0 | $74,818 | ||
| AYO ODEYALE | ||||||||
| DEPUTY CHIEF PROGRAM OFFICER | 32.0 | 3.0 | $167,565 | $10,150 | $10,198 | Yes (X) | ||
| EMMANUEL AHIPUE | ||||||||
| NURSE PRACTITIONER PSYCHIATRY | 35.0 | 0.0 | $239,767 | $0 | $24,493 | Yes (X) | ||
| JACLYN STOLL | ||||||||
| EXECUTIVE DIRECTOR (ENDED 1/3/2025) | 35.0 | 0.0 | $219,997 | $0 | $7,342 | Yes (X) | ||
| MICHELLE GASSAMA | ||||||||
| CHIEF OPERATING OFFICER | 35.0 | 0.0 | $130,352 | $0 | $15,481 | Yes (X) | ||
| MUFTAU BELLO | ||||||||
| NURSE PRACTITIONER PSYCHIATRY | 35.0 | 0.0 | $226,405 | $0 | $34,750 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,347,675 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $10,150 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,335 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SECURITY USA INC | |||||
| 304 CROSSBAY BLVD | BROAD CHANNEL | NY | 11693 | SECURITY | $6,271,470 |
| 388 RICHMOND TERRACE LLC | |||||
| 3736 ATLANTIC AVE | BROOKLYN | NY | 11224 | TEMPORARY HOUSING | $1,217,187 |
| R C STILLWELL LLC | |||||
| 3736 ATLANTIC AVE | BROOKLYN | NY | 11224 | SECURITY | $1,030,534 |
| WEST SHORE MOTEL | |||||
| 112 VICTORY BOULEVARD | Staten Island | NY | 10301 | TEMPORARY HOUSING | $1,003,950 |
| DRISCOLL FOODS | |||||
| 826 BROADWAY 11TH FLOOR | NEW YORK | NY | 10003 | CLIENT FOOD | $557,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 47 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $260,788 | FundraisingAmt |
| Government Grants | $44,654,803 | GovernmentGrantsAmt |
| All Other Contributions | $1,759,692 | AllOtherContributionsAmt |
| Noncash Contributions | $494,600 | NoncashContributionsAmt |
| Total Contributions | $46,675,283 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REIMBURSEMENT | 624100 | $5,080,433 | $5,080,433 |
| HOUSING PROGRAM | 531390 | $1,686,926 | $1,686,926 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,767,359 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,184 | TotalRevenueColumnAmt |
| Exclusion | $106,184 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $871,934 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $810,157 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,777 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,777 | TotalRevenueColumnAmt |
| Exclusion | $61,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,379 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $260,788 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,539 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,840 | TotalRevenueColumnAmt |
| Exclusion | $3,840 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $304,090 | TotalRevenueColumnAmt |
| Exclusion | $304,090 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $304,090 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,918,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,767,359 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $475,891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,660 | TotalAmt |
| Program Services | $398,104 | ProgramServicesAmt |
| Management And General | $44,943 | ManagementAndGeneralAmt |
| Fundraising | $3,613 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,369,386 | TotalAmt |
| Program Services | $19,046,342 | ProgramServicesAmt |
| Management And General | $2,150,183 | ManagementAndGeneralAmt |
| Fundraising | $172,861 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,923 | TotalAmt |
| Program Services | $166,603 | ProgramServicesAmt |
| Management And General | $18,808 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,043,452 | TotalAmt |
| Program Services | $3,603,893 | ProgramServicesAmt |
| Management And General | $406,851 | ManagementAndGeneralAmt |
| Fundraising | $32,708 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,272 | TotalAmt |
| Program Services | $1,420,961 | ProgramServicesAmt |
| Management And General | $160,415 | ManagementAndGeneralAmt |
| Fundraising | $12,896 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,411 | TotalAmt |
| Management And General | $208,411 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,126 | TotalAmt |
| Management And General | $70,126 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,693,383 | TotalAmt |
| Program Services | $7,105,299 | ProgramServicesAmt |
| Management And General | $523,599 | ManagementAndGeneralAmt |
| Fundraising | $64,485 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,778 | TotalAmt |
| Program Services | $64,866 | ProgramServicesAmt |
| Management And General | $7,323 | ManagementAndGeneralAmt |
| Fundraising | $589 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,634 | TotalAmt |
| Program Services | $1,087,049 | ProgramServicesAmt |
| Management And General | $122,719 | ManagementAndGeneralAmt |
| Fundraising | $9,866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,349,361 | TotalAmt |
| Program Services | $2,985,255 | ProgramServicesAmt |
| Management And General | $337,012 | ManagementAndGeneralAmt |
| Fundraising | $27,094 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,453 | TotalAmt |
| Program Services | $224,118 | ProgramServicesAmt |
| Management And General | $25,301 | ManagementAndGeneralAmt |
| Fundraising | $2,034 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,691 | TotalAmt |
| Program Services | $412,392 | ProgramServicesAmt |
| Management And General | $46,556 | ManagementAndGeneralAmt |
| Fundraising | $3,743 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,349 | TotalAmt |
| Program Services | $508,347 | ProgramServicesAmt |
| Management And General | $57,388 | ManagementAndGeneralAmt |
| Fundraising | $4,614 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT COSTS | $13,375,989 | $11,921,899 | $1,345,889 | $108,201 |
| AUTO | $498,464 | $444,277 | $50,155 | $4,032 |
| EQUIPMENT LEASE & PURCHASE | $227,324 | $202,612 | $22,873 | $1,839 |
| STAFF RELATED EXPENSES | $169,562 | $151,129 | $17,061 | $1,372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,810,218 | TotalAmt |
| Program Services | $49,743,146 | ProgramServicesAmt |
| Management And General | $5,615,613 | ManagementAndGeneralAmt |
| Fundraising | $451,459 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,707 | BOYAmt |
| EOY | $1,477,055 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,221,881 | BOYAmt |
| EOY | $26,807,136 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,853 | BOYAmt |
| EOY | $451,898 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,560 | BOYAmt |
| EOY | $246,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,918,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,788,071 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,055 | BOYAmt |
| EOY | $2,130,267 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,524,587 | BOYAmt |
| EOY | $2,730,791 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,022,322 | BOYAmt |
| EOY | $11,251,558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,087,965 | BOYAmt |
| EOY | $45,095,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,202,571 | BOYAmt |
| EOY | $15,249,421 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $2,672,022 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,540,759 | BOYAmt |
| EOY | $10,150,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,243,330 | BOYAmt |
| EOY | $28,072,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,913,285 | BOYAmt |
| EOY | $16,550,723 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,350 | BOYAmt |
| EOY | $471,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,844,635 | BOYAmt |
| EOY | $17,022,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,087,965 | BOYAmt |
| EOY | $45,095,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,891,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,765 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,219,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,542,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,917,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,624,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,675,283 | CurrentTaxYearAmt |
| Total | $204,978,320 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,219,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,542,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,917,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,624,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,675,283 | CurrentTaxYearAmt |
| Total | $204,978,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $204,978,320 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,184 | CurrentTaxYearAmt |
| Total | $392,042 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,469 | CurrentTaxYearAmt |
| Total | $1,732,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $207,102,875 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,207,811 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98974 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99008 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 142142.0, COLUMN B - 472632.0, COLUMN C - 352135.0, COLUMN D - 398135.0, COLUMN E - 367469.0, COLUMN F - 1732513.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,147 | OtherCostOrOtherBasisAmt |
| Book Value | $147,147 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,381,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,127,727 | DepreciationAmt |
| Book Value | $253,472 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,997,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,341,615 | DepreciationAmt |
| Book Value | $1,655,982 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,872,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,856,430 | DepreciationAmt |
| Book Value | $16,179 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,299 | DepreciationAmt |
| Book Value | $57,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,130,267 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Related Entities | $6,803,849 |
| right-of-use asset | $4,447,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,251,558 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Due to Related Organizations | $5,525,357 |
| Lease Liability | $4,625,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,150,964 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 ASC Footnote | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $118,614 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,264 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,446 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL DINNER | Event2Nm |
| Gross Receipts Event2 | $118,534 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $93,734 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,800 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,008 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $87,019 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $54,704 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $32,315 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,085 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $324,167 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $260,788 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,379 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,539 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,539 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,840 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUIS PICO | ||||||||||||||
| CFO | $188,857 | $0 | $0 | $0 | $0 | $0 | $7,975 | $0 | $278 | $0 | $197,110 | $0 | $0 | $0 |
| TERRY TROIA | ||||||||||||||
| CEO | $150,732 | $0 | $0 | $0 | $24,000 | $0 | $56,300 | $0 | $18,518 | $0 | $249,550 | $0 | $0 | $0 |
| EMMANUEL AHIPUE | ||||||||||||||
| NURSE PRACTITIONER PSYCHIATRY | $239,767 | $0 | $0 | $0 | $0 | $0 | $24,300 | $0 | $193 | $0 | $264,260 | $0 | $0 | $0 |
| MUFTAU BELLO | ||||||||||||||
| NURSE PRACTITIONER PSYCHIATRY | $226,405 | $0 | $0 | $0 | $0 | $0 | $34,750 | $0 | $0 | $0 | $261,155 | $0 | $0 | $0 |
| JACLYN STOLL | ||||||||||||||
| EXECUTIVE DIRECTOR (ENDED 1/3/2025) | $106,997 | $0 | $0 | $0 | $113,000 | $0 | $7,342 | $0 | $0 | $0 | $227,339 | $0 | $0 | $0 |
| AYO ODEYALE | ||||||||||||||
| DEPUTY CHIEF PROGRAM OFFICER | $167,565 | $10,150 | $0 | $0 | $0 | $0 | $2,600 | $0 | $7,598 | $0 | $177,763 | $10,150 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | THE CHIEF EXECUTIVE OFFICER RECEIVED HOUSING ALLOWANCE VALUED AT $24,000 DURING CALENDAR YEAR 2024. THE AMOUNT IS INCLUDED ON FORM 990, PART VII, SECTION A, COLUMN (F). |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Jaclyn Stoll Severance $113,000 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $494,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Food inventory - Estimated This represents the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | 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, Line 15b Process to establish compensation of other employees | SAME AS ABOVE. |
| Form 990, Part VI, Line 19 Required documents available to the public | 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. |
| Form 990, Part IX, Line 11g Other Fees | Other - Total Expense: 7693383, Program Service Expense: 7105299, Management and General Expenses: 523599, Fundraising Expenses: 64485; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PROJECT HOSPITALITY 385 HDFC | ||||||||||
| 100 PARK AVE | STATEN ISLAND | NY | 10302 | 061599105 | TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS | NY | 501(c)(3) | 7 | PROJECT HOSP | Yes (true) |
| NEW VISION HDFC | ||||||||||
| 100 PARK AVE | STATEN ISLAND | NY | 10302 | 453834408 | TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS | NY | 501(c)(4) | PROJECT HOSP | Yes (true) | |
| WATERSHED ASSOCIATES INC | ||||||||||
| 100 PARK AVE | STATEN ISLAND | NY | 10302 | 331070623 | TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS | NY | 501(c)(2) | PROJECT HOSP | Yes (true) | |
| CASTLETON HDFC | ||||||||||
| 100 PARK AVE | STATEN ISLAND | NY | 10302 | 832700400 | TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS | NY | 501(c)(4) | PROJECT HOSP | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PH CASTLETON INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832038778 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.0000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Project Hospitality 385 HDFC | ||
| D | $412,385 | Book value |
| Watershed Associated INC | ||
| D | $47,266 | Book value |
| New Vision HDFC | ||
| D | $426,178 | Book value |
| Castleton HDFC | ||
| D | $387,875 | Book value |
| PH2912 Richmond Terrace | ||
| D | $272,390 | Book value |
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