2024-05-15T12:44:57-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 133234441 PROJECT HOSPITALITY INC % LUIS PICO PROJ 7184481544 100 PARK AVENUE STATEN ISLAND NY 10302 LUIS PICO CFO 7184481544 2024-05-15 true JO REYES 999009999 Aaron Shapiro P01333816 2128674000 2024-05-15 2 2022 2023-04-26 12:10:37Z TERRY TROIA 100 PARK AVENUE STATEN ISLAND NY 10302 51130241 false X WWW.PROJECTHOSPITALITY.ORG 1984 NY TO REACH OUT TO COMMUNITY MEMBERS WHO ARE HUNGRY AND HOMELESS. 27 27 485 900 0 39542493 41180496 7725339 9497271 107208 57540 468177 320353 47843217 51055660 0 0 0 0 23580392 25121687 0 0 212776 21651397 24309310 45231789 49430997 2611428 1624663 23090214 39546487 5297469 20024390 17792745 19522097 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 18078842 7541803 HOMELESS CARE AND PREVENTION SERVICES: PROJECT HOSPITALITY (PH) PROVIDES HOUSING, SHELTER, AND PLACEMENT SERVICES TO HOMELESS STATEN ISLAND RESIDENTS. IN FY 2023, PH PLACED 152 HOMELESS INDIVIDUALS INTO EMERGENCY AND PERMANENT HOUSING. THE AGENCY HOUSED 107 YOUTH THROUGH OUR TRANSITIONAL 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. 13789432 1955468 RE-HOUSING SERVICES: PROJECT HOSPITALITY OPERATES OVER 404 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 ABUSE DISORDER, AND/OR A SERIOUS MENTAL ILLNESS. 12464778 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 900 ADULTS WITH COMPLEX CHRONIC HEALTH AND/OR BEHAVIORAL HEALTH NEEDS WHO, WITHOUT THESE SERVICES, RECEIVE CARE THAT IS FRAGMENTED, UNCOORDINATED, AND DUPLICATED. IN FY 2023 PH PROVIDED 483 ADULTS WITH SERVICES THROUGH OUR OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT PROGRAMS AND OUR RESIDENTIAL REHABILITATION PROGRAM. 44333052 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 324 1 true 485 true false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false NY X X LUIS PICO 7184481544 100 PARK AVENUE STATEN ISLAND NY 10302 Emmanuel Ahipue NURSE PRACTITIONER PSYCHIATRY 35.0 3.0 X 224628 0 30900 Jo Reyes CFO 32.0 3.0 X 205784 0 21807 Muftau Bello NURSE PRACTITIONER PSYCHIATRY 35.0 0.0 X 199733 0 27000 Jaclyn Stoll EXECUTIVE DIRECTOR 35.0 0.0 X 203422 0 6845 Terry Troia CEO 32.0 3.0 X 163078 0 23171 AYO Adeyale DEPUTY CHIEF PROGRAM OFFICER 32.0 3.0 X 128079 9641 32636 Michelle Gassama Chief Operating Officer 35.0 0.0 X 131699 0 30794 Timothy C Harrison Esq First Vice Chair 1.0 3.0 X X 0 0 0 Janet H Jones Chair 1.0 3.0 X X 0 0 0 Aurelia Curtis Secretary 1.0 3.0 X X 0 0 0 Peter Tesoriero Treasurer 1.0 3.0 X X 0 0 0 Pam Adamo Member 1.0 0.0 X 0 0 0 Paul Blanford Member 1.0 0.0 X 0 0 0 James Chin Member 1.0 0.0 X 0 0 0 Steve DeCosta Esq Member 1.0 0.0 X 0 0 0 Brian Farley Member 1.0 0.0 X 0 0 0 Bryan Harkins Member 1.0 0.0 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 Christine Marra Member 1.0 0.0 X 0 0 0 John McBeth Member 1.0 0.0 X 0 0 0 Bridget K McCabe Member 1.0 0.0 X 0 0 0 John E Reilly Member 1.0 0.0 X 0 0 0 Jimmy Rivera Member 1.0 0.0 X 0 0 0 Maribel Sansone Member 1.0 0.0 X 0 0 0 John Vincent Scatia Sr 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 Ruta Shah-Gordon 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 Joseph Torres Member 1.0 0.0 X 0 0 0 1256423 9641 173153 14 false true false Security USA Inc 336 W 37th St 450 NEW YORK NY 10018 CLIENT SECURITY 1919578 WEST SHORE MOTOR LODGE 260 VETERANS ROAD WEST STATEN ISLAND NY 10309 TEMPORARY HOUSING 885500 Care for the Homeless 30 E 33rd St 5th floor NEW YORK NY 10016 RENOVATION 503206 GRINBERG MANAGEMENT 31 PORT RICHMOND AVENUE STATEN ISLAND NY 10302 REAL ESTATE LEASING 568605 388 RICHMOND TERRACE LLC 20 OCEAN COURT BROOKLYN NY 11223 REAL ESTATE LEASING 866198 45 263202 38930652 1986642 471736 41180496 MEDICAID REIMBURSEMENT 624100 7541803 7541803 HOUSING PROGRAM 531390 1955468 1955468 9497271 67794 67794 0 0 0 0 0 23210 33464 -10254 -10254 -10254 9394 263202 41117 -31723 -31723 0 0 0 0 0 0 OTHER 900099 352076 352076 352076 51055660 9497271 377893 0 0 0 0 455726 340944 114782 0 19181008 16515043 2542839 123126 200663 176547 22793 1323 3842545 3345603 474105 22837 1441745 1255124 178145 8476 0 60529 60529 187298 187298 0 0 0 5768671 5287110 454936 26625 57490 23584 33639 267 1849542 1736072 83826 29644 0 0 2116158 1879220 236938 0 0 0 53169 1853 51316 0 369172 176258 192914 441810 382321 59489 CLIENT COSTS 12145957 12129328 16270 359 AUTO 448963 436341 12622 EQUIPMENT LEASE & PURCHASE 353555 303848 49707 STAFF RELATED EXPENSES 130156 85895 44142 119 326840 257961 68879 49430997 44333052 4885169 212776 1047448 1013298 1000287 0 12587764 16880136 561786 323246 0 0 0 0 0 0 0 0 71834 159374 8945304 4922813 2637876 4022491 2194443 2329787 0 0 0 0 0 0 2988776 14818155 23090214 39546487 3134374 4928547 0 0 0 0 0 0 0 0 0 0 0 1358441 0 0 2163095 13737402 5297469 20024390 X 16493915 18773206 1298830 748891 17792745 19522097 23090214 39546487 1624663 104689 X false true X true true true X 29111109 31372770 33219218 39542493 40917294 174162884 0 0 29111109 31372770 33219218 39542493 40917294 174162884 0 174162884 75398 101515 64249 62633 67794 371589 0 93823 148470 142142 472632 352135 1209202 175743675 40737866 0.99101 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579597 579597 2647657 1108207 1539450 2889704 1549392 1340312 1858661 1802915 55746 969685 462299 507386 4022491 DUE FROM RELATED ENTITIES 4710899 SECURITY DEPOSITS 166178 RIGHT-OF-USE ASSET 9941078 14818155 0 DUE TO RELATED ORGANIZATIONS 3587476 LEASE LIABILITY 10149926 13737402 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. ANNUAL FALL DIN 113296 113296 9096 5596 ANNUAL LUNCHEON 88796 88796 5753 2 70504 61110 9394 13200 7472 272596 263202 9394 28049 13068 41117 -31723 X true true X X false false false false false false false false false Jo Reyes CFO 195824 9960 10015 11792 227591 Terry Troia CEO 117700 8378 37000 10400 12771 186249 Emmanuel Ahipue NURSE PRACTITIONER PSYCHIATRY 224628 20500 10400 255528 Jaclyn Stoll EXECUTIVE DIRECTOR 203422 6357 488 210267 Muftau Bello NURSE PRACTITIONER PSYCHIATRY 199733 27000 226733 AYO Adeyale DEPUTY CHIEF PROGRAM OFFICER 128079 9641 32636 160715 9641 Michelle Gassama Chief Operating Officer 131699 3900 26894 162493 SCHEDULE J, PART I, LINE 1A THE CHIEF EXECUTIVE OFFICER RECEIVED PARSONAGE VALUED AT $12,000 DURING CALENDAR YEAR 2022. THE AMOUNT IS INCLUDED ON FORM 990, PART VII, SECTION A, COLUMN (F). X 1 471736 FAIR MARKET VALUE false true false PART I, COLUMN (B): THIS REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 15A 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 EXECUTI 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. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:5768671 PROJECT HOSPITALITY 385 HDFC 100 PARK AVE STATEN ISLAND NY 10302 061599105 SEE PART VII NY 501(C)(3) 7 PROJECT HOSP true NEW VISION HDFC 100 PARK AVE STATEN ISLAND NY 10302 453834408 SEE PART VII NY 501(C)(4) PROJECT HOSP true WATERSHED ASSOCIATES INC 100 PARK AVE STATEN ISLAND NY 10302 331070623 SEE PART VII NY 501(C)(2) PROJECT HOSP true CASTLETON HDFC 100 PARK AVE STATEN ISLAND NY 10302 832700400 SEE PART VII NY 501(C)(4) PROJECT HOSP 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 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 - 13-3234441 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