Nonprofit · EIN 06-1599105
PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · STATEN ISLAND, NY 10302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,668,469 | $1,600,665 | $67,804 | $4,562,012 | $2,778,323 | $1,783,689 |
| June 8, 2024 | 990 | $1,519,117 | $1,476,390 | $42,727 | $4,317,190 | $2,601,305 | $1,715,885 |
| June 30, 2023 | 990 | $1,700,258 | $1,692,396 | $7,862 | $4,182,430 | $2,509,272 | $1,673,158 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,666,679
- of which government grants
- $1,656,679
- Program service revenue
- $0
- Investment income
- $167
- Other revenue
- $1,623
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $749,355
- Salaries, compensation and benefits (total)
- $965,533
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $111,797
- Travel
- $811
- Depreciation
- $107,291
- Program services (functional)
- $1,487,765
- Management and general (functional)
- $112,900
Balance sheet and other
- Total assets, start of year
- $4,317,190
- Total assets, end of year
- $4,562,012
- Total liabilities, end of year
- $2,778,323
- Net assets, end of year
- $1,783,689
- Land, buildings and equipment
- $2,676,866
- Net assets without donor restrictions
- $1,783,689
- Gross receipts
- $1,668,469
- Employees
- 26
- Volunteers
- 15
- Year formed
- 2000
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERRY TROIA | CEO Officer | 1 | $0 | $174,732 | $74,818 |
| LUIS PICO | CFO Officer | 1 | $0 | $188,857 | $8,253 |
| AYO ODEYALE | DEPUTY CHIEF PROGRAM DIRECTOR Highest-paid employee | 3 | $10,150 | $167,565 | $10,198 |
| AURELIA CURTIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANET H JONES | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER TESORIERO | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIMOTHY C HARRISON ESQ | FIRST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 8, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AYO ODEYALE | DEPUTY CHIEF PROGRAM DIRECTOR Highest-paid employee | 3 | $9,913 | $163,958 | $3,071 |
| TERRY TROIA | CEO Officer | 1 | $0 | $170,897 | $4,060 |
| JO M REYES | CFO (END 07/16/2023) Institutional trustee | 1 | $0 | $128,569 | $4,155 |
| LUIS PICO | CFO (START 11/01/2023) Officer | 1 | $0 | $27,232 | $0 |
| AURELIA CURTIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANET H JONES | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER TESORIERO | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIMOTHY C HARRISON ESQ | FIRST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jo Reyes | CFO Officer | 1 | $0 | $205,784 | $21,807 |
| Terry Troia | CEO Officer | 1 | $0 | $163,078 | $23,171 |
| Ayo Odeyale | Deputy Chief Program Director Highest-paid employee | 3 | $9,641 | $128,079 | $32,636 |
| Timothy C Harrison Esq | First Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Janet H Jones | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Aurelia Curtis | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Peter Tesoriero | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 PARK AVE, STATEN ISLAND, NY 10302-1440
- In care of
- % LUIS PICO
- Principal officer (990 for 2024)
- LUIS PICO, 100 Park Avenue, Staten Island, NY 10302
- Signed the 990
- LUIS PICO, CFO
- Phone
- (718) 448-1544
- Website
- WWW.PROJECTHOSPITALITY.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE MEDICAL CARE, FOOD AND NUTRITION SERVICES AND HOUSING PLACEMENT FOR HOMELESS PERSONS.
Program accomplishments
- TO PROVIDE COMPREHENSIVE MEDICAL CARE, PSYCHIATRIC CARE, CASE MANAGEMENT SERVICES, FOOD AND NUTRITION SERVICES, AND HOUSING PLACEMENT ASSISTANCE FOR CHRONICALLY HOMELESS PERSONS.Expenses $1,487,765
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1599105
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $4,562,012
- Income (IRS master file)
- $1,668,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,668,469 | $1,600,665 | $4,562,012 | IRS |
| 990 | June 2024 | $1,519,117 | $1,476,390 | $4,317,190 | IRS |
| 990 | June 2023 | $1,700,258 | $1,692,396 | $4,182,430 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1599105).
Questions about PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION is 06-1599105.
- Is PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 names LUIS PICO.
- Who are the officers and directors of PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization.
- How much revenue does PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,668,469, expenses of $1,600,665 and total assets of $4,562,012 at year end.
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