Nonprofit · EIN 13-3234441
PROJECT HOSPITALITY INC
Tax-exempt · STATEN ISLAND, NY 10302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $53,918,533 | $55,810,218 | -$1,891,685 | $45,095,122 | $28,072,407 | $17,022,715 |
| June 30, 2024 | 990 | $52,374,686 | $53,158,732 | -$784,046 | $39,087,965 | $20,243,330 | $18,844,635 |
| June 30, 2023 | 990 | $51,055,660 | $49,430,997 | $1,624,663 | $39,546,487 | $20,024,390 | $19,522,097 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $46,675,283
- of which government grants
- $44,654,803
- Program service revenue
- $6,767,359
- Investment income
- $167,961
- Net gain from sales of assets
- $61,777
- Net income from fundraising events
- $3,840
- Other revenue
- $307,930
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $446,660
- Other salaries and wages
- $21,369,386
- Salaries, compensation and benefits (total)
- $27,640,693
- Professional fundraising fees
- $0
- Legal fees
- $208,411
- Accounting fees
- $70,126
- Occupancy
- $3,349,361
- Depreciation
- $462,691
- Program services (functional)
- $49,743,146
- Management and general (functional)
- $5,615,613
- Fundraising (functional)
- $451,459
Balance sheet and other
- Total assets, start of year
- $39,087,965
- Total assets, end of year
- $45,095,122
- Total liabilities, end of year
- $28,072,407
- Net assets, end of year
- $17,022,715
- Land, buildings and equipment
- $2,130,267
- Publicly traded securities
- $2,730,791
- Net assets without donor restrictions
- $16,550,723
- Net assets with donor restrictions
- $471,992
- Gross receipts
- $54,788,229
- Employees
- 524
- Volunteers
- 900
- Year formed
- 1984
- 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 |
|---|---|---|---|---|---|
| EMMANUEL AHIPUE | NURSE PRACTITIONER PSYCHIATRY Highest-paid employee | 35 | $239,767 | $0 | $24,493 |
| MUFTAU BELLO | NURSE PRACTITIONER PSYCHIATRY Highest-paid employee | 35 | $226,405 | $0 | $34,750 |
| TERRY TROIA | CEO Officer | 32 | $174,732 | $0 | $74,818 |
| JACLYN STOLL | EXECUTIVE DIRECTOR (ENDED 1/3/2025) Highest-paid employee | 35 | $219,997 | $0 | $7,342 |
| LUIS PICO | CFO Officer | 32 | $188,857 | $0 | $8,253 |
| AYO ODEYALE | DEPUTY CHIEF PROGRAM OFFICER Highest-paid employee | 32 | $167,565 | $10,150 | $10,198 |
| MICHELLE GASSAMA | CHIEF OPERATING OFFICER Highest-paid employee | 35 | $130,352 | $0 | $15,481 |
| AURELIA CURTIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANET H JONES | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN VINCENT SCATIA SR | SECOND VICE 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 |
| Anne Boyle | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRIDGET K MCCABE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARMEN SERRANO-SHERLOCK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
19 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debi Rose | MEMBER Trustee or director | 1 | $0 |
| DIANE LOUARD-MICHEL | MEMBER Trustee or director | 1 | $0 |
| GARY MALANDRO | MEMBER Trustee or director | 1 | $0 |
| Giovanna Acquilano | MEMBER Trustee or director | 1 | $0 |
| Heather Butts | MEMBER Trustee or director | 1 | $0 |
| HELEN S SETTLES | MEMBER Trustee or director | 1 | $0 |
| JAMES CHIN | MEMBER Trustee or director | 1 | $0 |
| JAVAID SYED | MEMBER Trustee or director | 1 | $0 |
| JIMMY RIVERA | MEMBER Trustee or director | 1 | $0 |
| JOHN MCBETH | MEMBER Trustee or director | 1 | $0 |
| JOSEPH SICILIAN | MEMBER Trustee or director | 1 | $0 |
| JOSEPH TORRES | MEMBER Trustee or director | 1 | $0 |
| MARIBEL SANSONE | MEMBER Trustee or director | 1 | $0 |
| Mary Bryant | MEMBER Trustee or director | 1 | $0 |
| Rabbi Michael Howald | MEMBER Trustee or director | 1 | $0 |
| RUTA SHAH-GORDON | MEMBER Trustee or director | 1 | $0 |
| STEVE DECOSTA ESQ | MEMBER Trustee or director | 1 | $0 |
| Wahib Zafar | MEMBER Trustee or director | 1 | $0 |
| Yvette Washington-Wheatley | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 33 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JACLYN STOLL | EXECUTIVE DIRECTOR Highest-paid employee | 35 | $238,997 | $0 | $6,444 |
| EMMANUEL AHIPUE | NURSE PRACTITIONER PSYCHIATRY Highest-paid employee | 35 | $236,791 | $0 | $7,193 |
| MUFTAU BELLO | NURSE PRACTITIONER PSYCHIATRY Highest-paid employee | 35 | $208,501 | $0 | $3,995 |
| AYO ODEYALE | DEPUTY CHIEF PROGRAM OFFICER Highest-paid employee | 32 | $163,958 | $9,913 | $38,537 |
| TERRY TROIA | CEO Officer | 32 | $170,897 | $0 | $20,628 |
| MICHELLE GASSAMA | CHIEF OPERATING OFFICER Highest-paid employee | 35 | $127,958 | $0 | $38,231 |
| JO M REYES | CFO (END 07/16/2023) Officer | 34 | $128,569 | $0 | $7,870 |
| LUIS PICO | CFO (START 11/01/2023) Officer | 32 | $27,232 | $0 | $0 |
| AURELIA CURTIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANET H JONES | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN VINCENT SCATIA SR | SECOND VICE 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 |
| BRIAN FARLEY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRIDGET K MCCABE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRYAN HARKINS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CARMEN SERRANO-SHERLOCK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DIANE LOUARD-MICHEL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GARY MALANDRO | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HELEN S SETTLES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMES CHIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAVAID SYED | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIMMY RIVERA | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN E REILLY | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MCBETH | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH SICILIAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH TORRES | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARIBEL SANSONE | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAM ADAMO | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAUL BLANFORD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RUTA SHAH-GORDON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE DECOSTA ESQ | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WENDY KELLEHER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 34 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Emmanuel Ahipue | NURSE PRACTITIONER PSYCHIATRY Highest-paid employee | 35 | $224,628 | $0 | $30,900 |
| Jo Reyes | CFO Officer | 32 | $205,784 | $0 | $21,807 |
| Muftau Bello | NURSE PRACTITIONER PSYCHIATRY Highest-paid employee | 35 | $199,733 | $0 | $27,000 |
| Jaclyn Stoll | EXECUTIVE DIRECTOR Highest-paid employee | 35 | $203,422 | $0 | $6,845 |
| Terry Troia | CEO Officer | 32 | $163,078 | $0 | $23,171 |
| AYO Adeyale | DEPUTY CHIEF PROGRAM OFFICER Highest-paid employee | 32 | $128,079 | $9,641 | $32,636 |
| Michelle Gassama | Chief Operating Officer Highest-paid employee | 35 | $131,699 | $0 | $30,794 |
| 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 |
| Pam Adamo | Member Trustee or director | 1 | $0 | $0 | $0 |
| Paul Blanford | Member Trustee or director | 1 | $0 | $0 | $0 |
| James Chin | Member Trustee or director | 1 | $0 | $0 | $0 |
| Steve DeCosta Esq | Member Trustee or director | 1 | $0 | $0 | $0 |
| Brian Farley | Member Trustee or director | 1 | $0 | $0 | $0 |
| Bryan Harkins | Member Trustee or director | 1 | $0 | $0 | $0 |
| Wendy Kelleher | Member Trustee or director | 1 | $0 | $0 | $0 |
| Jhong Uhk Kim | Member Trustee or director | 1 | $0 | $0 | $0 |
| Diane Louard-Michel | Member Trustee or director | 1 | $0 | $0 | $0 |
| Gary Malandro | Member Trustee or director | 1 | $0 | $0 | $0 |
| Christine Marra | Member Trustee or director | 1 | $0 | $0 | $0 |
| John McBeth | Member Trustee or director | 1 | $0 | $0 | $0 |
| Bridget K McCabe | Member Trustee or director | 1 | $0 | $0 | $0 |
| John E Reilly | Member Trustee or director | 1 | $0 | $0 | $0 |
| Jimmy Rivera | Member Trustee or director | 1 | $0 | $0 | $0 |
| Maribel Sansone | Member Trustee or director | 1 | $0 | $0 | $0 |
| John Vincent Scatia Sr | Member Trustee or director | 1 | $0 | $0 | $0 |
| Carmen Serrano-Sherlock | Member Trustee or director | 1 | $0 | $0 | $0 |
| Helen S Settles | Member Trustee or director | 1 | $0 | $0 | $0 |
| Ruta Shah-Gordon | Member Trustee or director | 1 | $0 | $0 | $0 |
| Joseph Sicilian | Member Trustee or director | 1 | $0 | $0 | $0 |
| Javaid Syed | Member Trustee or director | 1 | $0 | $0 | $0 |
| Joseph Torres | Member Trustee or director | 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
- TERRY TROIA, CEO
- Phone
- (718) 448-1544
- Website
- WWW.PROJECTHOSPITALITY.ORG
- Return prepared by
- Forvis Mazars LLP
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.
Program accomplishments
- 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.Expenses $23,943,778 · revenue $5,080,433
- 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.Expenses $15,023,178 · revenue $1,686,926
- 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.Expenses $10,776,190
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
- 13-3234441
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $45,095,122
- Income (IRS master file)
- $54,788,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $53,918,533 | $55,810,218 | $45,095,122 | IRS |
| 990 | June 2024 | $52,374,686 | $53,158,732 | $39,087,965 | IRS |
| 990 | June 2023 | $51,055,660 | $49,430,997 | $39,546,487 | XML |
| 990 | June 2022 | $47,843,217 | $45,231,789 | $23,090,214 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 13-3234441).
Questions about PROJECT HOSPITALITY INC
- What is the EIN of PROJECT HOSPITALITY INC?
- The employer identification number (EIN) of PROJECT HOSPITALITY INC is 13-3234441.
- Is PROJECT HOSPITALITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PROJECT HOSPITALITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT HOSPITALITY INC 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 INC 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 INC 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 INC?
- The 990 for the year ended June 30, 2025 names Luis Pico.
- Who are the officers and directors of PROJECT HOSPITALITY INC?
- The 990 for the year ended June 30, 2025 lists 34 people; 7 received compensation from the organization, the highest $239,767 (EMMANUEL AHIPUE, NURSE PRACTITIONER PSYCHIATRY).
- How much revenue does PROJECT HOSPITALITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $53,918,533, expenses of $55,810,218 and total assets of $45,095,122 at year end.
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