2024-05-15T12:48:02-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 331070623 WATERSHED ASSOCIATES INC % LUIS PICO WATE 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 58717 false X WWW.PROJECTHOSPITALITY.ORG X 2003 NY TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS LIVING ON STATEN ISLAND, NEW YORK. 4 4 2 15 0 0 0 12000 12000 46713 46717 0 0 58713 58717 0 0 0 0 0 0 0 0 0 77008 81285 77008 81285 -18295 -22568 2348955 2360980 1153871 1188464 1195084 1172516 X TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS LIVING ON STATEN ISLAND, NEW YORK WITH THE OBJECTIVE OF REMOVING THE FINANCIAL AND SOCIAL BURDENS FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS. IN FULFILLING THIS PURPOSE AND OBJECTIVE, WATERSHED HOLDS TITLE TO REAL AND PERSONAL PROPERTY, COLLECTS RENTAL INCOME, AND REMITS THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO PROJECT HOSPITALITY, INC. false false 78399 12000 TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS LIVING ON STATEN ISLAND, NEW YORK WITH THE OBJECTIVE OF REMOVING THE FINANCIAL AND SOCIAL BURDENS FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS. 78399 false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 2 true false false false false false false false false false false false false X 4 4 false false false false true true true true true false false true true true true true true true true false NY X LUIS PICO 7184481544 100 PARK AVENUE STATEN ISLAND NY 10302 Jo Reyes CFO 1.0 34.0 X 0 205784 21807 Terry Troia CEO 1.0 34.0 X 0 163078 23171 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 0 368862 44978 0 false true false 0 0 HOUSING PROGRAM 531390 12000 12000 12000 46717 46717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58717 12000 46717 0 0 0 0 0 0 0 0 0 0 9286 6400 2886 0 12085 12085 0 0 0 0 0 265 265 0 0 0 0 0 0 0 0 9495 9495 50154 50154 EQUIPMENT 0 81285 78399 2886 86278 3666 0 0 0 0 216507 263221 0 0 0 0 799740 799740 0 0 1904 2082 391184 138418 262261 252766 0 0 0 0 0 0 0 0 982265 1039505 2348955 2360980 0 225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1153871 1188239 1153871 1188464 X 1195084 1172516 0 0 1195084 1172516 2348955 2360980 -22568 X false true X true false 72000 72000 298974 131344 167630 20210 7074 13136 252766 DUE FROM AFFILIATES 1039505 1039505 0 DUE TO AFFILIATE 1188239 1188239 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. X X false false false Jo Reyes CFO 195824 9960 10015 11792 227591 Terry Troia CEO 117700 8378 37000 10400 12771 186249 FORM 990, PART VI, SECTION A, LINE 6 PROJECT HOSPITALITY, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER HAS THE POWER TO ELECT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER CAN REMOVE DIRECTORS OF THE BOARD WITH CAUSE. THE MEMBER CAN ALSO AMEND AND REPEAL THE ORGANIZATION'S BY-LAWS. 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 Organization's officers and personnel are compensated by the parent organization and therefore policies to determine compensation are in place and are the same as the parent organization. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FROM THE ORGANIZATION'S OFFICE UPON REQUEST AND ON OUR WEBSITE. 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 INC 100 PARK AVE STATEN ISLAND NY 10302 123234441 SEE PART VII NY 501(C)(3) 7 NA false NEW VISION HDFC 100 PARK AVE STATEN ISLAND NY 10302 453834408 SEE PART VII NY 501(C)(4) PROJECT HOSP false PROJECT HOSPITALITY 385 HDFC 100 PARK AVE STATEN ISLAND NY 10302 061599105 SEE PART VII NY 501(C)(3) 7 PROJECT HOSP false CASTLETON HDFC 100 PARK AVE STATEN ISLAND NY 10302 832700400 SEE PART VII NY 501(C)(4) PROJECT HOSP false PH CASTLETON INC 100 PARK AVENUE STATEN ISLAND NY 10302 832038778 HOUSING NY PHI INC C CORP 1.00000 false false false false true true false false false false false true false false true true true false false false part ii identification of related tax-exempt organizations project hospitality, inc. - 13-3234441 100 park avenue, staten island, ny 10302 primary activity: to provide counseling, food, and shelter to homeless individuals 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, inc. 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, inc. Castelton HDFC - 83-2700400 100 park avenue, staten island, ny 10302 primary activity: to provide counseling, food, and shelter to homeless individuals Director controlling entity: project hospitality, inc.