2025-05-15T10:24:02+00:00 2024-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-07-01 453834408 New Vision Housing Development Fund Corporation NEWV 7184481544 100 PARK AVENUE STATEN ISLAND NY 10302 LUIS PICO CFO 2025-05-15 true true Aaron Shapiro P01333816 2128127000 2025-05-15 2023 2025-03-06 01:10:19Z TERRY TROIA 100 PARK AVENUE STATEN ISLAND NY 10302 283645 false X WWW.PROJECTHOSPITALITY.ORG X 2010 NY TO ACQUIRE, DEVELOP, AND MANAGE HOUSING PROJECTS FOR PERSONS OF LOW INCOME. 4 4 2 15 0 0 0 0 303137 283518 484 127 5415 0 309036 283645 0 0 0 0 0 1383 0 0 0 583039 481202 583039 482585 -274003 -198940 4338543 4319385 4502719 4682501 -164176 -363116 TO ACQUIRE, DEVELOP, AND MANAGE HOUSING PROJECTS FOR PERSONS OF LOW INCOME. false false 448385 283518 TO ACQUIRE, DEVELOP, AND MANAGE HOUSING PROJECTS FOR PERSONS OF LOW INCOME. 448385 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 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 AURELIA CURTIS SECRETARY 1.0 3.0 X X 0 0 0 JANET H JONES CHAIR 1.0 3.0 X X 0 0 0 PETER TESORIERO TREASURER 1.0 3.0 X X 0 0 0 TIMOTHY C HARRISON ESQ FIRST VICE CHAIR 1.0 3.0 X X 0 0 0 JO M REYES CFO (END 07/16/2023) 1.0 34.0 X 0 128569 4155 LUIS PICO CFO (START 11/01/2023) 1.0 34.0 X 0 27232 0 TERRY TROIA CEO 1.0 34.0 X 0 170897 4059 0 326698 8214 0 false true false 0 0 HOUSING PROGRAM 531390 283518 283518 0 0 0 0 283518 127 127 0 0 0 0 0 0 0 0 0 283645 283518 0 127 1383 1383 31525 25753 5772 2675 2675 9850 9850 0 0 2109 2109 129364 129364 104 104 245739 245739 17517 17517 REPAIRS & MAINTENANCE 42319 13891 28428 0 0 0 0 482585 448385 34200 0 565702 644149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2302 220 4572241 1799661 3018320 2772580 0 0 752219 902436 4338543 4319385 11247 25813 0 0 3275765 3275764 1215707 1380924 4502719 4682501 -164176 -363116 -164176 -363116 4338543 4319385 -198940 0 X false true X true false 983345 983345 1726962 570931 1156031 1817332 1184128 633204 11290 11290 0 33312 33312 0 2772580 DUE FROM AFFILIATE 902436 902436 DUE TO AFFILIATE 1380924 1380924 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 X X X X false false false false false false false false false TERRY TROIA CEO 0 146897 0 0 0 24000 0 4059 0 0 0 174956 0 0 Form 990, Part VI, Line 6 Classes of members or stockholders PROJECT HOSPITALITY, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBER HAS THE POWER TO ELECT MEMBERS OF THE BOARD. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders 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, 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 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, Line 15b Process to establish compensation of other employees Same As Above. Form 990, Part VI, Line 19 Required documents available to the public 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 133234441 TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS NY 501(c)(3) 7 NA false 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 HOSPITALITY INC false CASTLETON HDFC 100 PARK AVE STATEN ISLAND NY 10302 832700400 TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS NY 501(c)(4) PROJECT HOSPITALITY INC false 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 HOSPITALITY INC false PH CASTLETON INC 100 PARK AVENUE STATEN ISLAND NY 10302 832038778 HOUSING NY PHI INC C Corporation 0 0 1 false false false false true true false false false false false true false false true true true false false false