2026-05-12T14:58:44+00:00 2025-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-07-01 133234441 PROJECT HOSPITALITY INC PROJ 7184481544 100 Park Avenue Staten Island NY 10302 TERRY TROIA CEO 2026-05-12 true true Lauren Denton P01571860 2128127000 2026-05-15 2024 2025-03-06 01:10:19Z Luis Pico 100 PARK AVENUE STATEN ISLAND NY 10302 54788229 false X WWW.PROJECTHOSPITALITY.ORG X 1984 NY TO REACH OUT TO COMMUNITY MEMBERS WHO ARE HUNGRY AND HOMELESS. 27 27 524 900 0 44624032 46675283 7217172 6767359 128993 167961 404489 307930 52374686 53918533 0 0 0 0 26611849 27640693 0 0 451459 26546883 28169525 53158732 55810218 -784046 -1891685 39087965 45095122 20243330 28072407 18844635 17022715 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 23943778 5080433 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. 15023178 1686926 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. 10776190 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. 49743146 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 false false true false false false false true true true false false true 295 1 true 524 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false false false false true true true true true true true false false NY X X 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 JOHN VINCENT SCATIA SR SECOND VICE CHAIR 1.0 0.0 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 Anne Boyle MEMBER 1.0 0.0 X 0 0 0 BRIDGET K MCCABE MEMBER 1.0 0.0 X 0 0 0 CARMEN SERRANO-SHERLOCK MEMBER 1.0 0.0 X 0 0 0 Debi Rose 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 Giovanna Acquilano MEMBER 1.0 0.0 X 0 0 0 Heather Butts MEMBER 1.0 0.0 X 0 0 0 HELEN S SETTLES MEMBER 1.0 0.0 X 0 0 0 JAMES CHIN MEMBER 1.0 0.0 X 0 0 0 JAVAID SYED MEMBER 1.0 0.0 X 0 0 0 JIMMY RIVERA MEMBER 1.0 0.0 X 0 0 0 JOHN MCBETH MEMBER 1.0 0.0 X 0 0 0 JOSEPH SICILIAN MEMBER 1.0 0.0 X 0 0 0 JOSEPH TORRES MEMBER 1.0 0.0 X 0 0 0 MARIBEL SANSONE MEMBER 1.0 0.0 X 0 0 0 Mary Bryant MEMBER 1.0 0.0 X 0 0 0 Rabbi Michael Howald MEMBER 1.0 0.0 X 0 0 0 RUTA SHAH-GORDON MEMBER 1.0 0.0 X 0 0 0 STEVE DECOSTA ESQ MEMBER 1.0 0.0 X 0 0 0 Wahib Zafar MEMBER 1.0 0.0 X 0 0 0 Yvette Washington-Wheatley MEMBER 1.0 0.0 X 0 0 0 LUIS PICO CFO 32.0 3.0 X 188857 0 8253 TERRY TROIA CEO 32.0 3.0 X 174732 0 74818 AYO ODEYALE DEPUTY CHIEF PROGRAM OFFICER 32.0 3.0 X 167565 10150 10198 EMMANUEL AHIPUE NURSE PRACTITIONER PSYCHIATRY 35.0 0.0 X 239767 0 24493 JACLYN STOLL EXECUTIVE DIRECTOR (ENDED 1/3/2025) 35.0 0.0 X 219997 0 7342 MICHELLE GASSAMA CHIEF OPERATING OFFICER 35.0 0.0 X 130352 0 15481 MUFTAU BELLO NURSE PRACTITIONER PSYCHIATRY 35.0 0.0 X 226405 0 34750 1347675 10150 175335 27 false true false SECURITY USA INC 304 CROSSBAY BLVD BROAD CHANNEL NY 11693 SECURITY 6271470 388 RICHMOND TERRACE LLC 3736 ATLANTIC AVE BROOKLYN NY 11224 TEMPORARY HOUSING 1217187 R C STILLWELL LLC 3736 ATLANTIC AVE BROOKLYN NY 11224 SECURITY 1030534 WEST SHORE MOTEL 112 VICTORY BOULEVARD Staten Island NY 10301 TEMPORARY HOUSING 1003950 DRISCOLL FOODS 826 BROADWAY 11TH FLOOR NEW YORK NY 10003 CLIENT FOOD 557282 47 260788 44654803 1759692 494600 46675283 MEDICAID REIMBURSEMENT 624100 5080433 5080433 HOUSING PROGRAM 531390 1686926 1686926 0 0 0 0 6767359 106184 106184 0 0 871934 810157 61777 0 61777 61777 63379 260788 59539 3840 3840 OTHER 900099 304090 304090 0 0 0 0 304090 53918533 6767359 0 475891 X 446660 398104 44943 3613 21369386 19046342 2150183 172861 186923 166603 18808 1512 4043452 3603893 406851 32708 1594272 1420961 160415 12896 208411 208411 70126 70126 7693383 7105299 523599 64485 72778 64866 7323 589 1219634 1087049 122719 9866 3349361 2985255 337012 27094 251453 224118 25301 2034 462691 412392 46556 3743 570349 508347 57388 4614 CLIENT COSTS 13375989 11921899 1345889 108201 AUTO 498464 444277 50155 4032 EQUIPMENT LEASE & PURCHASE 227324 202612 22873 1839 STAFF RELATED EXPENSES 169562 151129 17061 1372 0 0 0 0 55810218 49743146 5615613 451459 496707 1477055 21221881 26807136 523853 451898 0 0 63560 246417 7918338 5788071 2235055 2130267 2524587 2730791 0 0 12022322 11251558 39087965 45095122 8202571 15249421 0 0 1500000 2672022 10540759 10150964 20243330 28072407 X 17913285 16550723 931350 471992 18844635 17022715 39087965 45095122 -1891685 69765 0 X false true true true true X 33219218 39542493 40917294 44624032 46675283 204978320 0 0 33219218 39542493 40917294 44624032 46675283 204978320 0 204978320 64249 62633 67794 91182 106184 392042 0 142142 472632 352135 398135 367469 1732513 207102875 39207811 0.98974 0.99008 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 142142.0, COLUMN B - 472632.0, COLUMN C - 352135.0, COLUMN D - 398135.0, COLUMN E - 367469.0, COLUMN F - 1732513.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147147 147147 1381199 1127727 253472 3997597 2341615 1655982 1872609 1856430 16179 519786 462299 57487 2130267 Due from Related Entities 6803849 right-of-use asset 4447709 11251558 Federal Income Taxes Due to Related Organizations 5525357 Lease Liability 4625607 10150964 Schedule D, Part X, Line 2 ASC 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. SPRING LUNCHEON 118614 112350 6264 16446 FALL DINNER 118534 93734 24800 25008 3 87019 54704 32315 18085 324167 260788 63379 59539 59539 3840 X true true X true false false false false false false false false LUIS PICO CFO 188857 0 0 0 0 0 7975 0 278 0 197110 0 0 0 TERRY TROIA CEO 150732 0 0 0 24000 0 56300 0 18518 0 249550 0 0 0 EMMANUEL AHIPUE NURSE PRACTITIONER PSYCHIATRY 239767 0 0 0 0 0 24300 0 193 0 264260 0 0 0 MUFTAU BELLO NURSE PRACTITIONER PSYCHIATRY 226405 0 0 0 0 0 34750 0 0 0 261155 0 0 0 JACLYN STOLL EXECUTIVE DIRECTOR (ENDED 1/3/2025) 106997 0 0 0 113000 0 7342 0 0 0 227339 0 0 0 AYO ODEYALE DEPUTY CHIEF PROGRAM OFFICER 167565 10150 0 0 0 0 2600 0 7598 0 177763 10150 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE CHIEF EXECUTIVE OFFICER RECEIVED HOUSING ALLOWANCE VALUED AT $24,000 DURING CALENDAR YEAR 2024. THE AMOUNT IS INCLUDED ON FORM 990, PART VII, SECTION A, COLUMN (F). Schedule J, Part I, Line 4a Severance or change-of-control payment Jaclyn Stoll Severance $113,000 1 494600 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - Estimated This represents the number of contributions received. 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 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 EXECUTIVE 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, Line 15b Process to establish compensation of other employees SAME AS ABOVE. Form 990, Part VI, Line 19 Required documents available to the public 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 Other Fees Other - Total Expense: 7693383, Program Service Expense: 7105299, Management and General Expenses: 523599, Fundraising Expenses: 64485; 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 HOSP true NEW VISION HDFC 100 PARK AVE STATEN ISLAND NY 10302 453834408 TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS NY 501(c)(4) PROJECT HOSP true 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 HOSP true CASTLETON HDFC 100 PARK AVE STATEN ISLAND NY 10302 832700400 TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS NY 501(c)(4) PROJECT HOSP true PH CASTLETON INC 100 PARK AVENUE STATEN ISLAND NY 10302 832038778 HOUSING NY PHI INC C Corporation 0 0 1.0000 true false false false true false false false false false true true false false true true false true false false Project Hospitality 385 HDFC D 412385 Book value Watershed Associated INC D 47266 Book value New Vision HDFC D 426178 Book value Castleton HDFC D 387875 Book value PH2912 Richmond Terrace D 272390 Book value