Project Hospitality Inc
- Assets
- $24.3m
- Revenue
- $41.6m
- Investments
- $0.0
- Employees
- 494
- Location
- Staten Island, NY
- Founding
- 06/1985
- Data as of
- 06/2021
- EIN
- 13-3234441
Organization Overview
Project Hospitality Inc is located in Staten Island, NY. The organization was established in 1985. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Project Hospitality Inc employed 494 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Hospitality Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Project Hospitality Inc generated $41.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $41.4m during the year ending 06/2021. While expenses have increased by 5.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REACH OUT TO COMMUNITY MEMBERS WHO ARE HUNGRY AND HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS CARE AND PREVENTION SERVICES: PROJECT HOSPITALITY INC. (PHI) PROVIDES HOUSING, SHELTER, AND PLACEMENT SERVICES TO HOMELESS STATEN ISLAND RESIDENTS. IN FY 2021, PHI PLACED 159 HOMELESS INDIVIDUALS INTO EMERGENCY AND PERMANENT HOUSING. THE AGENCY HOUSED 82 YOUTH THROUGH OUR TRANSITIONAL INDEPENDENT LIVING PROGRAMS AND PROVIDED CASE MANAGEMENT SERVICES TO 172 YOUTH. PHI'S PREVENTION PROGRAMS INCLUDE SITE-BASED AND MOBILE FOOD PANTRIES AND A HELP CENTER PROGRAM THAT ASSISTS CLIENTS IN ACCESSING PUBLIC BENEFITS AND OTHER COMMUNITY BASED SERVICES.
RE-HOUSING SERVICES: PROJECT HOSPITALITY OPERATES OVER 350 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES ALLOWING THEM TO ACHIEVE STABILITY AND WORK TOWARDS THEIR INDEPENDENCE. PHI ALSO HAS LONG-TERM TRANSITIONAL HOUSING PROGRAMS FOR HOMELESS INDIVIDUALS WITH HIV/AIDS, A DIAGNOSED SUBSTANCE ABUSE DISORDER, AND/OR A SERIOUS MENTAL ILLNESS.
SUPPORT AND TREATMENT SERVICES: PHI PROVIDES A COMPREHENSIVE SET OF TREATMENT SERVICES TO HOMELESS AND LOW-INCOME STATEN ISLAND RESIDENTS. THROUGH OUR HEALTH HOME, PHI PROVIDES HEALTH CARE COORDINATION TO OVER 1,200 ADULTS WITH COMPLEX CHRONIC HEALTH AND/OR BEHAVIORAL HEALTH NEEDS WHO, WITHOUT THESE SERVICES, RECEIVE CARE THAT IS FRAGMENTED, UNCOORDINATED, AND DUPLICATE. IN FY 2021 PHI PROVIDED 648 ADULTS WITH SERVICES THROUGH OUR OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT PROGRAMS AND OUR RESIDENTIAL REHABILITATION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Z Bloss Exe. Director (through 3/21) | 35 | $203,001 | |
Jo Reyes Chief Financial Officer | Officer | 32 | $194,010 |
Emmanuel Ahipue Nurse Practitioner Psychiatry | 35 | $181,178 | |
Jaclyn Stoll Chief Operating Officer | 35 | $169,497 | |
Terry Troia Chief Executive Officer | Officer | 32 | $136,448 |
Josh Keller Director Of Agency Advancement | 35 | $116,772 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
West Shore Motor Lodge Temporary Housing | 6/29/21 | $744,470 |
Security Usa Inc Client Security | 6/29/21 | $1,418,265 |
E V Management Real Estate Leasing | 6/29/21 | $397,830 |
Grinberg Management Real Estate Leasing | 6/29/21 | $625,663 |
388 Richmond Terrace Llc Real Estate Leasing | 6/29/21 | $669,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $51,322 |
| Membership dues | $0 |
| Fundraising events | $200,489 |
| Related organizations | $0 |
| Government grants | $29,733,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,233,746 |
| Noncash contributions included in lines 1a–1f | $607,385 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,219,218 |
| Total Program Service Revenue | $8,000,670 |
| Investment income | $64,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $142,308 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,568,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $331,468 |
| Compensation of current officers, directors, key employees. | $259,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,446,600 |
| Pension plan accruals and contributions | $202,650 |
| Other employee benefits | $3,185,197 |
| Payroll taxes | $1,265,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,368 |
| Fees for services: Accounting | $175,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,708,292 |
| Advertising and promotion | $38,979 |
| Office expenses | $1,494,368 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,081,772 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,337 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $337,843 |
| Insurance | $357,846 |
| All other expenses | $435,559 |
| Total functional expenses | $41,386,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,260,262 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,166,793 |
| Accounts receivable, net | $5,595 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $72,825 |
| Net Land, buildings, and equipment | $1,882,547 |
| Investments—publicly traded securities | $2,504,366 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,372,894 |
| Total assets | $24,265,282 |
| Accounts payable and accrued expenses | $3,330,484 |
| Grants payable | $0 |
| Deferred revenue | $173,777 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,552,875 |
| Other liabilities | $1,625,340 |
| Total liabilities | $8,682,476 |
| Net assets without donor restrictions | $14,362,445 |
| Net assets with donor restrictions | $1,220,361 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,265,282 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Project Hospitality Inc has recieved totaling $1,606,633.
| Awarding Organization | Amount |
|---|---|
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $690,000 |
Donald A Pels Charitable Tr 081892 Harrison, NY PURPOSE: GENERAL OPERATING SUPPORT | $280,000 |
Richmond County Savings Foundation Staten Island, NY PURPOSE: PH FOOD PANTRY AND SOUP KITCHEN RELOCATION AND EXPANSION | $200,000 |
United Neighborhood Houses Of New York Inc New York, NY PURPOSE: Program support | $145,514 |
Daphne Foundation Burbank, CA PURPOSE: EL CENTRO DEL INMIGRANTE | $80,000 |
Van Ameringen Foundation Inc New York, NY PURPOSE: COVID-19 NYC FOOD RELIEF | $50,000 |
Endowment Analysis
| Beg. Balance | $1,896,152 |
| Earnings | $24,099 |
| Ending Balance | $1,920,251 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westhab Inc Yonkers, NY | $114,731,576 | $108,606,814 |
Home-Life Services Inc Brooklyn, NY | $11,358,960 | $49,313,152 |
Project Hospitality Inc Staten Island, NY | $24,265,282 | $41,568,587 |
Father Bills & Mainspring Inc Brockton, MA | $37,272,456 | $43,214,858 |
Urban Pathways Inc New York, NY | $30,994,608 | $33,252,102 |
Turning Point Inc Newburyport, MA | $22,797,029 | $31,886,468 |
Aguila Inc Bronx, NY | $26,513,070 | $18,809,046 |
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |