NonprofitsProject Hospitality 385 Housing Development Fund Corporation

Housing & Shelter

Project Hospitality 385 Housing Development Fund Corporation

STATEN ISLAND, NY

Total revenue

$1.5M

Total expenses

$1.5M

Net assets

$1.7M

Grants received

$11K

1 grants

EIN

061599105

Tax year

2023

Mission

To provide medical care, food and nutrition services and housing placement for homeless persons.

Financials

FY 2023

Revenue

Contributions & grants$1.5M
Program service revenue
Investment income$79
Other revenue$677
Total revenue$1.5M

Expenses

Grants paid
Salaries & benefits$878K
Fundraising
Other expenses$598K
Total expenses$1.5M
Total assets$4.3M
Net assets$1.7M

People

8 listed

NameRoleCompensation

JANET H JONES

CHAIR

Board

1 hrs/wk

PETER TESORIERO

TREASURER

Board

1 hrs/wk

TIMOTHY C HARRISON ESQ

FIRST VICE CHAIR

Board

1 hrs/wk

AURELIA CURTIS

SECRETARY

Board

1 hrs/wk

LUIS PICO

CFO (START 11/01/2023)

Board

1 hrs/wk

TERRY TROIA

CEO

Board

1 hrs/wk

JO M REYES

CFO (END 07/16/2023)

Board

1 hrs/wk

AYO ODEYALE

DEPUTY CHIEF PROGRAM DIRECTOR

Staff

$10K

3 hrs/wk

Grants received

Showing 1 of 1

FromAmountPurposeYear
$11K
HOUSING, SHELTER
2024

Funded by

$11K from 1 funder · 1 grant · 2024

American Endowment Foundation

$11K · 1 grant · 2024

Details

EIN061599105
NTEE codeL20
Subsection03
Ruling date2001-02
Formed2000
Employees32
Volunteers15
PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION — Mission, Financials & Grants Received | Grantivo