NonprofitsProject Hospitality Inc

Project Hospitality Inc

STATEN ISLAND, NY

Total revenue

$52.4M

Total expenses

$53.2M

Net assets

$18.8M

Grants received

$12.5M

142 grants

EIN

133234441

Tax year

2023

Mission

To reach out to community members who are hungry and homeless.

Programs

2 programs

Re-housing services: project hospitality operates over 404 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 abuse disorder, and/or a serious mental illness.

Expenses: $14.3M

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 937 adults with complex chronic health and/or behavioral health needs who, without these services, receive care that is fragmented, uncoordinated, and duplicated. In fy 2024 ph provided 486 adults with services through our outpatient mental health and substance abuse treatment programs and our residential rehabilitation program.

Expenses: $10.6M

Financials

FY 2023

Revenue

Contributions & grants$44.6M
Program service revenue$7.2M
Investment income$129K
Other revenue$404K
Total revenue$52.4M

Expenses

Grants paid
Salaries & benefits$26.6M
Fundraising$425K
Other expenses$26.5M
Total expenses$53.2M
Total assets$39.1M
Net assets$18.8M

People

33 listed

NameRoleCompensation

TERRY TROIA

CEO

Board

$171K

32 hrs/wk

JO M REYES

CFO (END 07/16/2023)

Board

$129K

34 hrs/wk

LUIS PICO

CFO (START 11/01/2023)

Board

$27K

32 hrs/wk

CARMEN SERRANO-SHERLOCK

MEMBER

Board

1 hrs/wk

DIANE LOUARD-MICHEL

MEMBER

Board

1 hrs/wk

GARY MALANDRO

MEMBER

Board

1 hrs/wk

HELEN S SETTLES

MEMBER

Board

1 hrs/wk

JAMES CHIN

MEMBER

Board

1 hrs/wk

JAVAID SYED

MEMBER

Board

1 hrs/wk

JIMMY RIVERA

MEMBER

Board

1 hrs/wk

JOHN E REILLY

MEMBER

Board

1 hrs/wk

AURELIA CURTIS

SECRETARY

Board

1 hrs/wk

JOSEPH SICILIAN

MEMBER

Board

1 hrs/wk

JOSEPH TORRES

MEMBER

Board

1 hrs/wk

MARIBEL SANSONE

MEMBER

Board

1 hrs/wk

PAM ADAMO

MEMBER

Board

1 hrs/wk

PAUL BLANFORD

MEMBER

Board

1 hrs/wk

RUTA SHAH-GORDON

MEMBER

Board

1 hrs/wk

STEVE DECOSTA ESQ

MEMBER

Board

1 hrs/wk

WENDY KELLEHER

MEMBER

Board

1 hrs/wk

JOHN MCBETH

MEMBER

Board

1 hrs/wk

JANET H JONES

CHAIR

Board

1 hrs/wk

JOHN VINCENT SCATIA SR

SECOND VICE CHAIR

Board

1 hrs/wk

PETER TESORIERO

TREASURER

Board

1 hrs/wk

TIMOTHY C HARRISON ESQ

FIRST VICE CHAIR

Board

1 hrs/wk

BRIAN FARLEY

MEMBER

Board

1 hrs/wk

BRIDGET K MCCABE

MEMBER

Board

1 hrs/wk

BRYAN HARKINS

MEMBER

Board

1 hrs/wk

JACLYN STOLL

EXECUTIVE DIRECTOR

Staff

$239K

35 hrs/wk

EMMANUEL AHIPUE

NURSE PRACTITIONER PSYCHIATRY

Staff

$237K

35 hrs/wk

MUFTAU BELLO

NURSE PRACTITIONER PSYCHIATRY

Staff

$209K

35 hrs/wk

AYO ODEYALE

DEPUTY CHIEF PROGRAM OFFICER

Staff

$164K

32 hrs/wk

MICHELLE GASSAMA

CHIEF OPERATING OFFICER

Staff

$128K

35 hrs/wk

Independent contractors

WEST SHORE MOTEL

HOUSING

$923K

BETHEL COMMUNITY CHURCH

Housing

$333K

CARE FOR THE HOMELESS

HOMELESS CARE

$251K

RICHMOND HOTEL

HOUSING

$233K

DESMOS MENTORING AND TEACHING LLC

TEACHING MATHEMATICS AT HOSPITALITY HOUSE

$164K

Grants received

Showing 142 of 142

FromAmountPurposeYear
$350K
POVERTY RELIEF
2024
$210K
PROGRAM SUPPORT
2024
$10K
MISSION OF PROJECT HOSPITALITY, INC. TO REACH OUT
2024
$3K
SUPPORT FOR PH'S FOOD PROGRAM AND VOLUNTEER TEAM
2024
$2K
FURTHERANCE OF DONEE MISSION
2024
$1K
Donation to a domestically registered charitable organization.
2024
$350
GENERAL OPERATING PURPOSE
2024
$150
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$300K
POVERTY RELIEF
2023
$280K
GENERAL OPERATING SUPPORT
2023
$164K
PROGRAM SUPPORT
2023
$160K
PROGRAM SUPPORT
2023
$87K
GENERAL SUPPORT
2023
$84K
HUNGER PREVENTION NUTRITION ASSISTANCE PROGRAM (HPNAP), EMERGENCY FOOD AND SHELTER PROGRAM (EFSP), AND NOURISH NY ARE UWNYCS LARGEST PROGRAMS TO PROVIDE NUTRITIOUS FOOD TO PANTRIES AND SOUP KITCHENS IN NEW YORK CITY. HPNAP AND EFSP HAVE BEEN CORNERSTONE PROGRAMS OF UWNYC FOR 40 YEARS.
2023
$75K
RENEWED SUPPORT FOR STATEN ISLAND SOCIAL SERVICES AGENCY TO ADD A CLINICIAN TO PROVIDE MENTAL HEALTH TREATMENT AND SUBSTANCE USE DISORDER SERVICES FOR 100 LATIN AMERICAN REFUGEES ANNUALLY WHO RECENTLY ARRIVED IN NEW YORK.
2023
$50K
FOR DONEE'S EXEMPT PURPOSE
2023
$40K
GENERAL SUPPORT
2023
$30K
UNRESTRICTED GENERAL SUPPORT
2023
$25K
RETAIL OPERATIONS GRANT
2023
$25K
PROGRAM/OPERATING SUPPORT
2023
$15K
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
2023
$10K
FOR GENERAL SUPPORT.
2023
$10K
RCSF FOOD PANTRY PROGRAM
2023
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$4K
FURTHERANCE OF DONEE MISSION
2023
$100
GENERAL OPERATING SUPPORT
2023
$50
GENERAL OPERATING PURPOSE
2023
$1.2M
PROGRAM SUPPORT
2022
$713K
POVERTY RELIEF
2022
$100K
TO SUPPORT CONSTRUCTION AND CONSTRUCTION MANAGEMENT COSTS FOR PH'S COMMUNITY CENTER AND FOOD PANTRY AT 1546 CASTLETON AVENUE
2022
$53K
GENERAL SUPPORT
2022
$50K
PROGRAM/OPERATING SUPPORT
2022
$40K
El Centro Del Immigrante
2022
$30K
UNRESTRICTED GENERAL SUPPORT
2022
$25K
GENERAL OPERATING SUPPORT
2022
$25K
GENERAL SUPPORT
2022
$10K
COMMUNITY & HUMAN SERVICES
2022
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$7K
UNRESTRICTED
2022
$6K
For grant recipient's exempt purposes
2022
$5K
RCSF FOOD PANTRY PROGRAM
2022
$3K
FOR POST-PANDEMIC ASSISTANCE FOR THE FOOD PANTRY
2022
$3K
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
2022
$2K
HARVEST HOME CELEBRATION EVENT
2022
$1K
TO SUPPORT MOBILE FOOD PANTRY
2022
$340
GENERAL OPERATING SUPPORT
2022
$175
GENERAL OPERATING PURPOSES
2022
$915K
PROGRAM SUPPORT
2021
$234K
PROGRAM SUPPORT
2021
$200K
PH FOOD PANTRY AND SOUP KITCHEN RELOCATION AND EXPANSION
2021
$146K
Program support
2021
$139K
PROGRAM SUPPORT
2021
$57K
PROGRAM SUPPORT
2021
$50K
FUNDING FOR MOVING FOOD PANTRY/SOUP KITCHEN TO NEW LOCATION IN STATEN ISLAND
2021
$43K
GENERAL SUPPORT
2021
$25K
GENERAL SUPPORT
2021
$25K
GENERAL OPERATING SUPPORT
2021
$15K
FOR FINAL PAYMENT ON A PLEDGE OF $30,000 FOR GENERAL OPERATING SUPPORT.
2021
$15K
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
2021
$15K
PROJECT HOSPITALITY GENERAL OPERATING SUPPORT GRANT
2021
$10K
RCSF FOOD PANTRY PROGRAM
2021
$6K
UNRESTRICTED
2021
$5K
UNRESTRICTED USE IN EXEMPT PURPOSE
2021
$3K
FURTHERANCE OF DONEE MISSION
2021
$200
GENERAL OPERATING SUPPORT
2021
$1.6M
PROGRAM SUPPORT
2020
$689K
GENERAL
2020
$280K
GENERAL OPERATING SUPPORT
2020
$125K
CAPACITY BUILDING
2020
$99K
Program support
2020
$75K
GENERAL OPERATING SUPPORT FOR COVID NEEDS
2020
$61K
GENERAL SUPPORT
2020
$50K
COVID-19 NYC FOOD RELIEF
2020
$50K
GENERAL SUPPORT
2020
$50K
TO SUPPORT EMERGENCY HOUSING NEEDS, AND TO HELP THOSE EXPERIENCING HOMELESSNESS THROUGH THE USE OF STABILIZATION BEDS AND ADDITIONAL SUPPORT SERVICES
2020
$25K
GENERAL OPERATING SUPPORT
2020
$25K
TO PROVIDE SUPPORT FOR THE IMPLEMENTATION OF THE STABILIZATION BEDS PROGRAM IN NEW YORK CITY
2020
$25K
COVID-19 NYC FOOD RELIEF
2020
$25K
GENERAL OPERATING SUPPORT
2020
$20K
GENERAL PURPOSE
2020
$20K
COVID RELIEF
2020
$17K
GENERAL OPERATING SUPPORT
2020
$15K
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
2020
$15K
FOR FIRST PAYMENT ON A PLEDGE OF $30,000 FOR GENERAL OPERATING SUPPORT.
2020
$15K
FOOD PANTRY PROGRAM AND COVID EMERGENCY RESPONSE EFFORTS FOR PLWHA
2020
$10K
Unrestricted
2020
$10K
EMERGENCY COVID FUNDING - FOOD PANTRY
2020
$10K
UNRESTRICTED USE IN EXEMPT PURPOSE
2020
$10K
FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT.
2020
$6K
RCSF FOOD PANTRY PROGRAM
2020
$5K
EMERGENCY COVID FOOD PANTRY
2020
$3K
COVID-19 RAPID RESPONSE
2020
$3K
FURTHERANCE OF DONEE MISSION
2020
$938
GENERAL OPERATING SUPPORT
2020
$500
CHARITABLE CONTRIBUTION
2020
$6
GENERAL SUPPORT
2020
$1.1M
PROGRAM SUPPORT
2019
$112K
GENERAL SUPPORT
2019
$75K
FOR DONEE'S EXEMPT PURPOSE
2019
$30K
FOOD PANTRY AND SOUP KITCHEN
2019
$20K
Food and Nutrition Program for PLWHA
2019
$15K
FOR RELOCATION OF SOUP KITCHEN.
2019
$15K
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
2019
$6K
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS.
2019
$5K
TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE.
2019
$2K
GENERAL OPERATING SUPPORT
2019
$850
TO SUPPORT MOBILE FOOD PANTRY
2019
$323K
GENERAL SUPPORT
2018
$117K
WORKFORCE DVELOPMENT & COMPLIANCE
2018
$40K
AIDS PREVENTION/CARE
2018
$10K
SENIOR PROGRAM
2018
$2K
GENERAL OPERATING SUPPORT
2018
$1K
General & Unrestricted
2018
$500
CHARITABLE CONTRIBUTION
2018
$250K
GENERAL SUPPORT
2017
$18K
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
2017
$1K
TO SUPPORT MOBILE FOOD PANTRY
2017

Funded by

$12.5M from 56 funders · 142 grants · 2017–2024

Food Bank For New York City

$5.3M · 8 grants · 2019–2023

Robin Hood Foundation

$2.1M · 4 grants · 2020–2024

Single Stop Usa Inc

$929K · 7 grants · 2017–2023

The United Neighborhood Houses

$618K · 4 grants · 2020–2024

Donald A Pels Charitable Trust Utd

$560K · 2 grants · 2020–2023

Tiger Global Impact Ventures Inc

$350K · 1 grant · 2020

Richmond County Savings Foundation

$248K · 8 grants · 2020–2023

Details

EIN133234441
Subsection03
Ruling date1985-06
Formed1984
Employees529
Volunteers900
PROJECT HOSPITALITY INC — Mission, Financials & Grants Received | Grantivo