2024-05-15T12:44:30-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 061599105 PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION % LUIS PICO PROJ 7184481544 100 PARK AVENUE STATEN ISLAND NY 10302 LUIS PICO CFO 7184481544 2024-05-15 true JO REYES 999009999 Aaron Shapiro P01333816 2128674000 2024-05-15 2 2022 2023-04-26 12:10:37Z LUIS PICO 100 PARK AVENUE STATEN ISLAND NY 10302 1700258 false X WWW.PROJECTHOSPITALITY.ORG X 2000 NY TO PROVIDE MEDICAL CARE, FOOD AND NUTRITION SERVICES AND HOUSING PLACEMENT FOR HOMELESS PERSONS. 4 4 30 15 0 1700093 1700093 0 0 4 90 70 75 1700167 1700258 0 0 0 0 1019070 1052005 0 0 0 651284 640391 1670354 1692396 29813 7862 3893401 4182430 2228105 2509272 1665296 1673158 TO PROVIDE MEDICAL CARE, FOOD AND NUTRITION SERVICES AND HOUSING PLACEMENT FOR HOMELESS PERSONS. false false 1558162 TO PROVIDE COMPREHENSIVE MEDICAL CARE, PSYCHIATRIC CARE, CASE MANAGEMENT SERVICES, FOOD AND NUTRITION SERVICES, AND HOUSING PLACEMENT ASSISTANCE FOR CHRONICALLY HOMELESS PERSONS. 1558162 true true 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 false true 11 0 30 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 Jo Reyes CFO 1.0 34.0 X 0 205784 21807 Terry Troia CEO 1.0 34.0 X 0 163078 23171 Ayo Odeyale Deputy Chief Program Director 3.0 32.0 X 9641 128079 32636 Timothy C Harrison Esq First Vice Chair 1.0 3.0 X X 0 0 0 Janet H Jones Chair 1.0 3.0 X X 0 0 0 Aurelia Curtis Secretary 1.0 3.0 X X 0 0 0 Peter Tesoriero Treasurer 1.0 3.0 X X 0 0 0 9641 496941 77614 0 false true false 0 1700093 1700093 0 90 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER 900099 75 75 75 1700258 165 0 0 0 0 0 0 799944 799944 13264 13264 178918 178918 59879 59879 0 0 12085 12085 0 0 0 38925 38925 614 614 47173 47173 4282 4282 0 111718 111718 1438 1438 0 2510 2510 72200 72200 0 108961 108961 23833 23833 CLIENT EXPENSES 65984 65984 VEHICLES 15985 15985 INDIRECT OVERHEAD 134234 134234 OTHER 449 449 1692396 1558162 134234 0 151224 205060 0 0 139789 2817 0 313 0 0 0 0 0 0 0 0 1904 2082 4780702 1888421 3001243 2892281 0 0 0 0 0 0 0 0 599241 1079877 3893401 4182430 84263 82260 0 0 0 0 0 0 0 0 0 0 1039387 889926 0 0 1104455 1537086 2228105 2509272 X 1665296 1673158 0 0 1665296 1673158 3893401 4182430 7862 X false true X true false X 1676617 1704887 1686296 1700093 1700093 8467986 0 0 1676617 1704887 1686296 1700093 1700093 8467986 0 8467986 2059 188 20 4 90 2361 0 70 75 145 8470492 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248915 248915 4204282 1629159 2575123 87363 19959 67404 240142 239303 839 2892281 SECURITY DEPOSITS 4440 DUE FROM AFFILIATES 1075437 1079877 0 DUE TO AFFILIATES 1537086 1537086 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 true true X X true false false false false false false false false Jo Reyes CFO 195824 9960 10015 11792 227591 Terry Troia CEO 117700 8378 37000 10400 12771 186249 Ayo Odeyale Deputy Chief Program Director 9641 128079 32636 9641 160715 Schedule J, Part I, Line 1a THE CHIEF EXECUTIVE OFFICER RECEIVED A HOUSING ALLOWANCE VALUED AT $37,000 DURING CALENDAR YEAR 2022. THE AMOUNT IS INCLUDED ON FORM 990, PART VII, SECTION A, COLUMN (E). FORM 990, PART VI, SECTION A, LINE 6 PROJECT HOSPITALITY, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER HAS THE POWER TO ELECT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HAS THE POWER TO AMEND AND CHANGE THE CERTIFICATE OF INCORPORATION, CAN PETITION FOR JUDICIAL DISSOLUTION, CAN PASS ANY RESOLUTION TO DISPOSE OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPON1TION, APPROVAL OF A PLAN OF MERGER, AUTHORIZE A PLAN OF NON-JUDICIAL DISSOLUTION, OR REVOKE A VOLUNTARY DISSOLUTION PROCEEDING. ANY BOARD MEMBER CAN BE REMOVED AT ANY TIME WITH OR WITHOUT CAUSE BY THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 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, SECTION C, LINE 19 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 SEE PART VII NY 501(C)(3) 7 NA false WATERSHED ASSOCIATES INC 100 PARK AVE STATEN ISLAND NY 10302 331070623 SEE PART VII NY 501(C)(2) PROJECT HOSP false NEW VISION HDFC 100 PARK AVE STATEN ISLAND NY 10302 453834408 SEE PART VII NY 501(C)(4) PROJECT HOSP false CASTLETON HDFC 100 PARK AVE STATEN ISLAND NY 10302 832700400 SEE PART VII NY 501(C)(4) PROJECT HOSP false PH CASTLETON INC 100 park avanue staten island NY 10302 832038778 housing NY PHI inc C corp 1.00000 false false false false false false false false false false false true false false true true true false false false PART II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: WATERSHED ASSOCIATES, INC. - 33-1070623 100 PARK AVENUE, STATEN ISLAND, NY 10302 PRIMARY ACTIVITY: TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS DIRECT CONTROLLING ENTITY: PROJECT HOSPITALITY, INC. NEW VISION HDFC - 45-3834408 100 PARK AVENUE, STATEN ISLAND, NY 10302 PRIMARY ACTIVITY: TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS DIRECT CONTROLLING ENTITY: PROJECT HOSPITALITY, INC. PROJECT HOSPITALITY, INC. - 13-3234441 100 PARK AVENUE, STATEN ISLAND, NY 10302 PRIMARY ACTIVITY: TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS CASTLETON HDFC - 83-2700400 100 PARK AVENUE, STATEN ISLAND, NY 10302 PRIMARY ACTIVITY: TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS DIRECT CONTROLLING ENTITY: PROJECT HOSPITALITY, INC.