Project Hospitality INC

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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.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Run by 900 volunteers and 524 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $309K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.3M
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $2.7M in investments, Pt X · Ln 11–13
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $6K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$28.1M
62% of total assets
Fine: liabilities are 62% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
27
of 27 voting members
Looks good: 27 of 27 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$53.9M
+3% vs prior year
Spent
$55.8M
To programs
89%
Net assets
$17.0M
By yearFY2020–FY2025
Revenue
$53.9M
FY2025▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$39.5M
FY2021$41.6M
FY2022$47.8M
FY2023$51.1M
FY2024$52.4M
FY2025$53.9M
Expenses
$55.8M
FY2025▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$39.4M
FY2021$41.4M
FY2022$45.2M
FY2023$49.4M
FY2024$53.2M
FY2025$55.8M
Net assets
$17.0M
FY2025▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$15.2M
FY2021$15.6M
FY2022$17.8M
FY2023$19.5M
FY2024$18.8M
FY2025$17.0M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $49.7M Management & general 10% · $5.6M Fundraising 1% · $451K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

34 people listed on the 990; $1.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Nurse Practitioner Psychiatry
$239,767Pt VII · Sec A
Nurse Practitioner Psychiatry
$226,405Pt VII · Sec A
Executive Director (ended 1/3/2025)
$219,997Pt VII · Sec A
$188,857Pt VII · Sec A
$174,732Pt VII · Sec A
Deputy Chief Program Officer
$167,565Pt VII · Sec A
Chief Operating Officer
$130,352Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Emmanuel Ahipue$239,767$236,791$224,628$194,945$181,178$163,095
Jaclyn Stoll$219,997$238,997$203,422$185,754$169,497$146,354
Muftau Bello$226,405$208,501$199,733$140,013——
Jo Reyes——$205,784$188,294$194,010$164,696
Carrie Z Bloss————$203,001$189,441
Luis Pico$188,857$27,232————
Terry Troia$174,732$170,897$163,078$109,050$136,448$77,611
Ayo Odeyale$167,565$163,958—$111,650$111,294$102,095

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Project Hospitality INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides food, shelter, healthcare coordination, and mental health and substance abuse treatment to hungry, homeless, and low-income residents of Staten Island.

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3 programs · $49.7M · in their own filed words · FY2024
01

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.

$23.9Mprogram expense
02

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.

$15.0Mprogram expense
03

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.

$10.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$6K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2023 · $14.0M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Hud - Permanent Housing 2 and 3 more$3.8M
HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Through Harm Reduction and 3 more$2.4M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through New York City Department of Homeless Services Hospitality House and 1 more$2.0M
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare CrisesDepartment of Health and Human Services · ALN 93.391 · Through Fund for Public Health in New York$1.5M
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Through New York City Department of Health and Mental Hygiene New Dawn and 2 more$1.2M

Plus 16 smaller programs.

The auditor reported no findings.

Year ending Jun 2022 · $13.6M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$3.8M
HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Through Public Health Solutions$2.2M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through New York City Department of Homeless Services$2.0M
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Through New York City Department of Health and Mental Hygiene and 1 more$1.5M
Mental Health Disaster Assistance and Emergency Mental HealthDepartment of Health and Human Services · ALN 93.982 · Through Substance Abuse and Mental Health Services Administration$1.1M

Plus 17 smaller programs.

The auditor reported no findings.

Year ending Jun 2021 · $11.1M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$3.6M
HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Through Public Health Solutions$2.0M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Nyc Department of Homeless Services$1.9M
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Through Nyc Department of Health and Mental Hygiene and 1 more$1.7M
Emergency Food Assistance Program (food Commodities)Department of Agriculture · ALN 10.569 · Through Food Bank for New York City$607K

Plus 15 smaller programs.

The auditor reported no findings.

Year ending Jun 2020 · $10.7M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$3.6M
HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Through Public Health Solutions$2.2M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Nyc Dept of Homeless Services and 1 more$2.1M
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Through Nyc Dept of Health and Mental Hygiene and 1 more$1.6M
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through Nyc Dept of Homeless Services$400K

Plus 12 smaller programs.

The auditor reported no findings.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$53.9M
Ln 12
Gifts and grantsLn 1h$46.7M
Fees for servicesLn 2g$6.8M
Other incomeLn 4–11$308K
Money outPt IX
$55.8M
Ln 25
Programscol B$49.7M
Managementcol C$5.6M
Fundraisingcol D$451K
Owns and owesPt X
$17.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$45.1M
LiabilitiesLn 26$28.1M
PeoplePt VI, VII
34
listed · VII A
PaidVII A7
Voting boardVI 1a27
IndependentVI 1b27
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$46.7M
Government grantsLn 1e$44.7M
Noncash giftsLn 1g$495K
Fundraising eventsLn 1c$261K
Fees for servicesLn 2g$6.8M
Investment incomeLn 3$168K
Other incomeLn 4–11$308K
Gains on assetsLn 7$62K
Total revenueLn 12$53.9M
Assets in detailPt X, end of year
CashLn 1$1.5M
Cash and savings togetherLn 1–2$1.5M
Pledges and grants receivableLn 3$26.8M
Accounts receivableLn 4$452K
Prepaid expenses and deferred chargesLn 9$246K
Land, buildings, equipmentLn 10c$2.1M
InvestmentsLn 11–13$2.7M
Other assetsLn 15$11.3M
Total assetsLn 16$45.1M
LiabilitiesLn 26$28.1M
Net assetsLn 32$17.0M
OperationsPt I, VI
EmployeesI 5524
VolunteersI 6900
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$495K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$497K$1.5M
InvestmentsLn 11–13$2.5M$2.7M
Land, buildings, equipmentLn 10c$2.2M$2.1M
Total assetsLn 16$39.1M$45.1M
LiabilitiesLn 26$20.2M$28.1M
Net assetsLn 32$18.8M$17.0M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$447K$398K$45K$4K
Other salaries and wagesLn 7$21.4M$19.0M$2.2M$173K
Pension plan contributionsLn 8$187K$167K$19K$2K
Other employee benefitsLn 9$4.0M$3.6M$407K$33K
Payroll taxesLn 10$1.6M$1.4M$160K$13K
Legal feesLn 11b$208K$208K
Accounting feesLn 11c$70K$70K
Other fees for servicesLn 11g$7.7M$7.1M$524K$64K
Advertising and promotionLn 12$73K$65K$7K$589
Office expensesLn 13$1.2M$1.1M$123K$10K
OccupancyLn 16$3.3M$3.0M$337K$27K
InterestLn 20$251K$224K$25K$2K
Depreciation, depletion and amortizationLn 22$463K$412K$47K$4K
InsuranceLn 23$570K$508K$57K$5K
Other expenses (24a–d)Ln 24$14.3M$12.7M$1.4M$115K
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$55.8M$49.7M$5.6M$451K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS May 12, 2026 $53.9M$55.8M−$1.9M$17.0M 990 PDF
FY2024Filed with the IRS May 15, 2025 $52.4M$53.2M−$784K$18.8M 990 PDF
FY2023Filed with the IRS May 15, 2024 $51.1M$49.4M$1.6M$19.5M 990 PDF
FY2022Filed with the IRS May 12, 2023 $47.8M$45.2M$2.6M$17.8M 990 PDF
FY2021Filed with the IRS May 12, 2022 $41.6M$41.4M$182K$15.6M 990 PDF
FY2020Filed with the IRS May 14, 2021 $39.5M$39.4M$112K$15.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $53,918,533 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $44,624,032$46,675,283
I-9 Program service revenuePrior year $7,217,172$6,767,359
I-10 Investment incomePrior year $128,993$167,961
I-11 Other revenuePrior year $404,489$307,930
I-12 Total revenuePrior year $52,374,686$53,918,533
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $26,611,849$27,640,693
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $26,546,883$28,169,525
I-18 Total expensesPrior year $53,158,732$55,810,218
I-19 Revenue less expensesPrior year −$784,046−$1,891,685
Part VI · Governance 27 of 27 board members independent, no flags
VI-1a Voting members of the governing body27
VI-1b Independent voting members27
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $53,918,533 across 11 lines filed
VIII-1c Fundraising events$260,788
VIII-1e Government grants$44,654,803
VIII-1f All other contributions, gifts and grants$1,759,692
VIII-1g Noncash contributions (included above)$494,600
VIII-1h Total contributions, gifts and grants$46,675,283
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,767,359$6,767,359
VIII-3 Investment incomeExcluded from tax $106,184$106,184
VIII-7 Net gain or loss on sales of assetsExcluded from tax $61,777$61,777
VIII-8 Net income from fundraising eventsExcluded from tax $3,840$3,840
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $304,090$304,090
VIII-12 Total revenueRelated to mission $6,767,359 · Unrelated business $0 · Excluded from tax $475,891$53,918,533
Part IX · Statement of functional expenses $55,810,218 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $398,104 · Management $44,943 · Fundraising $3,613$446,660
IX-7 Other salaries and wagesPrograms $19,046,342 · Management $2,150,183 · Fundraising $172,861$21,369,386
IX-8 Pension plan contributionsPrograms $166,603 · Management $18,808 · Fundraising $1,512$186,923
IX-9 Other employee benefitsPrograms $3,603,893 · Management $406,851 · Fundraising $32,708$4,043,452
IX-10 Payroll taxesPrograms $1,420,961 · Management $160,415 · Fundraising $12,896$1,594,272
IX-11b Legal feesManagement $208,411$208,411
IX-11c Accounting feesManagement $70,126$70,126
IX-11g Other fees for servicesPrograms $7,105,299 · Management $523,599 · Fundraising $64,485$7,693,383
IX-12 Advertising and promotionPrograms $64,866 · Management $7,323 · Fundraising $589$72,778
IX-13 Office expensesPrograms $1,087,049 · Management $122,719 · Fundraising $9,866$1,219,634
IX-16 OccupancyPrograms $2,985,255 · Management $337,012 · Fundraising $27,094$3,349,361
IX-20 InterestPrograms $224,118 · Management $25,301 · Fundraising $2,034$251,453
IX-22 Depreciation, depletion and amortizationPrograms $412,392 · Management $46,556 · Fundraising $3,743$462,691
IX-23 InsurancePrograms $508,347 · Management $57,388 · Fundraising $4,614$570,349
IX-24 Other expenses (24a–d)Programs $12,719,917 · Management $1,435,978 · Fundraising $115,444$14,271,339
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $49,743,146 · Management $5,615,613 · Fundraising $451,459$55,810,218
Part X · Balance sheet $45,095,122 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $496,707$1,477,055
X-3 Pledges and grants receivableStart of year $21,221,881$26,807,136
X-4 Accounts receivableStart of year $523,853$451,898
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-9 Prepaid expenses and deferred chargesStart of year $63,560$246,417
X-10c Land, buildings and equipment, netStart of year $2,235,055$2,130,267
X-11 Publicly traded securitiesStart of year $2,524,587$2,730,791
X-15 Other assetsStart of year $12,022,322$11,251,558
X-16 Total assetsStart of year $39,087,965$45,095,122
X-17 Accounts payable and accrued expensesStart of year $8,202,571$15,249,421
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $1,500,000$2,672,022
X-25 Other liabilitiesStart of year $10,540,759$10,150,964
X-26 Total liabilitiesStart of year $20,243,330$28,072,407
X-27 Net assets without donor restrictionsStart of year $17,913,285$16,550,723
X-28 Net assets with donor restrictionsStart of year $931,350$471,992
X-32 Total net assets or fund balancesStart of year $18,844,635$17,022,715
X-33 Total liabilities and net assetsStart of year $39,087,965$45,095,122
Part XI · Reconciliation of net assets $17,022,715 net assets at year end
XI-1 Total revenue$53,918,533
XI-2 Total expenses$55,810,218
XI-3 Revenue less expenses−$1,891,685
XI-4 Net assets at start of year$18,844,635
XI-5 Net unrealized gains (losses) on investments$69,765
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$17,022,715

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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