Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Project Hospitality Inc
EIN 13-3234441 • 501(c)3 • Staten Island, NY
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.52x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$39,087,965
Down $458,522 (-1.2%) from 2023
Liabilities
Up$20,243,330
Up $218,940 (+1.1%) from 2023
Net Assets
Down$18,844,635
Down $677,462 (-3.5%) from 2023
Revenue
Up$52,374,686
Up $1,319,026 (+2.6%) from 2023
Expenses
Up$53,158,732
Up $3,727,735 (+7.5%) from 2023
Net Income
Down-$784,046
Down $2,408,709 (-148%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $39,087,965
- Liabilities
- $20,243,330
- Net assets
- $18,844,635
- Revenue
- $52,374,686
- Expenses
- $53,158,732
- Net income
- -$784,046
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $53,087,936
Mission and Program Overview
Mission
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.
To reach out to community members who are hungry and homeless.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $16,880,136 | $21,221,881 | ▲ $4,341,745 |
| Investments in Publicly Traded Securities | $2,329,787 | $2,524,587 | ▲ $194,800 |
| Land, Buildings, and Equipment, Net | $4,022,491 | $2,235,055 | ▼ $1,787,436 |
| Accounts Receivable | $323,246 | $523,853 | ▲ $200,607 |
| Cash and Non-Interest-Bearing Accounts | $1,013,298 | $496,707 | ▼ $516,591 |
| Prepaid Expenses and Deferred Charges | $159,374 | $63,560 | ▼ $95,814 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $39,546,487 | $39,087,965 | ▼ $458,522 |
| Other Assets Total | $14,818,155 | $12,022,322 | ▼ $2,795,833 |
| Liabilities | |||
| Other Liabilities | $13,737,402 | $10,540,759 | ▼ $3,196,643 |
| Accounts Payable and Accrued Expenses | $4,928,547 | $8,202,571 | ▲ $3,274,024 |
| Mortgage Notes Payable Secured by Investment Property | $1,358,441 | $1,500,000 | ▲ $141,559 |
| Total Liabilities | $20,024,390 | $20,243,330 | ▲ $218,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,773,206 | $17,913,285 | ▼ $859,921 |
| Net Assets With Donor Restrictions | $748,891 | $931,350 | ▲ $182,459 |
| Total Net Assets Fund Balance | $19,522,097 | $18,844,635 | ▼ $677,462 |
| Total Liabilities and Net Assets / Fund Balance | $39,546,487 | $39,087,965 | ▼ $458,522 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,723,264 | $1,923,429 | $3,646,693 |
| Equipment | $33,206 | $1,839,403 | $1,872,609 |
| Buildings | $361,481 | $1,107,249 | $1,468,730 |
| Other Land Buildings | $-30,043 | $462,299 | $432,256 |
| Land | $147,147 | - | $147,147 |
| Other Assets Org | $5,987,399 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jaclyn Stoll | Executive Director | FT | $223,997 | $21,444 | $245,441 |
| Emmanuel Ahipue | Nurse Practitioner Psychiatry | FT | $236,791 | $7,193 | $243,984 |
| Muftau Bello | Nurse Practitioner Psychiatry | FT | $208,501 | $3,995 | $212,496 |
| Ayo Odeyale | Deputy Chief Program Officer | PT | $163,958 | $38,537 | $202,495 |
| Terry Troia | CEO | PT | $146,897 | $44,628 | $191,525 |
| Michelle Gassama | Chief Operating Officer | FT | $127,958 | $38,231 | $166,189 |
| Jo M Reyes | CFO (end 07/16/2023) | PT | $128,569 | $7,870 | $136,439 |
| Luis Pico | CFO (start 11/01/2023) | PT | $27,232 | - | $27,232 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janet H Jones | Chair |
| Timothy C Harrison Esq | First Vice Chair |
| John Vincent Scatia Sr | Second Vice Chair |
| Brian Farley | Member |
| Bridget K Mccabe | Member |
| Bryan Harkins | Member |
| Carmen Serrano-sherlock | Member |
| Diane Louard-michel | Member |
| Gary Malandro | Member |
| Helen S Settles | Member |
| James Chin | Member |
| Javaid Syed | Member |
| Jimmy Rivera | Member |
| John E Reilly | Member |
| John Mcbeth | Member |
| Joseph Sicilian | Member |
| Joseph Torres | Member |
| Maribel Sansone | Member |
| Pam Adamo | Member |
| Paul Blanford | Member |
| Ruta Shah-gordon | Member |
| Steve Decosta Esq | Member |
| Wendy Kelleher | Member |
| Aurelia Curtis | Secretary |
| Peter Tesoriero | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| West Shore Motel | Housing | 2600 Veterans Road West, Staten Island, NY 10309 | $923,450 |
| Bethel Community Church | Housing | 53 Van Duzer St, Staten Island, NY 10301 | $333,060 |
| Care For The Homeless | Homeless Care | 30 E 33rd St, New York, NY 10016 | $250,587 |
| Richmond Hotel | Housing | 71 Central Ave, Staten Island, NY 10301 | $233,065 |
| Desmos Mentoring And Teaching LLC | Teaching Mathematics At Hospitality House | 527 HENRY STREET, Brooklyn, NY 11231 | $163,646 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,624,032
- Program Service Revenue
- $7,217,172
- Investment Income
- $128,993
- Other Revenue
- $404,489
- All Other Contributions
- $2,308,307
- Change in Net Assets
- $-784,046
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $546,881 | Market value |
| Total Noncash Contributions | 1 | $546,881 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,611,849 |
| Other Expenses | $26,546,883 |
| Total Fundraising Expense | $425,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,730,197 | $2,855,764 | $289,426 | $20,875,387 |
| Fees for Services Other | $6,716,191 | $724,413 | $13,250 | $7,453,854 |
| Other Employee Benefits | $3,068,880 | $454,449 | $44,545 | $3,567,874 |
| Occupancy | $2,087,946 | $73,408 | - | $2,161,354 |
| Office Expenses | $1,457,029 | $306,746 | $46,183 | $1,809,958 |
| Payroll Taxes | $1,442,276 | $213,321 | $20,910 | $1,676,507 |
| Insurance | $436,349 | $112,676 | $243 | $549,268 |
| Depreciation Depletion | $187,249 | $258,319 | - | $445,568 |
| Pension Plan Contributions | $215,956 | $32,527 | $3,188 | $251,671 |
| Current Officers, Directors, Trustees, and Key Employees | $240,410 | - | - | $240,410 |
| Fees for Services Accounting | - | $238,788 | - | $238,788 |
| Other Expenses | $100,268 | $68,807 | $548 | $169,623 |
| All Other Expenses | $142,266 | $0 | $0 | $142,266 |
| Fees for Services Legal | - | $61,037 | - | $61,037 |
| Advertising | $14,922 | $35,925 | $5,000 | $55,847 |
| Interest | $42 | $52,177 | - | $52,219 |
| Total Functional Expenses | $47,150,737 | $5,582,613 | $425,382 | $53,158,732 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,668 |
| Fundraising Direct Expenses | $28,314 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Dinner | $101,660 | $14,483 | $300 | $14,183 |
| Spring Luncheon | $67,625 | $5,115 | $240 | $4,875 |
| Total Events | $240,692 | $34,668 | $28,314 | $6,354 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $6,196,247 |
| Due to Related Organizations | $4,344,512 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B Review of form 990 by governing body
“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, Line 12C Conflict of interest policy
“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, Line 15A Process to establish compensation of top management official
“Project hospitality maintains a written compensation policy approved by the board of directors of the agency. The compensation system uses comparable data on positions in the market to set salaries and compensation packages. The board of directors reviews and approves executive management compensation proposals on a yearly basis. Through the market analysis process the executive director, and/or her designees, approves compensation for all other staff while being aware of constraints and being in receipt of funding source/governmental approval to change compensation levels.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“SAME AS ABOVE.”
Form 990, Part VI, Line 19 Required documents available to the public
“The form 990 is available from the organization's office upon request and on our website www.projecthospitality.org. The organization's governing documents, conflict of interest policy and financial statements are available for public inspection in the organization's office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Project Hospitality Inc
- EIN
- 13-3234441
- Phone
- 7184481544
- Address
- 100 PARK AVENUE, STATEN ISLAND, NY 10302
Signing Officer
- Name
- Terry Troia
- Title
- CEO
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1984
- Legal Domicile
- Ny
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 529
- Volunteers
- 900
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 135 West 50th Street, New York, NY 10020
- Preparer
- Aaron Shapiro
- Phone
- 2128127000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“Other - Total Expense: 7453854, Program Service Expense: 6716191, Management and General Expenses: 724413, Fundraising Expenses: 13250;”
Financial Statement Notes
Schedule D, Part X, Line 2 ASC 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.”
Raw XML AppendixShowing 400 of 971 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4928547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8202571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 323246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 523853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REACH OUT TO COMMUNITY MEMBERS WHO ARE HUNGRY AND HOMELESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35925 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55847 |
| IRS990/AllOtherContributionsAmt | 0 | 2308307 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUIS PICO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184481544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10302 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 53 Van Duzer St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 30 E 33rd St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 71 Central Ave |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSING |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 445568 |
| IRS990/Desc | 0 | HOMELESS CARE AND PREVENTION SERVICES: PROJECT HOSPITALITY (PH) PROVIDES HOUSING, SHELTER, AND PLACEMENT SERVICES TO HOMELESS STATEN ISLAND RESIDENTS. IN FY 2024, PH PLACED 225 HOMELESS INDIVIDUALS INTO EMERGENCY AND PERMANENT HOUSING. THE AGENCY HOUSED 107 YOUTH THROUGH OUR TRANSITIONAL INDEPENDENT LIVING PROGRAMS AND PROVIDED CASE MANAGEMENT SERVICES TO 283 YOUTH. PH'S PREVENTION PROGRAMS INCLUDE SITE-BASED AND MOBILE FOOD PANTRIES, WHICH THIS YEAR ALONE SERVED OVER 5.5 MILLION MEALS, AND A HELP CENTER PROGRAM THAT ASSISTS CLIENTS IN ACCESSING PUBLIC BENEFITS AND OTHER COMMUNITY-BASED SERVICES. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 931350 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 529 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7453854 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 38537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 7193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 6444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 38231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 3995 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AURELIA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET H JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN VINCENT SCATIA SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER TESORIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY C HARRISON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIDGET K MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARMEN SERRANO-SHERLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE LOUARD-MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY MALANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELEN S SETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAVAID SYED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIMMY RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN E REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MCBETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH SICILIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARIBEL SANSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAM ADAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL BLANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RUTA SHAH-GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVE DECOSTA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WENDY KELLEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JO M REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LUIS PICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TERRY TROIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AYO ODEYALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | EMMANUEL AHIPUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JACLYN STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MICHELLE GASSAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MUFTAU BELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 128569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 27232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 170897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 163958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 236791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 238997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 127958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 208501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 9913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO (END 07/16/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO (START 11/01/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DEPUTY CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | NURSE PRACTITIONER PSYCHIATRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | NURSE PRACTITIONER PSYCHIATRY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 206024 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28314 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34668 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37811 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 42109701 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 722747 |
| IRS990/GrossReceiptsAmt | 0 | 53087936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 436349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 549268 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52177 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/InterestGrp/TotalAmt | 0 | 52219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
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