Civic Intelligence

Project Hospitality Inc.

990 • Fiscal year 2021 • EIN 13-3234441

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.PROJECTHOSPITALITY.ORG

View Organization Page

100 Park AvenueStaten Island, NY 10302

(718) 448-1544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

22nd percentile

0.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$207,398

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

32nd percentile

4.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

5.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$24,265,282

Up $941,303 (+4.0%) from 2020

Net Assets

Up

$15,582,806

Up $386,825 (+2.5%) from 2020

Liabilities

Up

$8,682,476

Up $554,478 (+6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Up

$41,568,587

Up $2,093,272 (+5.3%) from 2020

Expenses

Up

$41,386,200

Up $2,022,592 (+5.1%) from 2020

Net Income

Up

$182,387

Up $70,680 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $9,785,169Liabilities 2011: $1,962,216Net Assets 2011: $7,822,9532011Assets 2012: $9,750,085Liabilities 2012: $1,485,654Net Assets 2012: $8,264,4312012Assets 2013: $14,115,566Liabilities 2013: $2,485,835Net Assets 2013: $11,629,7312013Assets 2014: $14,531,060Liabilities 2014: $1,826,262Net Assets 2014: $12,704,7982014Assets 2015: $16,562,336Liabilities 2015: $2,696,096Net Assets 2015: $13,866,2402015Assets 2016: $20,122,726Liabilities 2016: $4,616,335Net Assets 2016: $15,506,3912016Assets 2017: $20,111,184Liabilities 2017: $3,717,633Net Assets 2017: $16,393,5512017Assets 2018: $17,886,356Liabilities 2018: $2,607,502Net Assets 2018: $15,278,8542018Assets 2019: $19,798,635Liabilities 2019: $4,759,982Net Assets 2019: $15,038,6532019Assets 2020: $23,323,979Liabilities 2020: $8,127,998Net Assets 2020: $15,195,9812020Assets 2021: $24,265,282Liabilities 2021: $8,682,476Net Assets 2021: $15,582,8062021Assets 2022: $23,090,214Liabilities 2022: $5,297,469Net Assets 2022: $17,792,7452022Assets 2023: $39,546,487Liabilities 2023: $20,024,390Net Assets 2023: $19,522,0972023Assets 2024: $39,087,965Liabilities 2024: $20,243,330Net Assets 2024: $18,844,6352024

Highlighted filing

2021

Assets$24,265,282
Liabilities$8,682,476
Net Assets$15,582,806
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $19,681,6072011Expenses 2012: $18,936,2862012Revenue 2013: $27,730,230Expenses 2013: $24,417,686Net Income 2013: $3,312,5442013Revenue 2014: $25,560,945Expenses 2014: $24,543,420Net Income 2014: $1,017,5252014Revenue 2015: $26,158,369Expenses 2015: $24,932,775Net Income 2015: $1,225,5942015Revenue 2016: $32,207,733Expenses 2016: $30,509,800Net Income 2016: $1,697,9332016Revenue 2017: $31,834,289Expenses 2017: $31,048,868Net Income 2017: $785,4212017Revenue 2018: $33,445,427Expenses 2018: $34,571,459Net Income 2018: -$1,126,0322018Revenue 2019: $36,971,543Expenses 2019: $37,225,903Net Income 2019: -$254,3602019Revenue 2020: $39,475,315Expenses 2020: $39,363,608Net Income 2020: $111,7072020Revenue 2021: $41,568,587Expenses 2021: $41,386,200Net Income 2021: $182,3872021Revenue 2022: $47,843,217Expenses 2022: $45,231,789Net Income 2022: $2,611,4282022Revenue 2023: $51,055,660Expenses 2023: $49,430,997Net Income 2023: $1,624,6632023Revenue 2024: $52,374,686Expenses 2024: $53,158,732Net Income 2024: -$784,0462024

Highlighted filing

2021

Revenue$41,568,587
Expenses$41,386,200
Net Income$182,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$42,306,215
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
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,739,053$12,166,793▲ $427,740
Cash and Non-Interest-Bearing Accounts$4,496,854$5,260,262▲ $763,408
Investments in Publicly Traded Securities$2,122,874$2,504,366▲ $381,492
Land, Buildings, and Equipment, Net$2,173,518$1,882,547▼ $290,971
Prepaid Expenses and Deferred Charges$60,041$72,825▲ $12,784
Accounts Receivable$235,654$5,595▼ $230,059
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,323,979$24,265,282▲ $941,303
Other Assets Total$2,495,985$2,372,894▼ $123,091
Liabilities
Unsecured Notes Loans Payable$3,592,875$3,552,875▼ $40,000
Accounts Payable and Accrued Expenses$2,757,226$3,330,484▲ $573,258
Other Liabilities$1,688,322$1,625,340▼ $62,982
Deferred Revenue$89,575$173,777▲ $84,202
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,127,998$8,682,476▲ $554,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,502,571$14,362,445▼ $140,126
Net Assets With Donor Restrictions$693,410$1,220,361▲ $526,951
Total Net Assets Fund Balance$15,195,981$15,582,806▲ $386,825
Total Liabilities and Net Assets / Fund Balance$23,323,979$24,265,282▲ $941,303

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$908,881$1,119,679$2,028,560
Equipment$215,221$1,632,612$1,847,833
Buildings$422,911$1,045,818$1,468,729
Other Land Buildings$188,387$460,616$649,003
Land$147,147-$147,147
Other Assets Org$179,822--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie Z BlossEXE. DIRECTOR (through 3/21)FT$197,231$10,167$207,398
Jo ReyesChief Financial OfficerPT$188,498$7,734$196,232
Emmanuel AhipueNurse Practitioner PsychiatryFT$181,178-$181,178
Jaclyn StollChief Operating OfficerFT$164,720$9,196$173,916
Terry TroiaChief Executive OfficerPT$136,448$4,319$140,767
Ayo OdeyaleDeputy Chief Program OfficerPT$111,294$18,539$129,833
Josh KellerDIRECTOR OF AGENCY AdvancementFT$116,772$345$117,117

Board Members and Trustees

NameTitle
Reverend Janet JonesPresident
Mary HaasVice Chair Emeritus
Timothy C Harrison EsqFirst Vice President
Aurelia CurtisMember
Brian FarleyMember
Bryan HarkinsMember
Carmen Serrano-sherlockMember
Christine MarraMember
Diane Louard-michelMember
Dr Bridget K MccabeMember
Dr Ruta Shah-gordonMember
Gary MalandroMember
Helen S SettlesMember
James ChinMember
Javaid SyedMember
Jhong Uhk KimMember
John E ReillyMember
John McbethMember
John Vincent Scalia SrMember
Joseph DelaneyMember
Joseph SicilianMember
Joseph TorresMember
Maribel SansoneMember
Mary BryantMember
Monsignor Peter FinnMember
Pam AdamoMember
Steve De Costa JdMember
Wendy KelleherMember
Dr Salman ZafarSecretary
Peter Tesoriero CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Security USA INCClient Security336 WEST 37TH ST SUITE 450, New York, NY 10018$1,418,265
West Shore Motor LodgeTemporary Housing260 VETERANS ROAD WEST, Staten Island, NY 10309$744,470
388 Richmond Terrace LLCReal Estate Leasing20 OCEAN COURT, Brooklyn, NY 11223$669,200
Grinberg ManagementReal Estate Leasing31 PORT RICHMOND AVENUE, Staten Island, NY 10302$625,663
E V ManagementReal Estate Leasing20 ALVERSON LOOP, Staten Island, NY 10309$397,830
Revenue and Support

Revenue Composition

Contributions and Grants
$33,219,218
Program Service Revenue
$8,000,670
Investment Income
$206,557
Other Revenue
$142,142
All Other Contributions
$3,233,746
Change in Net Assets
$182,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$607,385Fair Market Value
Total Noncash Contributions4$607,385-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,431,221
Other Expenses$19,954,979
Total Fundraising Expense$400,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,381,670$1,808,484$256,446$16,446,600
Fees for Services Other$3,341,021$323,658$43,613$3,708,292
Other Employee Benefits$2,777,001$356,070$52,126$3,185,197
Occupancy$1,838,778$242,989$5$2,081,772
Office Expenses$1,349,934$127,763$16,671$1,494,368
Payroll Taxes$1,091,290$153,752$20,264$1,265,306
All Other Expenses$210,520$224,125$914$435,559
Insurance$263,998$92,579$1,269$357,846
Depreciation Depletion$311,922$25,921-$337,843
Current Officers, Directors, Trustees, and Key Employees$71,842$259,626-$331,468
Pension Plan Contributions$175,413$23,964$3,273$202,650
Fees for Services Accounting-$175,845-$175,845
Other Expenses$58,892$45,599$175$104,666
Fees for Services Legal-$39,368-$39,368
Advertising$24,767$8,222$5,990$38,979
Interest-$3,337-$3,337
Total Functional Expenses$37,014,735$3,970,719$400,746$41,386,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$105,279---
Poor Dinner$67,847---
Total Events$200,489---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Due to Related Organizations$1,384,221
Deferred Rent$241,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 4

“The bylaws were amended in April 2021. Major Changes include the Nomination and Governance Committee is now responsible for nominating board officers instead of the full board of directors and any vacancies occurring in any office shall be filled by a person elected by the board instead of being appointed by the chair of the board.”

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

“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, Section C, Line 19

“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
In Care Of
% JO REYES
Phone
7184481544
Address
100 PARK AVENUE, STATEN ISLAND, NY 10302

Signing Officer

Name
Jo Reyes
Title
CFO
Phone
7184481544
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Troia
Formed
1984
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
494
Volunteers
900

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

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.”

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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,265,282
Liabilities
$8,682,476
Net assets
$15,582,806
Revenue
$41,568,587
Expenses
$41,386,200
Net income
$182,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.1$20.2$18.8$52.4$53.2$0.78
2023Detailed filing. Detailed filing data is available for this year.$39.5$20.0$19.5$51.1$49.4$1.62
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.1$5.30$17.8$47.8$45.2$2.61
2021Detailed filing. Detailed filing data is available for this year.$24.3$8.68$15.6$41.6$41.4$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$8.13$15.2$39.5$39.4$0.11
2019Detailed filing. Detailed filing data is available for this year.$19.8$4.76$15.0$37.0$37.2$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$2.61$15.3$33.4$34.6$1.13
2017Detailed filing. Detailed filing data is available for this year.$20.1$3.72$16.4$31.8$31.0$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$4.62$15.5$32.2$30.5$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.70$13.9$26.2$24.9$1.23
2014Detailed filing. Detailed filing data is available for this year.$14.5$1.83$12.7$25.6$24.5$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.49$11.6$27.7$24.4$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$1.49$8.26$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$1.96$7.82$19.7