Project Hospitality is a homeless assistance program based in Staten Island, NY that was founded in 1984. As of 2019 they had $36 million in revenue and $19 million in assets.
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...
Homeless care and prevention services: phi provides housing, shelter and placement services to homeless staten island residents. In 2019, phi placed 148 homeless individuals into emergency and permanent housing. The agency housed 83 youth through our transitional independent living programs. Phi's prevention programs include site based and mobile food pantries and a single stop program which assists clients in accessing public benefits.
Support and treatment services: phi provides a comprehensive set of treatment services to homeless and low income staten island residents. Through our health home, phi provides health care coordination to over 1,900 adults with complex chronic health and/or behavioral health needs who, without these services, receivecare that is fragmented, uncoordinated, and duplicative. In 2019 phi provided over 566 adults with services through our outpatient mental health and substance abuse treatment programs and our residential rehabilitation program.
Re-housing services: Project Hospitality operates over 300 units of permanent supportive housing for formerly homeless individuals and families allowing them to achieve stability and work towards their independence. Phi also has long term transitional housing programs for homeless individuals with hiv/aids, a diagnosed substance abuse disorder and/or a serious mental illness.
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|---|---|---|
| 2019-06 | Oct 13, 2020 | 990 | View PDF |
| 2018-06 | Jun 19, 2019 | 990 | View PDF |
| 2017-06 | Jul 18, 2018 | 990 | View PDF |
| 2016-06 | Oct 2, 2017 | 990 | View PDF |
| 2015-06 | Aug 3, 2016 | 990 | View PDF |
| ...and five more Form 990 PDFs | |||
| Field | 2019 |
|---|---|
| Total grants, contributions, etc. | $29,111,109 |
| Program services | $7,655,109 |
| Investment income and dividends | $75,398 |
| Tax-exempt bond proceeds | $0 |
| Royalty revenue | $0 |
| Net rental income | $0 |
| Net gain from sale of non-inventory assets | $16,810 |
| Net income from fundraising events | $19,294 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous revenues | $93,823 |
| Total revenues | $36,971,543 |
| Vendor | Services | Amount paid | Date |
|---|---|---|---|
| BKD LLP | Tax accounting; Audit accounting | 2020-10-13 | |
| █████████ | Content management system software | 2020-09-22 | |
| ████ ████████ | Client Security | $1,537,701 | 2019-06-01 |
| ████ █████ █████ █████ | Temporary Housing | $721,325 | 2019-06-01 |
| ███████ ███ | 411van Renovation | $622,305 | 2019-06-01 |
| ██████ █████████ ██████ | Real Estate Leasing | $440,850 | 2019-06-01 |
| ████████ ██████████ | Real Estate Leasing | $388,308 | 2019-06-01 |
| ███ ████████ ████ █████████ ███████ ██ ███████ | Insurance | 2018-08-31 | |
| ...and 15 more vendors | |||
| Name | Title | Compensation | Most recent data |
|---|---|---|---|
| Jaclyn Stoll | President and Chief Executive Officer / Chief Operating Officer | $147,497 | Sept. 25, 2020 |
| Terry Troia | President and Chief Executive Officer | $77,237 | Oct. 13, 2020 |
| ██ █████ | Chief Financial Officer | $0 | Sept. 25, 2020 |
| ███████ ██████████████ | Chief Program Officer | $127,042 | June 30, 2019 |
| ██████ █████ | Executive Director of | $185,976 | Sept. 25, 2020 |
| ████████ █████████ | Senior Program Director | $123,434 | June 30, 2018 |
| ████████ ███████ | Director of Planning and Evaluation | - | Sept. 25, 2020 |
| ███████████ █████████ | Director | - | July 17, 2019 |
| ████ ████ | Dir of Budgets and Contracts | $102,828 | June 30, 2019 |
| ██████ ██████ | Past Chief Financial Officer | $150,660 | June 30, 2019 |
| ...and 10 more key personnel | |||