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PROJECT HOSPITALITY INC
Staten Island, NY · EIN 133234441 · Form 990 · FY2024 · Very Large (>$50M)
revenue
$53.9M
expenses
$55.8M
net assets
$17.0M
employees
524
volunteers
900
program ratio
89%
mission · from form 990

TO REACH OUT TO COMMUNITY MEMBERS WHO ARE HUNGRY AND HOMELESS.

profile · synthesized from sources

Project Hospitality Inc provides permanent supportive and transitional housing for formerly homeless individuals and families on Staten Island, NY. The organization offers re-housing services and comprehensive support including health care coordination, mental health counseling, and substance use treatment for low-income and homeless residents with complex health needs. It focuses on stability and independence for vulnerable populations, particularly those with HIV/AIDS, serious mental illness, or substance use disorders.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $15.02M
    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. PH ALSO HAS LONG-TERM TRANSITIONAL HOUSING PROGRAMS FOR HOMELESS INDIVIDUALS WITH HIV/AIDS, A DIAGNOSED SUBSTANCE USE DISORDER, AND/OR A SERIOUS MENTAL ILLNESS.
  2. #2 $10.78M
    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. IN FY 2025, PH PROVIDED 629 ADULTS WITH SERVICES THROUGH OUR OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE TREATMENT PROGRAMS AND OUR RESIDENTIAL REHABILITATION PROGRAM.
named programs · 2 · from sources

What they call their work

Re-Housing Services
Operates over 371 units of permanent supportive housing and long-term transitional housing for formerly homeless individuals and families, including those with HIV/AIDS, substance use disorders, or serious mental illness.
Support and Treatment Services
Provides health care coordination for over 871 adults with complex chronic and/or behavioral health needs through a Health Home model; includes outpatient mental health, substance use treatment, and residential rehabilitation programs.
activities · 3 groups

What they do

  • Outpatient Substance Use Treatment 1 activity
    • Deliver outpatient mental health and substance use treatment
      Served 629 adults through outpatient mental health and substance use treatment and residential rehabilitation programs in FY 2025.
  • Supportive and Emergency Housing Services 1 activity
    • Operate permanent supportive and transitional housing programs
      Operates over 371 units of permanent supportive housing for formerly homeless individuals and families, along with long-term transitional housing programs for those with HIV/AIDS, substance use disorders, or serious mental illness.
  • Medicaid Health Home Care Coordination 1 activity
    • Provide health care coordination through Health Home program
      Provides health care coordination to over 871 adults with complex chronic and/or behavioral health needs through its Health Home program.
financials · form 990 · fy2024
revenue
Total revenue$53.92M
Contributions & grants$46.68M87%
Program service revenue$6.77M13%
Investment income$168K0%
Other revenue$308K
expenses
Total expenses$55.81M
Program expenses89%
Admin / overhead10%
Fundraising1%
Salaries & benefits$27.64M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$45.10M
Cash$1.48M
Investments$2.73M
Liabilities$28.07M
Net assets$17.02M
Liquid reserves0.9 mo
6 years on record · 2019–2024 · YoY revenue +2.9%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 7
NameTitleHours/wkCompensation
EMMANUEL AHIPUE NURSE PRACTITIONER PSYCHIATRY 35 $264K
MUFTAU BELLO NURSE PRACTITIONER PSYCHIATRY 35 $261K
TERRY TROIA CEO 32 $250K
JACLYN STOLL EXECUTIVE DIRECTOR (ENDED 1/3/2025) 35 $227K
LUIS PICO CFO 32 $197K
AYO ODEYALE DEPUTY CHIEF PROGRAM OFFICER 32 $188K
MICHELLE GASSAMA CHIEF OPERATING OFFICER 35 $146K
board members · 18
  • AURELIA CURTIS — SECRETARY
  • Anne Boyle — MEMBER
  • BRIDGET K MCCABE — MEMBER
  • CARMEN SERRANO-SHERLOCK — MEMBER
  • DIANE LOUARD-MICHEL — MEMBER
  • Debi Rose — MEMBER
  • GARY MALANDRO — MEMBER
  • Giovanna Acquilano — MEMBER
  • HELEN S SETTLES — MEMBER
  • Heather Butts — MEMBER
  • JAMES CHIN — MEMBER
  • JANET H JONES — CHAIR
  • JAVAID SYED — MEMBER
  • JIMMY RIVERA — MEMBER
  • JOHN MCBETH — MEMBER
  • JOHN VINCENT SCATIA SR — SECOND VICE CHAIR
  • JOSEPH SICILIAN — MEMBER
  • JOSEPH TORRES — MEMBER
strategies · 2

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.

  • Health Home Model for Care Integration
    methodology: health_home_model
    By using a Health Home model to coordinate health care, the organization reduces fragmented and duplicated care for adults with complex chronic and behavioral health conditions, because centralized care management improves continuity and health outcomes for high-need populations.
  • Permanent Supportive Housing
    methodology: permanent_supportive_housing
    By providing permanent supportive housing combined with long-term transitional housing, the organization promotes stability and independence among formerly homeless individuals and families, because integrated housing and support services address root causes of homelessness, particularly for those with HIV/AIDS, substance use disorders, or serious mental illness.