Project Hospitality Inc

Organization Overview

Project Hospitality Inc is located in Staten Island, NY. The organization was established in 1985. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Project Hospitality Inc employed 494 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Hospitality Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Project Hospitality Inc generated $41.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $41.4m during the year ending 06/2021. While expenses have increased by 5.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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

Describe the Organization's Program Activity:

Part 3 - Line 4a

HOMELESS CARE AND PREVENTION SERVICES: PROJECT HOSPITALITY INC. (PHI) PROVIDES HOUSING, SHELTER, AND PLACEMENT SERVICES TO HOMELESS STATEN ISLAND RESIDENTS. IN FY 2021, PHI PLACED 159 HOMELESS INDIVIDUALS INTO EMERGENCY AND PERMANENT HOUSING. THE AGENCY HOUSED 82 YOUTH THROUGH OUR TRANSITIONAL INDEPENDENT LIVING PROGRAMS AND PROVIDED CASE MANAGEMENT SERVICES TO 172 YOUTH. PHI'S PREVENTION PROGRAMS INCLUDE SITE-BASED AND MOBILE FOOD PANTRIES AND A HELP CENTER PROGRAM THAT ASSISTS CLIENTS IN ACCESSING PUBLIC BENEFITS AND OTHER COMMUNITY BASED SERVICES.


RE-HOUSING SERVICES: PROJECT HOSPITALITY OPERATES OVER 350 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.


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 1,200 ADULTS WITH COMPLEX CHRONIC HEALTH AND/OR BEHAVIORAL HEALTH NEEDS WHO, WITHOUT THESE SERVICES, RECEIVE CARE THAT IS FRAGMENTED, UNCOORDINATED, AND DUPLICATE. IN FY 2021 PHI PROVIDED 648 ADULTS WITH SERVICES THROUGH OUR OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT PROGRAMS AND OUR RESIDENTIAL REHABILITATION PROGRAM.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
West Shore Motor Lodge
Temporary Housing
$744,470
Security Usa Inc
Client Security
$1,418,265
E V Management
Real Estate Leasing
$397,830
Grinberg Management
Real Estate Leasing
$625,663
388 Richmond Terrace Llc
Real Estate Leasing
$669,200
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Financial Statements

Statement of Revenue
Federated campaigns$51,322
Membership dues$0
Fundraising events$200,489
Related organizations$0
Government grants $29,733,661
All other contributions, gifts, grants, and similar amounts not included above$3,233,746
Noncash contributions included in lines 1a–1f $607,385
Total Revenue from Contributions, Gifts, Grants & Similar$33,219,218
Total Program Service Revenue$8,000,670
Investment income $64,249
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $142,308
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $41,568,587

Grants Recieved

Over the last fiscal year, we have identified 19 grants that Project Hospitality Inc has recieved totaling $1,606,633.

Awarding OrganizationAmount
Robin Hood Foundation

New York, NY

PURPOSE: POVERTY RELIEF

$690,000
Donald A Pels Charitable Tr 081892

Harrison, NY

PURPOSE: GENERAL OPERATING SUPPORT

$280,000
Richmond County Savings Foundation

Staten Island, NY

PURPOSE: PH FOOD PANTRY AND SOUP KITCHEN RELOCATION AND EXPANSION

$200,000
United Neighborhood Houses Of New York Inc

New York, NY

PURPOSE: Program support

$145,514
Daphne Foundation

Burbank, CA

PURPOSE: EL CENTRO DEL INMIGRANTE

$80,000
Van Ameringen Foundation Inc

New York, NY

PURPOSE: COVID-19 NYC FOOD RELIEF

$50,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,896,152
Earnings$24,099
Ending Balance$1,920,251

Peer Organizations

Organization NameAssets
Westhab Inc
Yonkers, NY
$108,606,814
Home-Life Services Inc
Brooklyn, NY
$49,313,152
Project Hospitality Inc
Staten Island, NY
$41,568,587
Father Bills & Mainspring Inc
Brockton, MA
$43,214,858
Urban Pathways Inc
New York, NY
$33,252,102
Turning Point Inc
Newburyport, MA
$31,886,468
Aguila Inc
Bronx, NY
$18,809,046
Ali Forney Center
New York, NY
$19,818,161
Jericho Project
New York, NY
$17,611,803
Middlesex Human Service Agency Inc
Waltham, MA
$16,335,649
Columbus House
New Haven, CT
$16,470,970
Rosies Place Inc
Boston, MA
$18,742,725

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