Totals
- Total revenue
- $53,918,533
- Total expenses
- $55,810,218
- Contributions and grants received
- $46,675,283
- Grants paid
- $0
- Program service revenue
- $6,767,359
- Investment income
- $167,961
- Other revenue
- $307,930
- Total assets, end of year
- $45,095,122
- Total liabilities, end of year
- $28,072,407
- Net assets or fund balances, end of year
- $17,022,715
- Program services expenses (Part IX)
- $49,743,146
- Management and general expenses
- $5,615,613
- Fundraising expenses
- $451,459
- Program service expenses (Part III)
- $49,743,146
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$260,788
-
1e · Government grants (contributions)
$44,654,803
-
1f · All other contributions, gifts and grants
$1,759,692
-
1g · Noncash contributions included above
$494,600
-
2a · Program service revenue: MEDICAID REIMBURSEMENT
total $5,080,433 · related or exempt $5,080,433
-
2b · Program service revenue: HOUSING PROGRAM
total $1,686,926 · related or exempt $1,686,926
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $106,184 · excluded $106,184
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $871,934
-
7b · Less cost or other basis and sales expenses
securities $810,157
-
7c · Gain or loss
securities $61,777 · other assets $0
-
7d · Net gain or loss
total $61,777 · excluded $61,777
-
8a · Fundraising events: gross income
$63,379
-
8a · Fundraising events: contributions included on line 1c
$260,788
-
8b · Fundraising events: direct expenses
$59,539
-
8c · Net income from fundraising events
total $3,840 · excluded $3,840
-
11a · Other revenue: OTHER
total $304,090 · excluded $304,090
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$304,090
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $446,660 · program services $398,104 · management and general $44,943 · fundraising $3,613
-
7 · Other salaries and wages
total $21,369,386 · program services $19,046,342 · management and general $2,150,183 · fundraising $172,861
-
8 · Pension plan contributions
total $186,923 · program services $166,603 · management and general $18,808 · fundraising $1,512
-
9 · Other employee benefits
total $4,043,452 · program services $3,603,893 · management and general $406,851 · fundraising $32,708
-
10 · Payroll taxes
total $1,594,272 · program services $1,420,961 · management and general $160,415 · fundraising $12,896
-
11b · Fees: legal
total $208,411 · management and general $208,411
-
11c · Fees: accounting
total $70,126 · management and general $70,126
-
11g · Fees: other
total $7,693,383 · program services $7,105,299 · management and general $523,599 · fundraising $64,485
-
12 · Advertising and promotion
total $72,778 · program services $64,866 · management and general $7,323 · fundraising $589
-
13 · Office expenses
total $1,219,634 · program services $1,087,049 · management and general $122,719 · fundraising $9,866
-
16 · Occupancy
total $3,349,361 · program services $2,985,255 · management and general $337,012 · fundraising $27,094
-
20 · Interest
total $251,453 · program services $224,118 · management and general $25,301 · fundraising $2,034
-
22 · Depreciation, depletion and amortization
total $462,691 · program services $412,392 · management and general $46,556 · fundraising $3,743
-
23 · Insurance
total $570,349 · program services $508,347 · management and general $57,388 · fundraising $4,614
-
24a · Other expenses: CLIENT COSTS
total $13,375,989 · program services $11,921,899 · management and general $1,345,889 · fundraising $108,201
-
24b · Other expenses: AUTO
total $498,464 · program services $444,277 · management and general $50,155 · fundraising $4,032
-
24c · Other expenses: EQUIPMENT LEASE & PURCHASE
total $227,324 · program services $202,612 · management and general $22,873 · fundraising $1,839
-
24d · Other expenses: STAFF RELATED EXPENSES
total $169,562 · program services $151,129 · management and general $17,061 · fundraising $1,372
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,707 · end of year $1,477,055
-
3 · Pledges and grants receivable
beginning of year $21,221,881 · end of year $26,807,136
-
4 · Accounts receivable
beginning of year $523,853 · end of year $451,898
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $63,560 · end of year $246,417
-
10a · Land, buildings and equipment: cost or other basis
$7,918,338
-
10b · Land, buildings and equipment: accumulated depreciation
$5,788,071
-
10c · Land, buildings and equipment, net
beginning of year $2,235,055 · end of year $2,130,267
-
11 · Investments: publicly traded securities
beginning of year $2,524,587 · end of year $2,730,791
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $12,022,322 · end of year $11,251,558
-
17 · Accounts payable and accrued expenses
beginning of year $8,202,571 · end of year $15,249,421
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,500,000 · end of year $2,672,022
-
25 · Other liabilities
beginning of year $10,540,759 · end of year $10,150,964
-
27 · Net assets without donor restrictions
beginning of year $17,913,285 · end of year $16,550,723
-
28 · Net assets with donor restrictions
beginning of year $931,350 · end of year $471,992
Mission and programs · 2024
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.
Activities or mission (Part I)
TO REACH OUT TO COMMUNITY MEMBERS WHO ARE HUNGRY AND HOMELESS.
-
HOMELESS CARE AND PREVENTION SERVICES: PROJECT HOSPITALITY (PH) PROVIDES HOUSING, SHELTER, AND PLACEMENT SERVICES TO HOMELESS STATEN ISLAND RESIDENTS. IN FY 2025, PH PLACED 325 HOMELESS INDIVIDUALS INTO EMERGENCY AND PERMANENT HOUSING. THE AGENCY HOUSED 41 YOUTH THROUGH OUR TRANSITIONAL INDEPENDENT LIVING PROGRAMS AND PROVIDED CASE MANAGEMENT SERVICES TO 275 YOUTH. PH'S PREVENTION PROGRAMS INCLUDE SITE-BASED AND MOBILE FOOD PANTRIES, WHICH THIS YEAR ALONE SERVED APPOXIMATELY 3.8 MILLION MEALS, AND A HELP CENTER PROGRAM THAT ASSISTS APPROXIMATELY 7,000 UNDUPLICATED HOUSEHOLDS EACH YEAR IN ACCESSING PUBLIC BENEFITS AND OTHER COMMUNITY-BASED SERVICES, 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.
Expenses $23,943,778 · Revenue $5,080,433
-
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.
Expenses $15,023,178 · Revenue $1,686,926
-
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.
Expenses $10,776,190
As filed on the 2024 return.
Listed in Part VII
-
Aurelia CurtisAURELIA CURTIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Janet H JonesJANET H JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John Vincent Scatia SrJOHN VINCENT SCATIA SR
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Peter TesorieroPETER TESORIERO
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Timothy C Harrison EsqTIMOTHY C HARRISON ESQ
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Anne Boyle
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bridget K McCabeBRIDGET K MCCABE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Serrano-SherlockCARMEN SERRANO-SHERLOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debi Rose
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane Louard-MichelDIANE LOUARD-MICHEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary MalandroGARY MALANDRO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Giovanna Acquilano
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather Butts
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Helen S SettlesHELEN S SETTLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James ChinJAMES CHIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Javaid SyedJAVAID SYED
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy RiveraJIMMY RIVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John McBethJOHN MCBETH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SicilianJOSEPH SICILIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph TorresJOSEPH TORRES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maribel SansoneMARIBEL SANSONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Bryant
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Michael Howald
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruta Shah-GordonRUTA SHAH-GORDON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve Decosta EsqSTEVE DECOSTA ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wahib Zafar
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvette Washington-Wheatley
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luis PicoLUIS PICO
CFO
- Total calculated
- $197,110
- From this org
- $188,857
- From related orgs
- $0
- Other
- $8,253
- Hours/week
- 32 + 3 related
Schedule J breakdown matched by us
- Base
- $188,857
- Bonus
- $0
- Other
- $0
- Deferred
- $7,975
- Nontaxable benefits
- $278
- Filer's total
- $197,110
-
Terry TroiaTERRY TROIA
CEO
- Total calculated
- $249,550
- From this org
- $174,732
- From related orgs
- $0
- Other
- $74,818
- Hours/week
- 32 + 3 related
Schedule J breakdown matched by us
- Base
- $150,732
- Bonus
- $0
- Other
- $24,000
- Deferred
- $56,300
- Nontaxable benefits
- $18,518
- Filer's total
- $249,550
-
Ayo OdeyaleAYO ODEYALE
DEPUTY CHIEF PROGRAM OFFICER
- Total calculated
- $187,913
- From this org
- $167,565
- From related orgs
- $10,150
- Other
- $10,198
- Hours/week
- 32 + 3 related
Schedule J breakdown matched by us
- Base
- $167,565 + $10,150 related
- Bonus
- $0
- Other
- $0
- Deferred
- $2,600
- Nontaxable benefits
- $7,598
- Filer's total
- $177,763 + $10,150 related
-
Emmanuel AhipueEMMANUEL AHIPUE
NURSE PRACTITIONER PSYCHIATRY
- Total calculated
- $264,260
- From this org
- $239,767
- From related orgs
- $0
- Other
- $24,493
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $239,767
- Bonus
- $0
- Other
- $0
- Deferred
- $24,300
- Nontaxable benefits
- $193
- Filer's total
- $264,260
-
Jaclyn StollJACLYN STOLL
EXECUTIVE DIRECTOR (ENDED 1/3/2025)
- Total calculated
- $227,339
- From this org
- $219,997
- From related orgs
- $0
- Other
- $7,342
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $106,997
- Bonus
- $0
- Other
- $113,000
- Deferred
- $7,342
- Nontaxable benefits
- $0
- Filer's total
- $227,339
-
Michelle GassamaMICHELLE GASSAMA
CHIEF OPERATING OFFICER
- Total calculated
- $145,833
- From this org
- $130,352
- From related orgs
- $0
- Other
- $15,481
- Hours/week
- 35
-
Muftau BelloMUFTAU BELLO
NURSE PRACTITIONER PSYCHIATRY
- Total calculated
- $261,155
- From this org
- $226,405
- From related orgs
- $0
- Other
- $34,750
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $226,405
- Bonus
- $0
- Other
- $0
- Deferred
- $34,750
- Nontaxable benefits
- $0
- Filer's total
- $261,155
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- THE CHIEF EXECUTIVE OFFICER RECEIVED HOUSING ALLOWANCE VALUED AT $24,000 DURING CALENDAR YEAR 2024. THE AMOUNT IS INCLUDED ON FORM 990, PART VII, SECTION A, COLUMN (F).
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- Jaclyn Stoll Severance $113,000
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS · NY · controlled entity
Directly controlled by PROJECT HOSP
-
501(c)(4) · TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS · NY · controlled entity
Directly controlled by PROJECT HOSP
-
501(c)(2) · TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS · NY · controlled entity
Directly controlled by PROJECT HOSP
-
501(c)(4) · TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS · NY · controlled entity
Directly controlled by PROJECT HOSP
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PH CASTLETON INC
C Corporation · HOUSING · NY · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by PHI INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202611329349305716
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