Totals
- Total revenue
- $58,719
- Total expenses
- $60,599
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $12,000
- Investment income
- $46,719
- Other revenue
- $0
- Total assets, end of year
- $2,351,545
- Total liabilities, end of year
- $1,193,914
- Net assets or fund balances, end of year
- $1,157,631
- Program services expenses (Part IX)
- $51,066
- Management and general expenses
- $9,533
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,066
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AURELIA CURTIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JANET H JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
PETER TESORIERO
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TIMOTHY C HARRISON ESQ
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
LUIS PICO
CFO
- Total calculated
- $197,110
- From this org
- $0
- From related orgs
- $188,857
- Other
- $8,253
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $188,857 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,975 related
- Nontaxable benefits
- $0 + $278 related
- Filer's total
- $0 + $197,110 related
-
TERRY TROIA
CEO
- Total calculated
- $249,550
- From this org
- $0
- From related orgs
- $174,732
- Other
- $74,818
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $150,732 related
- Bonus
- $0
- Other
- $0 + $24,000 related
- Deferred
- $0 + $56,300 related
- Nontaxable benefits
- $0 + $18,518 related
- Filer's total
- $0 + $249,550 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
Directly controlled by PROJECT HOSPITALITY INC
-
501(c)(4) · TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS · NY
Directly controlled by PROJECT HOSPITALITY INC
-
501(c)(3) · TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS · NY
Directly controlled by PROJECT HOSPITALITY INC
-
501(c)(4) · TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS · NY
Directly controlled by PROJECT HOSPITALITY INC
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.
-
C Corporation · HOUSING · NY · 100% owned
Directly controlled by PHI INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202601329349306710
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