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PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION

EIN 06-1599105 STATEN ISLAND, NY

Revenue 2023
$1,519,117
Expenses 2023
$1,476,390

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
L20
Classification
1000
Street
100 PARK AVE

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • 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

  • JO M REYES

    CFO (END 07/16/2023)

    Total calculated
    $132,724
    From this org
    $0
    From related orgs
    $128,569
    Other
    $4,155
    Hours/week
    1 + 34 related

  • LUIS PICO

    CFO (START 11/01/2023)

    Total calculated
    $27,232
    From this org
    $0
    From related orgs
    $27,232
    Other
    $0
    Hours/week
    1 + 34 related

  • TERRY TROIA

    CEO

    Total calculated
    $174,957
    From this org
    $0
    From related orgs
    $170,897
    Other
    $4,060
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,897 related
    Bonus
    $0
    Other
    $0 + $24,000 related
    Deferred
    $0 + $4,060 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $174,957 related

  • AYO ODEYALE

    DEPUTY CHIEF PROGRAM DIRECTOR

    Total calculated
    $176,942
    From this org
    $9,913
    From related orgs
    $163,958
    Other
    $3,071
    Hours/week
    3 + 32 related

    Schedule J breakdown matched by us

    Base
    $9,913 + $163,958 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,071 related
    Nontaxable benefits
    $0
    Filer's total
    $9,913 + $167,029 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 — 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. Earlier years are each on their own filing page.

Filings

  • 2023
    Revenue
    $1,519,117
    Expenses
    $1,476,390
    Contributions
    $1,518,361
    Grants paid
    $0
  • 2022
    Revenue
    $1,700,258
    Expenses
    $1,692,396
    Contributions
    $1,700,093
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2023 return

  • PROJECT HOSPITALITY INC

    501(c)(3) · TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS · NY

  • NEW VISION HDFC

    501(c)(2) · TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS · NY

  • PROJECT HOSPITALITY INC

    501(c)(4) · TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS · NY

  • CASTLETON HDFC

    501(c)(4) · TO PROVIDE COUNSELING, FOOD, AND SHELTER TO HOMELESS INDIVIDUALS · NY

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 10 September 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.