{"success":true,"data":{"_id":61599105,"filings":[{"Organization":{"value":null,"Person":["RABBI GERALD SUSSMAN","JAMES CHINN","MARY HAAS","CHRISTINE MARRA","DR SALMAN ZAFAZ","TERRY TROIA","ERICKER PHILIPS-ONAGA","JOANNE HANSON","AYO ODEYALE","JACKLYN STOLL"],"Title":["PRESIDENT","FIRST VICE PRESIDENT","SECOND VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR","SR. DEPUTY EXECUTIVE DIREC","CHIEF FINANCIAL OFFICER","DEPUTY DIR. OF PROGRAM","CHIEF OPERATING OFFICER"],"Hours":[0.3,0.3,0.3,0.3,0.3,1.0,4.47,4.29,3.13,1.0],"Total Compensation":[0,0,0,0,0,1861,18388,17790,11146,2711],"Direct compensation":[0,0,0,0,0,0,15576,15311,8676,0],"Other compensation":[0,0,0,0,0,1861,2812,2479,2470,2711]},"Basic":{"value":null,"mission":"To provide medical care, food and nutrition services and housing placement for homeless persons.","year":2015,"name":"PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION","phone":7184481544,"website":"HTTP://WWW.PROJECTHOSPITALITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY TROIA","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"100 PARK AVENUE, STATEN ISLAND, NY, 10302, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1569930,"Contributions":{"value":1569732,"Other contributions":21,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1569711,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":198,"Investment income total":198,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1567386,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":936133,"Current officers":39563,"Disqualified persons":0,"Other salaries and wages":710663,"Pension plan contributions":7881,"Other employee benefits":121786,"Payroll taxes":56240},"Other expenses":{"value":631253,"Management services":0,"Legal":0,"Accounting":10600,"Lobbying services":0,"Investment management fees":0,"Other services":8741,"Advertising":0,"Office expenses":3224,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":135691,"Payments to affiliates":0,"Depreciation and depletion":110192,"Insurance":26067,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":265556,"CLIENT EXPENSES":89406,"ADMINISTRATIVE EXPENSE":83769,"CONTRACTED SERVICES":47884,"UTILITIES":44497},"All other expenses":71182},"Functional Expenses":{"value":null,"Program Service Expenses":1390994,"Management And General Expenses":176392,"Fundraising Expenses":0}},"Assets":{"value":3891245,"Non-interest bearing cash":74750,"Savings and temp cash investments":0,"Pledges and grants receivable":133984,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5514,"Land, building, equipment":3637167,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":39830},"Liabilities":{"value":2234187,"Sum of Total Liabilities":0,"Accounts payable, accrued":132233,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1732599,"Unsecured notes loans payable":0,"Other liabilities":369355},"Fund balance":{"value":1657058,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1657058,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8874610338487137,"percentile":0.7508682219877068},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0016204544151650073,"percentile":0.40003105970453745},"Liabilities to Assets Ratio":{"score":0.5741573712269467,"percentile":0.11765977093995245},"Operating Reserve Ratio":{"score":2.482633505722266,"percentile":0.669669877829758},"Officer Compensation Ratio":{"score":0.03310990400577777,"percentile":0.84344486353671},"Program Expense Growth":{"score":-0.007496603624652615,"percentile":0.296001031704343},"Revenue Growth":{"score":-0.007130912793245123,"percentile":0.34063290993941236},"Asset Growth":{"score":-0.03630390358446075,"percentile":0.19529150138204068},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5726772200739513,"percentile":0.5248537961992111}},"source_xml":"201741309349302629_public.xml"},{"Organization":{"value":null,"Person":["JO REYES","TERRY TROIA","AYO ODEYALE","AURELIA CURTIS","DR SALMAN ZAFAR","PETER TESORIERO","JOSEPH TORRES"],"Title":["CHIEF FINANCIAL OFFICER","CHIEF EXECUTIVE OFFICER","DEPUTY CHIEF PROGRAM OFFICER","VICE PRESIDENT","SECRETARY","TREASURER","PRESIDENT"],"Hours":[1.0,1.0,3.0,1.0,1.0,1.0,1.0],"Total Compensation":[2222,4319,18539,0,0,0,0],"Direct compensation":[0,0,10125,0,0,0,0],"Other compensation":[2222,4319,8414,0,0,0,0]},"Basic":{"value":null,"mission":"To provide medical care, food and nutrition services, and housing placement for homeless persons.","year":2020,"name":"PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION","phone":7184481544,"website":"WWW.PROJECTHOSPITALITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY TROIA","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"100 PARK AVE, STATEN ISLAND, NY, 10302, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1686316,"Contributions":{"value":1686296,"Other contributions":1686296,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1680350,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1070169,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":866196,"Pension plan contributions":11587,"Other employee benefits":128027,"Payroll taxes":64359},"Other expenses":{"value":610181,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":35055,"Advertising":0,"Office expenses":75982,"Information technology":6547,"Royalties":0,"Occupancy":61896,"Travel":20,"Conferences and meetings":2069,"Interest":95118,"Payments to affiliates":0,"Depreciation and depletion":113040,"Insurance":27993,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":187961,"CLIENT EXPENSES":51534,"VEHICLES":9388,"INDIRECT OVERHEAD":124855,"OTHER":2184},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1555495,"Management And General Expenses":124855,"Fundraising Expenses":0}},"Assets":{"value":3776902,"Non-interest bearing cash":286998,"Savings and temp cash investments":0,"Pledges and grants receivable":7760,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1280,"Land, building, equipment":3110211,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":370653},"Liabilities":{"value":2141419,"Sum of Total Liabilities":0,"Accounts payable, accrued":89692,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1177915,"Unsecured notes loans payable":0,"Other liabilities":873812},"Fund balance":{"value":1635483,"Net assets without donor restriction":1635483,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9256970274050049,"percentile":0.8105463494799933},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0035378896956442325,"percentile":0.4061235715643921},"Liabilities to Assets Ratio":{"score":0.5669776446410312,"percentile":0.1192622326226212},"Operating Reserve Ratio":{"score":2.2476876841134286,"percentile":0.6456988205346568},"Officer Compensation Ratio":{"score":0.014925461957330318,"percentile":0.9379706546418715},"Program Expense Growth":{"score":0.014280055243152465,"percentile":0.38047653772361806},"Revenue Growth":{"score":0.012378998391924407,"percentile":0.4264855952837898},"Asset Growth":{"score":-0.013656866908595295,"percentile":0.26749853581348354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.615307648493658,"percentile":0.6496386376803537}},"source_xml":"202221329349300232_public.xml"},{"Organization":{"value":null,"Person":["RABBI GERALD SUSSMAN","JAMES CHINN","MARY HAAS","CHRISTINE MARRA","DR SALMAN ZAFAZ","TERRY TROIA","ERICKER PHILIPS-ONAGA","EILEEN VERITY","JOANNE HANSON","JUNE DEUTSCH","AYO ODEVALE"],"Title":["PRESIDENT","FIRST VICE PRESIDENT","SECOND VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR","SR. DEPUTY EXECUTIVE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","CFO","HUMAN RESOURCES DIRECTOR","DEPUTY DIR. PROGRAM"],"Hours":[0.3,0.3,0.3,0.3,0.3,1.0,5.0,1.0,4.5,1.0,3.3],"Total Compensation":[0,0,0,0,0,1263,18574,0,18018,1642,10671],"Direct compensation":[0,0,0,0,0,0,15651,0,15435,0,8751],"Other compensation":[0,0,0,0,0,1263,2923,0,2583,1642,1920]},"Basic":{"value":null,"mission":"To provide medical care, food and nutrition services and housing placement for homeless persons.","year":2013,"name":"PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION","phone":7184481544,"website":"HTTP://WWW.PROJECTHOSPITALITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY TROIA","year_formation":2006,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"100 PARK AVENUE, STATEN ISLAND, NY, 10302, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1592389,"Contributions":{"value":1591832,"Other contributions":2174,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1589658,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":264,"Investment income total":264,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":293,"Other total":293,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1593046,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":963447,"Current officers":39837,"Disqualified persons":0,"Other salaries and wages":703070,"Pension plan contributions":9508,"Other employee benefits":155217,"Payroll taxes":55815},"Other expenses":{"value":629599,"Management services":0,"Legal":0,"Accounting":10275,"Lobbying services":0,"Investment management fees":0,"Other services":6000,"Advertising":0,"Office expenses":4787,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":148069,"Payments to affiliates":0,"Depreciation and depletion":109050,"Insurance":25276,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":261512,"ADMINISTRATIVE EXPENSE":86706,"CLIENT EXPENSES":82222,"UTILITIES":54403,"CONTRACTED SERVICES":38181},"All other expenses":64630},"Functional Expenses":{"value":null,"Program Service Expenses":1412040,"Management And General Expenses":181006,"Fundraising Expenses":0}},"Assets":{"value":4185204,"Non-interest bearing cash":41177,"Savings and temp cash investments":0,"Pledges and grants receivable":279619,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":884,"Land, building, equipment":3828910,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34614},"Liabilities":{"value":2505051,"Sum of Total Liabilities":0,"Accounts payable, accrued":107716,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1901821,"Unsecured notes loans payable":0,"Other liabilities":495514},"Fund balance":{"value":1680153,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1680153,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8863774178523407,"percentile":0.7491958222229383},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00041258762777185724,"percentile":0.38506390982577016},"Liabilities to Assets Ratio":{"score":0.5985493180260747,"percentile":0.11249330173884402},"Operating Reserve Ratio":{"score":2.627170841268865,"percentile":0.6829197905768474},"Officer Compensation Ratio":{"score":0.03149187154670989,"percentile":0.8519711635434987},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6671067190843256,"percentile":0.7825870538316765}},"source_xml":"201540369349301134_public.xml"},{"Organization":{"value":null,"Person":["AURELIA CURTIS","JANET H JONES","PETER TESORIERO","TIMOTHY C HARRISON ESQ","JO M REYES","LUIS PICO","TERRY TROIA","AYO ODEYALE"],"Title":["SECRETARY","CHAIR","TREASURER","FIRST VICE CHAIR","CFO (END 07/16/2023)","CFO (START 11/01/2023)","CEO","DEPUTY CHIEF PROGRAM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0],"Total Compensation":[0,0,0,0,4155,0,4060,12984],"Direct compensation":[0,0,0,0,0,0,0,9913],"Other compensation":[0,0,0,0,4155,0,4060,3071]},"Basic":{"value":null,"mission":"To provide medical care, food and nutrition services and housing placement for homeless persons.","year":2023,"name":"Project Hospitality 385 Housing Development Fund Corporation","phone":7184481544,"website":"WWW.PROJECTHOSPITALITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-08T00:00:00","address":"100 PARK AVENUE, STATEN ISLAND, NY, 10302, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1519117,"Contributions":{"value":1518361,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1518361,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79,"Investment income total":79,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":677,"Other total":677,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1476390,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":878203,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":699062,"Pension plan contributions":9051,"Other employee benefits":117947,"Payroll taxes":52143},"Other expenses":{"value":598187,"Management services":0,"Legal":0,"Accounting":2675,"Lobbying services":0,"Investment management fees":0,"Other services":22403,"Advertising":285,"Office expenses":43307,"Information technology":9209,"Royalties":0,"Occupancy":109804,"Travel":662,"Conferences and meetings":2290,"Interest":63475,"Payments to affiliates":0,"Depreciation and depletion":108125,"Insurance":31930,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":204022,"INDIRECT OVERHEAD":117708,"CLIENT EXPENSES":77052,"VEHICLES":6812,"OTHER":2450},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1356007,"Management And General Expenses":120383,"Fundraising Expenses":0}},"Assets":{"value":4317190,"Non-interest bearing cash":206170,"Savings and temp cash investments":0,"Pledges and grants receivable":44716,"Accounts receivable":12413,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2784156,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1269735},"Liabilities":{"value":2601305,"Sum of Total Liabilities":0,"Accounts payable, accrued":92679,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":728670,"Unsecured notes loans payable":0,"Other liabilities":1779956},"Fund balance":{"value":1715885,"Net assets without donor restriction":1715885,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9184612466895603,"percentile":0.7998356601387222},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02812620752713583,"percentile":0.4731628052293619},"Liabilities to Assets Ratio":{"score":0.6025458689564277,"percentile":0.11167025545979978},"Operating Reserve Ratio":{"score":2.924152832246222,"percentile":0.7067964712437244},"Officer Compensation Ratio":{"score":0.014358672166568455,"percentile":0.9407036810388235},"Program Expense Growth":{"score":0.0074858217955907375,"percentile":0.35271392226741877},"Revenue Growth":{"score":0.005001434042622912,"percentile":0.39198471604778584},"Asset Growth":{"score":0.0018822178464095237,"percentile":0.327938809479686},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.5883014477007922,"percentile":0.5709940618548619}},"source_xml":"202531359349308393_public.xml"},{"Organization":{"value":null,"Person":["RABBI GERALD SUSSMAN","JAMES CHINN","MARY HAAS","CHRISTINE MARRA","DR SALMAN ZAFAZ","TERRY TROIA","ERICKER PHILIPS-ONAGA","EILEEN VERITY","JOANNE HANSON","AYO ODEYALE","JACKLYN STOLL"],"Title":["PRESIDENT","FIRST VICE PRESIDENT","SECOND VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR","SR. DEPUTY EXECUTIVE DIREC","ASSOCIATE EXECUTIVE DIRECT","CHIEF FINANCIAL OFFICER","DEPUTY DIR. OF PROGRAM","CHIEF OPERATING OFFICER"],"Hours":[0.3,0.3,0.3,0.3,0.3,1.0,5.0,1.0,4.5,3.3,1.0],"Total Compensation":[0,0,0,0,0,1517,17868,0,17797,10707,954],"Direct compensation":[0,0,0,0,0,0,15651,0,15376,8751,0],"Other compensation":[0,0,0,0,0,1517,2217,0,2421,1956,954]},"Basic":{"value":null,"mission":"To provide medical care, food and nutrition services and housing placement for homeless persons.","year":2014,"name":"PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION","phone":7184481544,"website":"HTTP://WWW.PROJECTHOSPITALITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY TROIA","year_formation":2006,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"100 PARK AVENUE, STATEN ISLAND, NY, 10302, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1561971,"Contributions":{"value":1561762,"Other contributions":100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1561662,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":209,"Investment income total":209,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1587610,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":962646,"Current officers":39778,"Disqualified persons":0,"Other salaries and wages":706819,"Pension plan contributions":9049,"Other employee benefits":151253,"Payroll taxes":55747},"Other expenses":{"value":624964,"Management services":0,"Legal":0,"Accounting":10275,"Lobbying services":0,"Investment management fees":0,"Other services":6665,"Advertising":0,"Office expenses":7759,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":142115,"Payments to affiliates":0,"Depreciation and depletion":109228,"Insurance":25188,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":265606,"ADMINISTRATIVE EXPENSE":87562,"CLIENT EXPENSES":74073,"UTILITIES":52739,"CONTRACTED SERVICES":51232},"All other expenses":58128},"Functional Expenses":{"value":null,"Program Service Expenses":1408073,"Management And General Expenses":179537,"Fundraising Expenses":0}},"Assets":{"value":4069311,"Non-interest bearing cash":153345,"Savings and temp cash investments":0,"Pledges and grants receivable":155590,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3480,"Land, building, equipment":3719682,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37214},"Liabilities":{"value":2414797,"Sum of Total Liabilities":0,"Accounts payable, accrued":100732,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1820422,"Unsecured notes loans payable":0,"Other liabilities":493643},"Fund balance":{"value":1654514,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1654514,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8869136626753422,"percentile":0.7500308137239896},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016414517298976743,"percentile":0.34603425249542513},"Liabilities to Assets Ratio":{"score":0.5934166742232284,"percentile":0.11355150409761518},"Operating Reserve Ratio":{"score":2.5631679064757718,"percentile":0.677191109034511},"Officer Compensation Ratio":{"score":0.030765112338672598,"percentile":0.8557874373579702},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6586165534235142,"percentile":0.7625191910299671}},"source_xml":"201600429349302550_public.xml"},{"Organization":{"value":null,"Person":["RABBI GERALD SUSSMAN","FRANK PULEO","MARY HAAS","DR SALMAN ZAFAR","CHRISTINE MARA","joseph torres","TERRY TROIA","Jo Reyes","ERICKER PHILLIPS-ONAGA","AYO ODEYALE","joanne hanson"],"Title":["CHAIR (THRU 04/19)","FIRST VICE CHAIR","SECOND VICE CHAIR","SECRETARY","TREASURER","chair","CHIEF EXECUTIVE OFFICER","CFO (started 01/2019)","CHIEF PROGRAM OFFICER","DEPUTY CHIEF PROGRAM OFFICER","CFO (through 12/17)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.25,5.25,4.5],"Total Compensation":[0,0,0,0,0,0,57112,0,50700,42823,5712],"Direct compensation":[0,0,0,0,0,0,0,0,16435,9155,3135],"Other compensation":[0,0,0,0,0,0,57112,0,34265,33668,2577]},"Basic":{"value":null,"mission":"To provide medical care, food and nutrition services, and housing placement for homeless persons.","year":2018,"name":"Project Hospitality 385 Housing Development Fund Corporation","phone":7184481544,"website":"WWW.PROJECTHOSPITALITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY TROIA","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"100 Park Ave, Staten Island, NY, 10302, USA","city":"Staten Island","state":"NY","country":"USA","zip_code":10302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1678676,"Contributions":{"value":1676617,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1676617,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2059,"Investment income total":2059,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1630725,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":946458,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":783024,"Pension plan contributions":8734,"Other employee benefits":96023,"Payroll taxes":58677},"Other expenses":{"value":684267,"Management services":0,"Legal":0,"Accounting":14550,"Lobbying services":0,"Investment management fees":0,"Other services":44151,"Advertising":1374,"Office expenses":66390,"Information technology":0,"Royalties":0,"Occupancy":49715,"Travel":0,"Conferences and meetings":0,"Interest":113235,"Payments to affiliates":0,"Depreciation and depletion":112009,"Insurance":48485,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":234358,"CLIENT EXPENSES":60978,"VEHICLES":13406,"INDIRECT OVERHEAD":159974},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1386390,"Management And General Expenses":244335,"Fundraising Expenses":0}},"Assets":{"value":3801380,"Non-interest bearing cash":306603,"Savings and temp cash investments":0,"Pledges and grants receivable":139733,"Accounts receivable":2407,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4408,"Land, building, equipment":3336291,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11938},"Liabilities":{"value":2111771,"Sum of Total Liabilities":0,"Accounts payable, accrued":68585,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1425315,"Unsecured notes loans payable":0,"Other liabilities":617871},"Fund balance":{"value":1689609,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1689609,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8501678701191188,"percentile":0.6938110736065349},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02856477366686603,"percentile":0.47427455515227307},"Liabilities to Assets Ratio":{"score":0.5555274663411708,"percentile":0.12185857696978039},"Operating Reserve Ratio":{"score":2.331098131199313,"percentile":0.6546995620075667},"Officer Compensation Ratio":{"score":0.0958757607812476,"percentile":0.5659093539733154},"Program Expense Growth":{"score":-0.0022834366233125646,"percentile":0.31342346750345546},"Revenue Growth":{"score":0.00894662878545584,"percentile":0.4100162632763797},"Asset Growth":{"score":-0.019542292770067582,"percentile":0.2473587869554649},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5641807338290838,"percentile":0.4994329434365328}},"source_xml":"202041979349306544_public.xml"},{"Organization":{"value":null,"Person":["Jo Reyes","Terry Troia","Ayo Odeyale","Timothy C Harrison Esq","Janet H Jones","Aurelia Curtis","Peter Tesoriero"],"Title":["CFO","CEO","Deputy Chief Program Director","First Vice Chair","Chair","Secretary","Treasurer"],"Hours":[1.0,1.0,3.0,1.0,1.0,1.0,1.0],"Total Compensation":[21807,23171,42277,0,0,0,0],"Direct compensation":[0,0,9641,0,0,0,0],"Other compensation":[21807,23171,32636,0,0,0,0]},"Basic":{"value":null,"mission":"To provide medical care, food and nutrition services and housing placement for homeless persons.","year":2022,"name":"PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION","phone":7184481544,"website":"WWW.PROJECTHOSPITALITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LUIS PICO","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"100 PARK AVENUE, STATEN ISLAND, NY, 10302, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1700258,"Contributions":{"value":1700093,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1700093,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90,"Investment income total":90,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":75,"Other total":75,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1692396,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1052005,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":799944,"Pension plan contributions":13264,"Other employee benefits":178918,"Payroll taxes":59879},"Other expenses":{"value":640391,"Management services":0,"Legal":0,"Accounting":12085,"Lobbying services":0,"Investment management fees":0,"Other services":38925,"Advertising":614,"Office expenses":47173,"Information technology":4282,"Royalties":0,"Occupancy":111718,"Travel":1438,"Conferences and meetings":2510,"Interest":72200,"Payments to affiliates":0,"Depreciation and depletion":108961,"Insurance":23833,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":216652,"CLIENT EXPENSES":65984,"VEHICLES":15985,"INDIRECT OVERHEAD":134234,"OTHER":449},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1558162,"Management And General Expenses":134234,"Fundraising Expenses":0}},"Assets":{"value":4182430,"Non-interest bearing cash":205060,"Savings and temp cash investments":0,"Pledges and grants receivable":2817,"Accounts receivable":313,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2082,"Land, building, equipment":2892281,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1079877},"Liabilities":{"value":2509272,"Sum of Total Liabilities":0,"Accounts payable, accrued":82260,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":889926,"Unsecured notes loans payable":0,"Other liabilities":1537086},"Fund balance":{"value":1673158,"Net assets without donor restriction":1673158,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9206840479414983,"percentile":0.8031786470962596},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004624004121727409,"percentile":0.40943742193039323},"Liabilities to Assets Ratio":{"score":0.5999555282455414,"percentile":0.11219034368839444},"Operating Reserve Ratio":{"score":2.471306951800879,"percentile":0.6686188010773082},"Officer Compensation Ratio":{"score":0.05155708238497373,"percentile":0.7492072221052801},"Program Expense Growth":{"score":0.014370247787448834,"percentile":0.3808535725333569},"Revenue Growth":{"score":0.010968486566531871,"percentile":0.41963200592633904},"Asset Growth":{"score":-0.0033330496246227674,"percentile":0.3054457084686193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6057478261355393,"percentile":0.6222285372940433}},"source_xml":"202411369349309061_public.xml"},{"Organization":{"value":null,"Person":["JO REYES","TERRY TROIA","AYO ODEYALE","AURELIA CURTIS","PETER TESORIERO","JOSEPH TORRES"],"Title":["CHIEF FINANCIAL OFFICER","CHIEF EXECUTIVE OFFICER","DEPUTY CHIEF PROGRAM OFFICER","VICE PRESIDENT","TREASURER","PRESIDENT"],"Hours":[1.0,1.0,3.0,1.0,1.0,1.0],"Total Compensation":[10262,63684,38668,0,0,0],"Direct compensation":[0,0,9437,0,0,0],"Other compensation":[10262,63684,29231,0,0,0]},"Basic":{"value":null,"mission":"To provide medical care, food and nutrition services, and housing placement for homeless persons.","year":2021,"name":"Project Hospitality 385 Housing Development Fund Corporation","phone":7184481544,"website":"WWW.PROJECTHOSPITALITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JO REYES","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"100 Park Avenue, Staten Island, NY, 10302, USA","city":"Staten Island","state":"NY","country":"USA","zip_code":10302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1700167,"Contributions":{"value":1700093,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1700093,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70,"Other total":70,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1670354,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1019070,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":822164,"Pension plan contributions":9812,"Other employee benefits":125536,"Payroll taxes":61558},"Other expenses":{"value":651284,"Management services":0,"Legal":0,"Accounting":11375,"Lobbying services":0,"Investment management fees":0,"Other services":53093,"Advertising":0,"Office expenses":52534,"Information technology":5332,"Royalties":0,"Occupancy":115883,"Travel":1086,"Conferences and meetings":2265,"Interest":86884,"Payments to affiliates":0,"Depreciation and depletion":109987,"Insurance":5087,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":207758,"CLIENT EXPENSES":64222,"VEHICLES":12447,"INDIRECT OVERHEAD":128901,"OTHER":2188},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1541453,"Management And General Expenses":128901,"Fundraising Expenses":0}},"Assets":{"value":3893401,"Non-interest bearing cash":103866,"Savings and temp cash investments":0,"Pledges and grants receivable":139789,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1904,"Land, building, equipment":3001243,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":646599},"Liabilities":{"value":2228105,"Sum of Total Liabilities":0,"Accounts payable, accrued":84263,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1039387,"Unsecured notes loans payable":0,"Other liabilities":1104455},"Fund balance":{"value":1665296,"Net assets without donor restriction":1665296,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9228301306190185,"percentile":0.8063435992040795},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017535336234616953,"percentile":0.44575526542494426},"Liabilities to Assets Ratio":{"score":0.5722772968928708,"percentile":0.11807518603549792},"Operating Reserve Ratio":{"score":2.3308837527853377,"percentile":0.6546728859584755},"Officer Compensation Ratio":{"score":0.06741924166972989,"percentile":0.6761466281360086},"Program Expense Growth":{"score":0.014479801663605163,"percentile":0.3813034436131589},"Revenue Growth":{"score":0.011880675434114705,"percentile":0.42409131847885034},"Asset Growth":{"score":-0.009862556111866061,"percentile":0.28087877544944007},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.60725473355255,"percentile":0.6265158088890391}},"source_xml":"202311329349308826_public.xml"},{"Organization":{"value":null,"Person":["RABBI GERALD SUSSMAN","JAMES CHINN","MARY HAAS","CHRISTINE MARRA","DR SALMAN ZAFAZ","TERRY TROIA","ERICKER PHILIPS-ONAGA","JOANNE HANSON","AYO ODEYALE","JACKLYN STOLL"],"Title":["BOARD PRESIDENT","FIRST VICE PRESIDENT","SECOND VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR","CHIEF OF PROGRAMS","CHIEF FINANCIAL OFFICER","DEPUTY DIRECTOR","CHIEF OPERATING OFFICER"],"Hours":[0.3,0.3,0.3,0.3,0.3,1.0,5.25,4.5,3.5,1.0],"Total Compensation":[0,0,0,0,0,1520,18655,18064,10932,2884],"Direct compensation":[0,0,0,0,0,0,16073,15800,8953,0],"Other compensation":[0,0,0,0,0,1520,2582,2264,1979,2884]},"Basic":{"value":null,"mission":"To provide medical care, food and nutrition services and housing placement for homeless persons.","year":2016,"name":"PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION","phone":7184481544,"website":"WWW.PROJECTHOSPITALITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY TROIA","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":16,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"100 PARK AVENUE, STATEN ISLAND, NY, 10302, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1591687,"Contributions":{"value":1590000,"Other contributions":364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1589636,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":625,"Investment income total":625,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1062,"Other total":1062,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1598956,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":930413,"Current officers":40826,"Disqualified persons":0,"Other salaries and wages":707904,"Pension plan contributions":8724,"Other employee benefits":116861,"Payroll taxes":56098},"Other expenses":{"value":668543,"Management services":0,"Legal":0,"Accounting":11100,"Lobbying services":0,"Investment management fees":0,"Other services":3874,"Advertising":0,"Office expenses":4818,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":128760,"Payments to affiliates":0,"Depreciation and depletion":111616,"Insurance":27420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":289770,"CLIENT EXPENSES":110662,"ADMINISTRATIVE EXPENSE":84866,"CONTRACTED SERVICES":49094,"UTILITIES":45148},"All other expenses":91185},"Functional Expenses":{"value":null,"Program Service Expenses":1420612,"Management And General Expenses":178344,"Fundraising Expenses":0}},"Assets":{"value":3943317,"Non-interest bearing cash":282144,"Savings and temp cash investments":0,"Pledges and grants receivable":77543,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5369,"Land, building, equipment":3535818,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":42443},"Liabilities":{"value":2293528,"Sum of Total Liabilities":0,"Accounts payable, accrued":156472,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1637846,"Unsecured notes loans payable":0,"Other liabilities":499210},"Fund balance":{"value":1649789,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1649789,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8884622215995938,"percentile":0.7523835321791948},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004566852653819501,"percentile":0.3736356097474483},"Liabilities to Assets Ratio":{"score":0.5816240489922571,"percentile":0.11604870598607417},"Operating Reserve Ratio":{"score":2.466182308956594,"percentile":0.6681448970233773},"Officer Compensation Ratio":{"score":0.03255561754044514,"percentile":0.8463688501411689},"Program Expense Growth":{"score":0.0006134539027959315,"percentile":0.32667067123335797},"Revenue Growth":{"score":0.00037067899392287206,"percentile":0.37157429019295596},"Asset Growth":{"score":-0.022468088132091106,"percentile":0.2376176360670142},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.577196651411676,"percentile":0.5381889747245361}},"source_xml":"201841349349307079_public.xml"},{"Organization":{"value":null,"Person":["JO REYES","TERRY TROIA","AYO ODEYALE","Ericker PHILLIPS-ONAGA","AURELIA CURTIS","DR SALMAN ZAFAR","PETER TESORIERO","JOSEPH TORRES"],"Title":["CHIEF FINANCIAL OFFICER","CHIEF EXECUTIVE OFFICER","DEPUTY CHIEF PROGRAM OFFICER","CHF PRGM OFC (through 2/19)","VICE president","SECRETARY","TREASURER","president"],"Hours":[1.0,1.0,5.25,3.0,1.0,1.0,1.0,1.0],"Total Compensation":[9130,63157,38020,9749,0,0,0,0],"Direct compensation":[0,0,9338,5464,0,0,0,0],"Other compensation":[9130,63157,28682,4285,0,0,0,0]},"Basic":{"value":null,"mission":"To provide medical care, food and nutrition services, and housing placement for homeless persons.","year":2019,"name":"PROJECT HOSPITALITY 385 HOUSING DEVELOPMENT FUND CORPORATION","phone":7184481544,"website":"WWW.PROJECTHOSPITALITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY TROIA","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"100 PARK AVE, STATEN ISLAND, NY, 10302, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1705075,"Contributions":{"value":1704887,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1704887,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":188,"Investment income total":188,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1765167,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1119728,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":935506,"Pension plan contributions":8634,"Other employee benefits":108012,"Payroll taxes":67576},"Other expenses":{"value":645439,"Management services":0,"Legal":0,"Accounting":12881,"Lobbying services":0,"Investment management fees":0,"Other services":45350,"Advertising":919,"Office expenses":77752,"Information technology":606,"Royalties":0,"Occupancy":52221,"Travel":0,"Conferences and meetings":0,"Interest":104510,"Payments to affiliates":0,"Depreciation and depletion":113040,"Insurance":30311,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":207849,"CLIENT EXPENSES":77930,"VEHICLES":9957,"INDIRECT OVERHEAD":118100,"OTHER":1862},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1559368,"Management And General Expenses":205799,"Fundraising Expenses":0}},"Assets":{"value":3827871,"Non-interest bearing cash":154805,"Savings and temp cash investments":0,"Pledges and grants receivable":130496,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2703,"Land, building, equipment":3223251,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":316616},"Liabilities":{"value":2198354,"Sum of Total Liabilities":0,"Accounts payable, accrued":76818,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1306311,"Unsecured notes loans payable":0,"Other liabilities":815225},"Fund balance":{"value":1629517,"Net assets without donor restriction":1629517,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8834110313641712,"percentile":0.744630557547147},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03524302450038855,"percentile":0.3095403224869611},"Liabilities to Assets Ratio":{"score":0.5743020075650407,"percentile":0.11762249009804451},"Operating Reserve Ratio":{"score":2.168560255205315,"percentile":0.6368429785102194},"Officer Compensation Ratio":{"score":0.0680139612852495,"percentile":0.673589910268238},"Program Expense Growth":{"score":0.010299082209410145,"percentile":0.36401896827851904},"Revenue Growth":{"score":0.012834866211356715,"percentile":0.42873484924203165},"Asset Growth":{"score":-0.01551561627024848,"percentile":0.2610202289037287},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5636409998666616,"percentile":0.497807267963274}},"source_xml":"202131349349307588_public.xml"},{"Organization":{"value":null,"Person":["RABBI GERALD SUSSMAN","FRANK PULEO","MARY HASS","DR SALAMON","CHRISTINE MARA","JOANNE HANSEN","terry troia","ERICKER PHILLIPS-ONAGA","AYO ODEYALE"],"Title":["CHAIR","FIRST VICE CHAIR","SECOND VICE CHAIR","SECRETARY","TREASURER","CFO through 12/17","chief executive officer","CHIEF PROGRAM OFFICER","DEPUTY CHIEF PROGRAM OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,4.5,1.0,5.25,5.25],"Total Compensation":[0,0,0,0,0,34080,9376,34502,35034],"Direct compensation":[0,0,0,0,0,19048,0,16189,9018],"Other compensation":[0,0,0,0,0,15032,9376,18313,26016]},"Basic":{"value":null,"mission":"To provide medical care, food and nutrition services, and housing placement for homeless persons.","year":2017,"name":"Project Hospitality 385 Housing Development Fund Corporation","phone":7184481544,"website":"WWW.PROJECTHOSPITALITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY TROIA","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"100 Park Ave, Staten Island, NY, 10302, USA","city":"Staten Island","state":"NY","country":"USA","zip_code":10302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1577425,"Contributions":{"value":1575830,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1575830,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1456,"Investment income total":1456,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":139,"Other total":139,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1585556,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":956272,"Current officers":21379,"Disqualified persons":0,"Other salaries and wages":754791,"Pension plan contributions":10386,"Other employee benefits":111695,"Payroll taxes":58021},"Other expenses":{"value":629284,"Management services":0,"Legal":0,"Accounting":11100,"Lobbying services":0,"Investment management fees":0,"Other services":56687,"Advertising":0,"Office expenses":161374,"Information technology":0,"Royalties":0,"Occupancy":46883,"Travel":0,"Conferences and meetings":0,"Interest":121282,"Payments to affiliates":0,"Depreciation and depletion":111526,"Insurance":28041,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92391,"CLIENT EXPENSES":66647,"REPAIRS & MAINTENANCE":25744},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1403558,"Management And General Expenses":181998,"Fundraising Expenses":0}},"Assets":{"value":3791762,"Non-interest bearing cash":281073,"Savings and temp cash investments":0,"Pledges and grants receivable":35980,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5369,"Land, building, equipment":3424292,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45048},"Liabilities":{"value":2150104,"Sum of Total Liabilities":0,"Accounts payable, accrued":93282,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1535614,"Unsecured notes loans payable":0,"Other liabilities":521208},"Fund balance":{"value":1641658,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1641658,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8852150286713304,"percentile":0.7474116471848743},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005154603229947541,"percentile":0.37213928198685914},"Liabilities to Assets Ratio":{"score":0.5670461384443433,"percentile":0.11924584543936496},"Operating Reserve Ratio":{"score":2.3914399743686126,"percentile":0.6608768861937098},"Officer Compensation Ratio":{"score":0.07126332970894753,"percentile":0.6596815604232772},"Program Expense Growth":{"score":-0.0003144865511336654,"percentile":0.3203870433701428},"Revenue Growth":{"score":-1.342893723137375e-05,"percentile":0.36928668077139837},"Asset Growth":{"score":-0.02295873931678638,"percentile":0.23597051384886342},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5639754779468586,"percentile":0.4988151907563881}},"source_xml":"201931359349312573_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["AURELIA CURTIS","JANET H JONES","PETER TESORIERO","TIMOTHY C HARRISON ESQ","JO M REYES","LUIS PICO","TERRY TROIA","AYO ODEYALE"],"Title":["SECRETARY","CHAIR","TREASURER","FIRST VICE CHAIR","CFO (END 07/16/2023)","CFO (START 11/01/2023)","CEO","DEPUTY CHIEF PROGRAM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0],"Total Compensation":[0,0,0,0,4155,0,4060,12984],"Direct compensation":[0,0,0,0,0,0,0,9913],"Other compensation":[0,0,0,0,4155,0,4060,3071]},"Basic":{"value":null,"mission":"To provide medical care, food and nutrition services and housing placement for homeless persons.","year":2023,"name":"Project Hospitality 385 Housing Development Fund Corporation","phone":7184481544,"website":"WWW.PROJECTHOSPITALITY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"NY","total_volunteers":15,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-08T00:00:00","address":"100 PARK AVENUE, STATEN ISLAND, NY, 10302, USA","city":"STATEN ISLAND","state":"NY","country":"USA","zip_code":10302},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1519117,"Contributions":{"value":1518361,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1518361,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79,"Investment income total":79,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":677,"Other total":677,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1476390,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":878203,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":699062,"Pension plan contributions":9051,"Other employee benefits":117947,"Payroll taxes":52143},"Other expenses":{"value":598187,"Management services":0,"Legal":0,"Accounting":2675,"Lobbying services":0,"Investment management fees":0,"Other services":22403,"Advertising":285,"Office expenses":43307,"Information technology":9209,"Royalties":0,"Occupancy":109804,"Travel":662,"Conferences and meetings":2290,"Interest":63475,"Payments to affiliates":0,"Depreciation and depletion":108125,"Insurance":31930,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":204022,"INDIRECT OVERHEAD":117708,"CLIENT EXPENSES":77052,"VEHICLES":6812,"OTHER":2450},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1356007,"Management And General Expenses":120383,"Fundraising Expenses":0}},"Assets":{"value":4317190,"Non-interest bearing cash":206170,"Savings and temp cash investments":0,"Pledges and grants receivable":44716,"Accounts receivable":12413,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2784156,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1269735},"Liabilities":{"value":2601305,"Sum of Total Liabilities":0,"Accounts payable, accrued":92679,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":728670,"Unsecured notes loans payable":0,"Other liabilities":1779956},"Fund balance":{"value":1715885,"Net assets without donor restriction":1715885,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9184612466895603,"percentile":0.7998356601387222},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02812620752713583,"percentile":0.4731628052293619},"Liabilities to Assets Ratio":{"score":0.6025458689564277,"percentile":0.11167025545979978},"Operating Reserve Ratio":{"score":2.924152832246222,"percentile":0.7067964712437244},"Officer Compensation Ratio":{"score":0.014358672166568455,"percentile":0.9407036810388235},"Program Expense Growth":{"score":0.0074858217955907375,"percentile":0.35271392226741877},"Revenue Growth":{"score":0.005001434042622912,"percentile":0.39198471604778584},"Asset Growth":{"score":0.0018822178464095237,"percentile":0.327938809479686},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.5883014477007922,"percentile":0.5709940618548619}},"source_xml":"202531359349308393_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}