Project Hospitality
Project Hospitality reported $53.9 million in revenue and $55.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.13 went to program services, $10.06 to management and general costs and $0.81 to fundraising. Its largest source of revenue was contributions and grants: 86.6% of the total. Government grants made up 82.8%. The highest compensation it reported for one person was $264,260 (NURSE PRACTITIONER PSYCHIATRY). 27 people received more than $100,000 in reportable compensation. Revenue rose 37% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $56MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $54MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.1% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 86.6% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 82.8% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 12.6% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $264,260 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.47% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 27 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.7 | 6.8 |
| Independent voting board members Part VI 1a–1b | 27 of 27 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHomeless 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…
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| NURSE PRACTITIONER PSYCHIATRY Highest compensated employee, 35.0 hrs/week | $239,767 | $0 | $24,493 | $264,260 |
| NURSE PRACTITIONER PSYCHIATRY Highest compensated employee, 35.0 hrs/week | $226,405 | $0 | $34,750 | $261,155 |
| CEO Officer, 32.0 hrs/week | $174,732 | $0 | $74,818 | $249,550 |
| EXECUTIVE DIRECTOR (ENDED 1/3/2025) Highest compensated employee, 35.0 hrs/week | $219,997 | $0 | $7,342 | $227,339 |
| CFO Officer, 32.0 hrs/week | $188,857 | $0 | $8,253 | $197,110 |
| DEPUTY CHIEF PROGRAM OFFICER Highest compensated employee, 32.0 hrs/week | $167,565 | $10,150 | $10,198 | $187,913 |
| CHIEF OPERATING OFFICER Highest compensated employee, 35.0 hrs/week | $130,352 | $0 | $15,481 | $145,833 |
27 people received more than $100,000 in reportable compensation from Project Hospitality (Part VII, line 2). Compensation of current officers, directors and key employees totaled $447K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b27 · 27 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5524
- Volunteers Part I, line 6900
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SECURITY USA INC Security | $6,271,470 |
| 388 RICHMOND TERRACE LLC Temporary housing | $1,217,187 |
| R C STILLWELL LLC Security | $1,030,534 |
| WEST SHORE MOTEL Temporary housing | $1,003,950 |
| DRISCOLL FOODS Client food | $557,282 |
Individuals listed as contractors are left out. 47 contractors were paid more than $100,000 in all.
Private foundation grants it received
12 private foundations reported grants to Project Hospitality totaling $508K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Project Hospitality's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Project Hospitality, you can publish a response that is linked from this page.
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Of every $100 Project Hospitality spent in FY2025, $89.13 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Agenda for ChildrenNew Orleans, LA · revenue $54M · programs 96.3% · FY2025
- TabithaLincoln, NE · revenue $54M · programs 79.5% · FY2025
- Young Men's Christian Association of Snohomish CountyEverett, WA · revenue $54M · programs 88.3% · 2025
- Mental Health America of Los AngelesLong Beach, CA · revenue $54M · programs 87.8% · FY2025
- Access Community Health CentersMadison, WI · revenue $54M · programs 85.7% · FY2025
Questions people ask
How much of Project Hospitality's spending goes to programs?
In the fiscal year ending June 30, 2025, Project Hospitality reported that 89.1% of its $55.8 million in expenses went to program services, 10.1% to management and general and 0.8% to fundraising (Form 990, Part IX).
How much does Project Hospitality pay its top executive?
The largest total compensation Project Hospitality reported for one person in the fiscal year ending June 30, 2025 was $264,260, for the role of NURSE PRACTITIONER PSYCHIATRY (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Project Hospitality get its money?
Of $53.9 million in revenue in the fiscal year ending June 30, 2025, 86.6% came from contributions and grants (including 82.8% from government grants) and 12.6% from program service revenue (Form 990, Part VIII).
Is Project Hospitality a registered charity?
The IRS lists EIN 13-3234441 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611329349305716 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349308507 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401369349309165 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331329349307383 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201329349301120 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121349349307092 · read the filing
All filings for EIN 13-3234441: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.