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Project Hospitality 385 Housing Development Fund Corporation

  • Staten Island, NY
  • Tax-exempt since Feb. 2001
  • EIN: 06-1599105

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.7M (2023)

Expenses
$1.69M (2023)

Total Assets
$4.18M (2023)

Total Liabilities
$2.51M (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,700,258
Expenses
$1,692,396
Net Income
$7,862
Net Assets
$1,673,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,700,093
100.0%
Program Services $0
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $799,944
47.3%
Assets/Debt
Total Assets $4,182,430
Total Liabilities $2,509,272
Net Assets $1,673,158
Compensation
Key Employees and Officers Compensation Related Other
Ayo Odeyale (Deputy Chief Program Director) $9,641 $128,079 $32,636
Jo Reyes (Cfo) $0 $205,784 $21,807
Terry Troia (Ceo) $0 $163,078 $23,171
Timothy C Harrison Esq (First Vice Chair) $0 $0 $0
Janet H Jones (Chair) $0 $0 $0
Aurelia Curtis (Secretary) $0 $0 $0
Peter Tesoriero (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,700,167
Expenses
$1,670,354
Net Income
$29,813
Net Assets
$1,665,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,700,093
100.0%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $822,164
49.2%
Assets/Debt
Total Assets $3,893,401
Total Liabilities $2,228,105
Net Assets $1,665,296
Compensation
Key Employees and Officers Compensation Related Other
Ayo Odeyale (Deputy Chief Program Officer) $9,437 $111,650 $29,231
Jo Reyes (Chief Financial Officer) $0 $188,294 $10,262
Terry Troia (Chief Executive Officer) $0 $109,050 $63,684
Aurelia Curtis (Vice President) $0 $0 $0
Peter Tesoriero (Treasurer) $0 $0 $0
Joseph Torres (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,686,316
Expenses
$1,680,350
Net Income
$5,966
Net Assets
$1,635,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,686,296
100.0%
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $866,196
51.5%
Assets/Debt
Total Assets $3,776,902
Total Liabilities $2,141,419
Net Assets $1,635,483
Compensation
Key Employees and Officers Compensation Related Other
Ayo Odeyale (Deputy Chief Program Officer) $10,125 $111,294 $8,414
Jo Reyes (Chief Financial Officer) $0 $194,010 $2,222
Terry Troia (Chief Executive Officer) $0 $136,448 $4,319
Aurelia Curtis (Vice President) $0 $0 $0
Dr Salman Zafar (Secretary) $0 $0 $0
Peter Tesoriero (Treasurer) $0 $0 $0
Joseph Torres (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,705,075
Expenses
$1,765,167
Net Income
-$60,092
Net Assets
$1,629,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,704,887
100.0%
Program Services $0
Investment Income $188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $935,506
53.0%
Assets/Debt
Total Assets $3,827,871
Total Liabilities $2,198,354
Net Assets $1,629,517
Compensation
Key Employees and Officers Compensation Related Other
Ayo Odeyale (Deputy Chief Program Officer) $9,338 $102,095 $28,682
Ericker Phillips Onaga (Chf Prgm Ofc (Through 2/19)) $5,464 $100,327 $4,285
Jo Reyes (Chief Financial Officer) $0 $164,696 $9,130
Terry Troia (Chief Executive Officer) $0 $77,611 $63,157
Aurelia Curtis (Vice President) $0 $0 $0
Dr Salman Zafar (Secretary) $0 $0 $0
Peter Tesoriero (Treasurer) $0 $0 $0
Joseph Torres (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,678,676
Expenses
$1,630,725
Net Income
$47,951
Net Assets
$1,689,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,676,617
99.9%
Program Services $0
Investment Income $2,059
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $783,024
48.0%
Assets/Debt
Total Assets $3,801,380
Total Liabilities $2,111,771
Net Assets $1,689,609
Compensation
Key Employees and Officers Compensation Related Other
Ericker Phillips Onaga (Chief Program Officer) $16,435 $127,042 $34,265
Ayo Odeyale (Deputy Chief Program Officer) $9,155 $96,238 $33,668
Joanne Hanson (Cfo (Through 12/17)) $3,135 $169,570 $2,577
Rabbi Gerald Sussman (Chair (Thru 04/19)) $0 $0 $0
Frank Puleo (First Vice Chair) $0 $0 $0
Mary Haas (Second Vice Chair) $0 $0 $0
Dr Salman Zafar (Secretary) $0 $0 $0
Christine Mara (Treasurer) $0 $0 $0
Joseph Torres (Chair) $0 $0 $0
Terry Troia (Chief Executive Officer) $0 $77,237 $57,112
Jo Reyes (Cfo (Started 01/2019)) $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,577,425
Expenses
$1,585,556
Net Income
-$8,131
Net Assets
$1,641,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,575,830
99.9%
Program Services $0
Investment Income $1,456
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $139
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,379
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $754,791
47.6%
Assets/Debt
Total Assets $3,791,762
Total Liabilities $2,150,104
Net Assets $1,641,658
Compensation
Key Employees and Officers Compensation Related Other
Joanne Hansen (Cfo Through 12/17) $19,048 $150,660 $15,032
Ericker Phillips Onaga (Chief Program Officer) $16,189 $118,130 $18,313
Ayo Odeyale (Deputy Chief Program Officer) $9,018 $96,469 $26,016
Rabbi Gerald Sussman (Chair) $0 $0 $0
Frank Puleo (First Vice Chair) $0 $0 $0
Mary Hass (Second Vice Chair) $0 $0 $0
Dr Salamon (Secretary) $0 $0 $0
Christine Mara (Treasurer) $0 $0 $0
Terry Troia (Chief Executive Officer) $0 $75,411 $9,376
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,591,687
Expenses
$1,598,956
Net Income
-$7,269
Net Assets
$1,649,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,590,000
99.9%
Program Services $0
Investment Income $625
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,062
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,826
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $707,904
44.3%
Assets/Debt
Total Assets $3,943,317
Total Liabilities $2,293,528
Net Assets $1,649,789
Compensation
Key Employees and Officers Compensation Related Other
Ericker Philips Onaga (Chief Of Programs) $16,073 $127,155 $2,582
Joanne Hanson (Chief Financial Officer) $15,800 $110,355 $2,264
Ayo Odeyale (Deputy Director) $8,953 $93,645 $1,979
Rabbi Gerald Sussman (Board President) $0 $0 $0
James Chinn (First Vice President) $0 $0 $0
Mary Haas (Second Vice President) $0 $0 $0
Christine Marra (Treasurer) $0 $0 $0
Dr Salman Zafaz (Secretary) $0 $0 $0
Terry Troia (Executive Director) $0 $120,359 $1,520
Jacklyn Stoll (Chief Operating Officer) $0 $144,180 $2,884
+ View more people

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,569,930
Expenses
$1,567,386
Net Income
$2,544
Net Assets
$1,657,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,569,732
100.0%
Program Services $0
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,563
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $710,663
45.3%
Assets/Debt
Total Assets $3,891,245
Total Liabilities $2,234,187
Net Assets $1,657,058
Compensation
Key Employees and Officers Compensation Related Other
Ericker Philips Onaga (Sr. Deputy Executive Direc) $15,576 $118,560 $2,812
Joanne Hanson (Chief Financial Officer) $15,311 $110,404 $2,479
Ayo Odeyale (Deputy Dir. Of Program) $8,676 $108,477 $2,470
Rabbi Gerald Sussman (President) $0 $0 $0
James Chinn (First Vice President) $0 $0 $0
Mary Haas (Second Vice President) $0 $0 $0
Christine Marra (Treasurer) $0 $0 $0
Dr Salman Zafaz (Secretary) $0 $0 $0
Terry Troia (Executive Director) $0 $123,497 $1,861
Jacklyn Stoll (Chief Operating Officer) $0 $135,596 $2,711
+ View more people

Document Links

990
Filed on May 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,561,971
Expenses
$1,587,610
Net Income
-$25,639
Net Assets
$1,654,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,561,762
100.0%
Program Services $0
Investment Income $209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,778
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $706,819
44.5%
Assets/Debt
Total Assets $4,069,311
Total Liabilities $2,414,797
Net Assets $1,654,514
Compensation
Key Employees and Officers Compensation Related Other
Ericker Philips Onaga (Sr. Deputy Executive Direc) $15,651 $88,823 $2,217
Joanne Hanson (Chief Financial Officer) $15,376 $91,852 $2,421
Ayo Odeyale (Deputy Dir. Of Program) $8,751 $82,006 $1,956
Rabbi Gerald Sussman (President) $0 $0 $0
James Chinn (First Vice President) $0 $0 $0
Mary Haas (Second Vice President) $0 $0 $0
Christine Marra (Treasurer) $0 $0 $0
Dr Salman Zafaz (Secretary) $0 $0 $0
Terry Troia (Executive Director) $0 $92,048 $1,517
Eileen Verity (Associate Executive Direct) $0 $131,902 $0
Jacklyn Stoll (Chief Operating Officer) $0 $100,320 $954
+ View more people

Document Links

990
Filed on Feb. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,592,389
Expenses
$1,593,046
Net Income
-$657
Net Assets
$1,680,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,591,832
100.0%
Program Services $0
Investment Income $264
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $293
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,837
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $703,070
44.1%
Assets/Debt
Total Assets $4,185,204
Total Liabilities $2,505,051
Net Assets $1,680,153
Compensation
Key Employees and Officers Compensation Related Other
Ericker Philips Onaga (Sr. Deputy Executive Director) $15,651 $130,510 $2,923
Joanne Hanson (Cfo) $15,435 $113,795 $2,583
Ayo Odevale (Deputy Dir. Program) $8,751 $87,249 $1,920
Rabbi Gerald Sussman (President) $0 $0 $0
James Chinn (First Vice President) $0 $0 $0
Mary Haas (Second Vice President) $0 $0 $0
Christine Marra (Treasurer) $0 $0 $0
Dr Salman Zafaz (Secretary) $0 $0 $0
Terry Troia (Executive Director) $0 $63,155 $1,263
Eileen Verity (Associate Executive Director) $0 $4,909 $0
June Deutsch (Human Resources Director) $0 $82,112 $1,642
+ View more people

Document Links

990
Filed on Feb. 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990
Filed on March 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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