Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$11,078,941
Up $533,099 (+5.1%) from 2016
Net Assets
Up$8,845,772
Up $492,182 (+5.9%) from 2016
Liabilities
Up$2,233,169
Up $40,917 (+1.9%) from 2016
Revenue
Up$7,005,157
Up $1,578,859 (+29%) from 2016
Expenses
Up$6,512,975
Up $620,748 (+11%) from 2016
Net Income
Up$492,182
Up $958,111 (+206%) from 2016
Jericho project's mission is to end homelessness at its roots by creating a community that inspires individual change, fosters sustainable independence and motivates men and women to reach their greatest potential.
Supportive housing and services for homeless adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,645,871 | $2,794,060 | ▲ $148,189 |
| Land, Buildings, and Equipment, Net | $596,478 | $569,555 | ▼ $26,923 |
| Cash and Non-Interest-Bearing Accounts | $457,692 | $282,429 | ▼ $175,263 |
| Accounts Receivable | $15,648 | $20,523 | ▲ $4,875 |
| Prepaid Expenses and Deferred Charges | $106,221 | $11,949 | ▼ $94,272 |
| Total Assets | $10,545,842 | $11,078,941 | ▲ $533,099 |
| Other Assets Total | $6,723,932 | $7,400,425 | ▲ $676,493 |
| Liabilities | |||
| Other Liabilities | $2,129,382 | $2,025,125 | ▼ $104,257 |
| Accounts Payable and Accrued Expenses | $62,870 | $208,044 | ▲ $145,174 |
| Total Liabilities | $2,192,252 | $2,233,169 | ▲ $40,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,353,590 | $8,845,772 | ▲ $492,182 |
| Total Net Assets Fund Balance | $8,353,590 | $8,845,772 | ▲ $492,182 |
| Total Liabilities and Net Assets / Fund Balance | $10,545,842 | $11,078,941 | ▲ $533,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $260,030 | $251,235 | $511,265 |
| Land | $309,525 | - | $309,525 |
| Other Assets Org | $72,602 | - | - |
| Name | Title |
|---|---|
| Mark Kopinski | President |
| Dawn Trachtenberg | Director |
| Dr Francesca Kress Phd | Director |
| Gary Sherman | Director |
| Helen Hintz | Director |
| Jerome M Menifee | Director |
| Joel Cohen | Director |
| Karen Adam | Director |
| Mark Feeley | Director |
| Miriam Wohabe Boublik | Director |
| Yvette Fort | Director |
| Zach Buchwald | Director |
| Cara Eisen | Secretary |
| Michael J Reed | Treasurer |
| Dean Curnutt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,104,527 |
| Other Expenses | $2,408,448 |
| Total Fundraising Expense | $462,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,167,778 | $735,301 | $322,045 | $3,225,124 |
| Office Expenses | $488,382 | $171,335 | $26,308 | $686,025 |
| Other Employee Benefits | $297,898 | $124,396 | $26,341 | $448,635 |
| Payroll Taxes | $289,209 | $116,822 | $24,737 | $430,768 |
| Fees for Services Other | $331,807 | $18,057 | - | $349,864 |
| Fees for Services Legal | $122,970 | $37,468 | - | $160,438 |
| All Other Expenses | $77,110 | $20,563 | $57,172 | $154,845 |
| Other Expenses | $27,616 | $42,818 | $180 | $70,614 |
| Travel | $20,388 | $22,771 | $3,959 | $47,118 |
| Fees for Services Accounting | - | $42,178 | - | $42,178 |
| Insurance | $27,898 | $9,661 | $1,261 | $38,820 |
| Depreciation Depletion | $1,963 | $24,960 | - | $26,923 |
| Total Functional Expenses | $4,665,244 | $1,385,728 | $462,003 | $6,512,975 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,780 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktail Recept | $285,431 | - | $64,780 | - |
| Total Events | $285,431 | - | $64,780 | $-64,780 |
| Liability | Amount |
|---|---|
| Investment in Joint Ventures | $1,695,743 |
| Deferred Revenue - Current | $200,000 |
| Td - Line of Credit | $100,000 |
| Deferred Revenue | $25,764 |
| Security Deposits Payable | $3,618 |
“Tax return was prepared by the accountants and reviewed by the board of directors and executive director. It is then finalized and filed shortly thereafter.”
“Any potential conflict of interest is followed up and monitored.”
“Every year the board reviews and approves the compensation of the execu tive director”
“Every year the board reviews and approves the compensation of several k ey employees.”
“All governing documents are prepared by the organization as well as its co nflict of interest policy. Financial statements, once finalized are made a vailable upon request and also received by ny charities bureau and posted on their website.”
“Provides housing and supportive services for formerly homeless single adults and families.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTIVE HOUSING AND SERVICES FOR HOMELESS ADULTS |
| IRS990/AllOtherContributionsAmt | 0 | 1538645 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57172 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JU-ANN SKINNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6466242341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245 W 9TH ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 245 W 9TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 285431 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5828007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233922 |
| IRS990/CYOtherExpensesAmt | 0 | 2408448 |
| IRS990/CYOtherRevenueAmt | 0 | -64780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1008008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 492182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4104527 |
| IRS990/CYTotalExpensesAmt | 0 | 6512975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 462003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7005157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24960 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26923 |
| IRS990/Desc | 0 | PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR FORMERLY HOMELESS SINGLE ADULTS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4663281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42178 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42178 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37468 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 122970 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 160438 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18057 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 331807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 349864 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK KOPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN CURNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARA EISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIRIAM WOHABE BOUBLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZACH BUCHWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK FEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YVETTE FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELEN HINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR FRANCESCA KRESS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEROME M MENIFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAWN TRACHTENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 285431 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64780 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 4003931 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7069937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1261 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38820 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149238 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 233922 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2645871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2794060 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 596478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 569555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 820790 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JERICHO PROJECT'S MISSION IS TO END HOMELESSNESS AT ITS ROOTS BY CREATING A COMMUNITY THAT INSPIRES INDIVIDUAL CHANGE, FOSTERS SUSTAINABLE INDEPENDENCE AND MOTIVATES MEN AND WOMEN TO REACH THEIR GREATEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8353590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8845772 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -64780 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 171335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 488382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 686025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6723932 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7400425 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 297898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 448635 |
| IRS990/OtherExpensesGrp/Desc | 0 | TENANT RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 390290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 360142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 390290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2129382 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2025125 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 322045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 735301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2167778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3225124 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24737 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 116822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 430768 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11949 |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA LYON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MGMT & DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 908552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 908552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99456 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR FORMERLY HOMELESS SINGLE ADULTS AND FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4656321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -43605 |
| IRS990/PYOtherExpensesAmt | 0 | 2028128 |
| IRS990/PYOtherRevenueAmt | 0 | -30507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 844089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -465929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3819298 |
| IRS990/PYTotalExpensesAmt | 0 | 5892227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 44801 |
| IRS990/PYTotalRevenueAmt | 0 | 5426298 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 492182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7069937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5828007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4656321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4878728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4004894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3022563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22390513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 149238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 675547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1092692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22390513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5828007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4656321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4878728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4004894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3022563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22390513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23066060 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 309525 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 309525 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5103620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1198418 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 500000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 249177 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 150000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 126608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 72602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NOTE AND INTEREST RECEIVABLE-RELATED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION SOFT COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | GRANT RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | BUILDINGS - CIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | ACCOUNTS RECEIVABLE-OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 260030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 251235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 511265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1695743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INVESTMENT IN JOINT VENTURES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE - CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TD - LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 569555 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7400425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2025125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 285431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 285431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COCKTAIL RECEPT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 285431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 285431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -64780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 64780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 64780 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR FORMERLY HOMELESS SINGLE ADULTS AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN WAS PREPARED BY THE ACCOUNTANTS AND REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. IT IS THEN FINALIZED AND FILED SHORTLY THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY POTENTIAL CONFLICT OF INTEREST IS FOLLOWED UP AND MONITORED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVERY YEAR THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECU TIVE DIRECTOR |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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