Civic Intelligence

Jericho Project

990 • Fiscal year 2021 • EIN 13-3213525

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 30, 2022

Organization ProfileWWW.JERICHOPROJECT.ORG

View Organization Page

415 West 29th Street Suite 902New York, NY 10001

(646) 624-2341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

46%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$17,801,643

Up $2,862,496 (+19%) from 2020

Net Assets

Up

$14,761,493

Up $2,875,416 (+24%) from 2020

Liabilities

Down

$3,040,150

Down $12,920 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$17,560,694

Up $5,494,991 (+46%) from 2020

Expenses

Up

$15,526,275

Up $4,050,568 (+35%) from 2020

Net Income

Up

$2,034,419

Up $1,444,423 (+245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,343,048Liabilities 2011: $1,411,603Net Assets 2011: $5,931,4452011Assets 2012: $7,482,884Liabilities 2012: $1,459,138Net Assets 2012: $6,023,7462012Assets 2013: $7,933,510Liabilities 2013: $1,491,304Net Assets 2013: $6,442,2062013Assets 2014: $8,677,937Liabilities 2014: $1,576,256Net Assets 2014: $7,101,6812014Assets 2015: $10,999,821Liabilities 2015: $2,193,374Net Assets 2015: $8,806,4472015Assets 2016: $10,545,842Liabilities 2016: $2,192,252Net Assets 2016: $8,353,5902016Assets 2017: $11,078,941Liabilities 2017: $2,233,169Net Assets 2017: $8,845,7722017Assets 2018: $12,090,552Liabilities 2018: $2,234,410Net Assets 2018: $9,856,1422018Assets 2019: $13,292,233Liabilities 2019: $1,783,882Net Assets 2019: $11,508,3512019Assets 2020: $14,939,147Liabilities 2020: $3,053,070Net Assets 2020: $11,886,0772020Assets 2021: $17,801,643Liabilities 2021: $3,040,150Net Assets 2021: $14,761,4932021Assets 2022: $18,950,420Liabilities 2022: $3,402,322Net Assets 2022: $15,548,0982022Assets 2023: $24,408,247Liabilities 2023: $8,594,954Net Assets 2023: $15,813,2932023Assets 2024: $25,625,660Liabilities 2024: $9,756,857Net Assets 2024: $15,868,8032024

Highlighted filing

2021

Assets$17,801,643
Liabilities$3,040,150
Net Assets$14,761,493
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,201,789Expenses 2011: $2,478,204Net Income 2011: $1,723,5852011Expenses 2012: $2,907,9842012Revenue 2013: $3,666,639Expenses 2013: $3,248,179Net Income 2013: $418,4602013Revenue 2014: $5,231,189Expenses 2014: $4,571,714Net Income 2014: $659,4752014Revenue 2015: $7,392,251Expenses 2015: $5,687,485Net Income 2015: $1,704,7662015Revenue 2016: $5,426,298Expenses 2016: $5,892,227Net Income 2016: -$465,9292016Revenue 2017: $7,005,157Expenses 2017: $6,512,975Net Income 2017: $492,1822017Revenue 2018: $8,794,163Expenses 2018: $7,783,797Net Income 2018: $1,010,3662018Revenue 2019: $11,906,127Expenses 2019: $10,253,918Net Income 2019: $1,652,2092019Revenue 2020: $12,065,703Expenses 2020: $11,475,707Net Income 2020: $589,9962020Revenue 2021: $17,560,694Expenses 2021: $15,526,275Net Income 2021: $2,034,4192021Revenue 2022: $17,611,803Expenses 2022: $16,994,284Net Income 2022: $617,5192022Revenue 2023: $19,036,662Expenses 2023: $18,663,077Net Income 2023: $373,5852023Revenue 2024: $23,201,476Expenses 2024: $23,145,966Net Income 2024: $55,5102024

Highlighted filing

2021

Revenue$17,560,694
Expenses$15,526,275
Net Income$2,034,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 30, 2022
Return Version
2020v4.0
Gross Receipts
$17,568,952
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,446,420$4,343,724▲ $897,304
Land, Buildings, and Equipment, Net$501,115$1,405,953▲ $904,838
Cash and Non-Interest-Bearing Accounts$339,135$545,419▲ $206,284
Accounts Receivable$180,220$307,442▲ $127,222
Prepaid Expenses and Deferred Charges$53,920$79,097▲ $25,177
Total Assets$14,939,147$17,801,643▲ $2,862,496
Other Assets Total$10,418,337$11,120,008▲ $701,671
Liabilities
Other Liabilities$3,011,642$3,000,123▼ $11,519
Accounts Payable and Accrued Expenses$41,428$40,027▼ $1,401
Total Liabilities$3,053,070$3,040,150▼ $12,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,886,077$14,761,493▲ $2,875,416
Total Net Assets Fund Balance$11,886,077$14,761,493▲ $2,875,416
Total Liabilities and Net Assets / Fund Balance$14,939,147$17,801,643▲ $2,862,496

Asset Categories

AssetBook ValueDepreciationBasis
Land$309,525-$309,525
Other Assets Org$-326,204--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Victoria LyonCEO$210,635$210,635
Doreen StrakaCOO$161,765$161,765
Ju-ann SkinnerCFO$154,101$154,101
Adriana RodriguezCPO$147,816$147,816
Hamidah FarimaniDeputy Chief$139,306$139,306

Board Members and Trustees

NameTitle
Mark KopinskiPresident
Dawn TrachtenbergDirector
Dr Francesca Kress PhdDirector
Gary ShermanDirector
Jerome M MenifeeDirector
Joel CohenDirector
Karen AdamDirector
Miriam Wohabe BoublikDirector
Yvette FortDirector
Zach BuchwaldDirector
Aditi DeegTrustee
Andrew MossTrustee
Dawn TrachtenbergTrustee
Elizabeth GarlandTrustee
Karen WhartonTrustee
Katherine ForrestTrustee
Peter ZhengTrustee
Cara EisenSecretary
See Attached Full ListSee Attached
Michael J ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,727,610
Program Service Revenue
$1,701,046
Investment Income
$965,696
Other Revenue
$166,342
All Other Contributions
$3,552,152
Change in Net Assets
$2,034,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,934,531
Other Expenses$7,591,744
Total Fundraising Expense$422,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,972,231$1,131,270$278,011$6,381,512
Office Expenses$1,062,805$179,028$20,975$1,262,808
Other Employee Benefits$806,293$290,441$64,205$1,160,939
Fees for Services Other$1,107,023--$1,107,023
Payroll Taxes$392,080--$392,080
All Other Expenses$304,503$2,677$54,154$361,334
Fees for Services Legal$134,646$46,248-$180,894
Other Expenses$4,058$104,069$4,113$108,127
Fees for Services Accounting$30,075$30,075-$60,150
Insurance$4,750$47,981$966$53,697
Depreciation Depletion$50,839--$50,839
Total Functional Expenses$13,238,010$1,865,841$422,424$15,526,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,100
Fundraising Direct Expenses$8,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Recept$108,100$108,100$8,258$99,842
Total Events$108,100$108,100$8,258$99,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Joint Ventures$1,695,743
Deferred Revenue - Current$908,470
Payroll Exchange$326,204
Accrued Expenses Other$40,155
Deferred Revenue$26,588
Security Deposits Payable$2,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflict of interest is followed up and monitored.”

Form 990, Page 6, Part VI, Line 15A

“Every other year the board reviews and approves the compensation of the executive director”

Form 990, Page 6, Part VI, Line 15B

“Every year the board reviews and approves the compensation of several k ey employees.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Jericho Project
EIN
13-3213525
Phone
6466242341
Address
415 WEST 29TH STREET SUITE 902, NEW YORK, NY 10001

Signing Officer

Name
Victoria Lyon
Title
CEO
Phone
6466242341
Signed
2022-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Lyon
Formed
1983
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
215

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides housing and supportive services for formerly homeless single adults and families.”

Form 990, Part XI, Line 9

“Unrealized gain/loss 841,055 unrealized gain/loss 0 total 841,055”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the organization to evaluate uncertain tax positions taken. The financial statement effects of an uncertain tax position are recognized when the tax position is more likely than not, based on the technical merits, not to be sustained upon examination by the irs or treasury. The organization has analyzed the tax positions taken and has concluded that as of march 31, 2021, there were no uncertain positions taken or expected to be taken by the organization. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to income tax examinations for years prior to the year ended march 31, 2018.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SEE ATTACHED
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt020975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179028
IRS990/OfficeExpensesGrp/ProgramServicesAmt01062805
IRS990/OfficeExpensesGrp/TotalAmt01262808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010418337
IRS990/OtherAssetsTotalGrp/EOYAmt011120008
IRS990/OtherChangesInNetAssetsAmt0841055
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0806293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01160939
IRS990/OtherExpensesGrp/Desc0MEMBER ASSISTANCE-94TH
IRS990/OtherExpensesGrp/Desc1TENANT RENT-94TH
IRS990/OtherExpensesGrp/Desc2R & M-94TH
IRS990/OtherExpensesGrp/Desc3UTILITIES-94TH
IRS990/OtherExpensesGrp/FundraisingAmt04113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104069
IRS990/OtherExpensesGrp/ProgramServicesAmt02772191
IRS990/OtherExpensesGrp/ProgramServicesAmt11516963
IRS990/OtherExpensesGrp/ProgramServicesAmt279553
IRS990/OtherExpensesGrp/ProgramServicesAmt34058
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IRS990/OtherExpensesGrp/TotalAmt11516963
IRS990/OtherExpensesGrp/TotalAmt2117718
IRS990/OtherExpensesGrp/TotalAmt3108127
IRS990/OtherLiabilitiesGrp/BOYAmt03011642
IRS990/OtherLiabilitiesGrp/EOYAmt03000123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066500
IRS990/OtherRevenueTotalAmt066500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0278011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01131270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04972231
IRS990/OtherSalariesAndWagesGrp/TotalAmt06381512
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392080
IRS990/PayrollTaxesGrp/TotalAmt0392080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079097
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MGMT & DEVELOPMENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236021
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,801,643
Liabilities
$3,040,150
Net assets
$14,761,493
Revenue
$17,560,694
Expenses
$15,526,275
Net income
$2,034,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$9.76$15.9$23.2$23.1$0.06
2023Detailed filing. Detailed filing data is available for this year.$24.4$8.59$15.8$19.0$18.7$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$3.40$15.5$17.6$17.0$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.04$14.8$17.6$15.5$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$3.05$11.9$12.1$11.5$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.78$11.5$11.9$10.3$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.23$9.86$8.79$7.78$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.23$8.85$7.01$6.51$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.19$8.35$5.43$5.89$0.47
2015Detailed filing. Detailed filing data is available for this year.$11.0$2.19$8.81$7.39$5.69$1.70
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.68$1.58$7.10$5.23$4.57$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.49$6.44$3.67$3.25$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.46$6.02$2.91
2011Summary only. Only limited summary data is available for this year.$7.34$1.41$5.93$4.20$2.48$1.72
Peer Organizations

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