Civic Intelligence

Jericho Project

990 • Fiscal year 2022 • EIN 13-3213525

Apr 01, 2022 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.JERICHOPROJECT.ORG

View Organization Page

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

(646) 624-2341

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,635,988

Up $834,345 (+4.7%) from 2021

Net Assets

Up

$15,414,475

Up $652,982 (+4.4%) from 2021

Liabilities

Up

$3,221,513

Up $181,363 (+6.0%) from 2021

Revenue And Expenses

Revenue

Down

$5,020,648

Down $12,540,046 (-71%) from 2021

Expenses

Down

$4,702,983

Down $10,823,292 (-70%) from 2021

Net Income

Down

$317,665

Down $1,716,754 (-84%) from 2021

Historical Trend

Balance Sheet Trend

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: $18,635,988Liabilities 2022: $3,221,513Net Assets 2022: $15,414,4752022Assets 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

2022

Assets$18,635,988
Liabilities$3,221,513
Net Assets$15,414,475
Open 2022 Filing

Operations Trend

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: $5,020,648Expenses 2022: $4,702,983Net Income 2022: $317,6652022Revenue 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

2022

Revenue$5,020,648
Expenses$4,702,983
Net Income$317,665
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$5,060,505
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$4,459,021$4,023,340▼ $435,681
Accounts Receivable$496,700$2,452,774▲ $1,956,074
Land, Buildings, and Equipment, Net$1,339,567$1,313,748▼ $25,819
Cash and Non-Interest-Bearing Accounts$247,543$39,041▼ $208,502
Prepaid Expenses and Deferred Charges$27,267$27,267→ $0
Total Assets$18,950,420$18,635,988▼ $314,432
Other Assets Total$12,380,322$10,779,818▼ $1,600,504
Liabilities
Other Liabilities$3,261,375$2,558,712▼ $702,663
Accounts Payable and Accrued Expenses$140,947$662,801▲ $521,854
Total Liabilities$3,402,322$3,221,513▼ $180,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,548,098$15,414,475▼ $133,623
Total Net Assets Fund Balance$15,548,098$15,414,475▼ $133,623
Total Liabilities and Net Assets / Fund Balance$18,950,420$18,635,988▼ $314,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,223$482,347$1,486,570
Land$309,525-$309,525
Other Assets Org$5,514--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria LyonCEOFT$52,419$52,419
Adriana RodriguezCPOFT$49,500$49,500
Doreen StrakaCOOFT$43,231$43,231
Michael TucciloCFOFT$36,923$36,923
Hamidah FarimaniDeputy ChiefFT$34,385$34,385

Board Members and Trustees

NameTitle
Miriam Wohabe BoublikPresident
Aditi DeegMember
Andy MossMember
Dr Francesca Kress PhdMember
Elizabeth GarlandMember
Gary ShermanMember
Jerome M MenifeeMember
Joel CohenMember
Karen WhartonMember
Katherine ForrestMember
Murray SmithMember
Peter ZhengMember
Simon BoundMember
Thomas ScazzafavoMember
Toks Afolabi-ajayiMember
Yvette FortMember
Zach BuchwaldMember
Cara EisenSecretary
Michael J ReedTreasurer
Michael KopinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,214,391
Program Service Revenue
$508,751
Investment Income
$15,774
Other Revenue
$281,732
All Other Contributions
$458,863
Change in Net Assets
$317,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,571,179
Salaries, Compensation, and Employee Benefits$2,131,804
Total Fundraising Expense$141,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,023$388,037$67,277$1,749,337
Office Expenses$294,533$69,874$776$365,183
Fees for Services Other$262,183$12,034-$274,217
Other Employee Benefits$146,801$92,788$14,545$254,134
All Other Expenses$115,908$35,553$57,899$209,360
Payroll Taxes$128,333--$128,333
Fees for Services Legal$70,054$390-$70,444
Insurance$36,765$8,438$606$45,809
Other Expenses$42,267--$42,267
Depreciation Depletion$25,817--$25,817
Total Functional Expenses$3,954,766$607,114$141,103$4,702,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,843
Fundraising Direct Expenses$39,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Recept$266,843$266,843$39,857$226,986
Total Events$266,843$266,843$39,857$226,986
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$393,415
Payroll Exchange$161,345
Accrued Expenses Other$141,475
Due to Related Parties- Walton$120,310
Deferred Revenue$23,411
Deferred Revenue Current- Walton$22,560
Accrued Exp- Walton$453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
245 WEST 29TH STREET SUITE 902, NEW YORK, NY 10001

Signing Officer

Name
Victoria Lyon
Title
CEO
Phone
6466242341
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Lyon
Formed
1983
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
200

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 0 unrealized gain/loss -451,288 total -451,288”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0266843
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03755528
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05060505
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IRS990/IndependentVotingMemberCnt020
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08438
IRS990/InsuranceGrp/ProgramServicesAmt036765
IRS990/InsuranceGrp/TotalAmt045809
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015774
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04023340
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01313748
IRS990/LandBldgEquipCostOrOtherBssAmt01796095
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JERICHO 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015548098
IRS990/NetAssetsOrFundBalancesEOYAmt015414475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0226986
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015414475
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IRS990/OfficeExpensesGrp/FundraisingAmt0776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294533
IRS990/OfficeExpensesGrp/TotalAmt0365183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012380322
IRS990/OtherAssetsTotalGrp/EOYAmt010779818
IRS990/OtherChangesInNetAssetsAmt0-451288
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254134
IRS990/OtherExpensesGrp/Desc0MEMBER ASSISTANCE-94TH
IRS990/OtherExpensesGrp/Desc1TENANT RENT-94TH
IRS990/OtherExpensesGrp/Desc2MARKETING & OUTREACH
IRS990/OtherExpensesGrp/Desc3CONTINGENCY 94TH
IRS990/OtherExpensesGrp/ProgramServicesAmt0682987
IRS990/OtherExpensesGrp/ProgramServicesAmt1514602
IRS990/OtherExpensesGrp/ProgramServicesAmt2340493
IRS990/OtherExpensesGrp/ProgramServicesAmt342267
IRS990/OtherExpensesGrp/TotalAmt0682987
IRS990/OtherExpensesGrp/TotalAmt1514602
IRS990/OtherExpensesGrp/TotalAmt2340493
IRS990/OtherExpensesGrp/TotalAmt342267
IRS990/OtherLiabilitiesGrp/BOYAmt03261375
IRS990/OtherLiabilitiesGrp/EOYAmt02558712
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054746
IRS990/OtherRevenueTotalAmt054746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294023
IRS990/OtherSalariesAndWagesGrp/TotalAmt01749337
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128333
IRS990/PayrollTaxesGrp/TotalAmt0128333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027267
IRS990/PrincipalOfficerNm0VICTORIA LYON
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
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IRS990/PYProgramServiceRevenueAmt02477040
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IRS990/PYSalariesCompEmpBnftPaidAmt08931145
IRS990/PYTotalExpensesAmt016994284
IRS990/PYTotalRevenueAmt017611803
IRS990/ReconcilationRevenueExpnssAmt0317665
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0508751
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014727610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010283932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08977941
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018942083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99300

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,635,988
Liabilities
$3,221,513
Net assets
$15,414,475
Revenue
$5,020,648
Expenses
$4,702,983
Net income
$317,665
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
2022Detailed filing. Detailed filing data is available for this year.$18.6$3.22$15.4$5.02$4.70$0.32
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