Civic Intelligence

Jericho Project

990 • Fiscal year 2023 • EIN 13-3213525

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 08, 2024

Organization ProfileWWW.JERICHOPROJECT.ORG

View Organization Page

245 W 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

34th percentile

0.35x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.45x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$238,232

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

8.1%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$24,408,247

Up $5,457,827 (+29%) from 2022

Net Assets

Up

$15,813,293

Up $265,195 (+1.7%) from 2022

Liabilities

Up

$8,594,954

Up $5,192,632 (+153%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin42nd percentile

Revenue

Up

$19,036,662

Up $1,424,859 (+8.1%) from 2022

Expenses

Up

$18,663,077

Up $1,668,793 (+9.8%) from 2022

Net Income

Down

$373,585

Down $243,934 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$24,408,247
Liabilities$8,594,954
Net Assets$15,813,293
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$19,036,662
Expenses$18,663,077
Net Income$373,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$19,036,662
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$4,023,340$3,374,359▼ $648,981
Land, Buildings, and Equipment, Net$1,313,748$1,034,630▼ $279,118
Cash and Non-Interest-Bearing Accounts$39,041$277,781▲ $238,740
Accounts Receivable$2,452,774$230,290▼ $2,222,484
Prepaid Expenses and Deferred Charges$27,267$42,761▲ $15,494
Total Assets$18,635,988$24,408,247▲ $5,772,259
Other Assets Total$10,779,818$19,448,426▲ $8,668,608
Liabilities
Other Liabilities$2,558,712$7,798,953▲ $5,240,241
Accounts Payable and Accrued Expenses$662,801$796,001▲ $133,200
Total Liabilities$3,221,513$8,594,954▲ $5,373,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,414,475$15,813,293▲ $398,818
Total Net Assets Fund Balance$15,414,475$15,813,293▲ $398,818
Total Liabilities and Net Assets / Fund Balance$18,635,988$24,408,247▲ $5,772,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$334,788--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria LyonCEOFT$238,232$238,232
Doreen StrakaCOOFT$193,980$193,980
Michael TuccilloCFOFT$165,677$165,677
Hamidah FarimaniDeputy ChiefFT$152,455$152,455
Hamidah FarimaniDeputy Chief of Wfo-$152,455$152,455

Board Members and Trustees

NameTitle
Dr Francesca Kress PhdDirector
Jerome M MenifeeDirector
Joel CohenDirector
Miriam Wohabe BoublikDirector
Yvette FortDirector
Aditi DeegMember
Andy MossMember
Elizabeth GarlandMember
Joe LoganMember
Karen WhartonMember
Kevin DirkseMember
Michael AddisMember
Murray SmithMember
Simon BoundMember
Thomas ScazzafavoMember
Toks Afolabi-ajayiMember
Cara EisenSecretary
Michael J ReedTreasurer
Mark KopinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,466,497
Program Service Revenue
$4,055,183
Investment Income
$512,116
Other Revenue
$2,866
Change in Net Assets
$373,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,762,836
Other Expenses$8,900,241
Total Fundraising Expense$589,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,018,521$1,594,085$306,432$7,919,038
Other Employee Benefits$943,763$281,635$46,822$1,272,220
All Other Expenses$779,451$192,445$198,917$1,170,813
Fees for Services Other$986,984$57,504-$1,044,488
Payroll Taxes$424,010$126,532$21,036$571,578
Office Expenses$229,363$54,069$15,679$299,111
Fees for Services Legal$293,310--$293,310
Other Expenses$155,136$283,513-$155,136
Depreciation Depletion$76,715--$76,715
Fees for Services Accounting-$63,834-$63,834
Insurance$35,108$14,082$149$49,339
Total Functional Expenses$15,406,343$2,667,699$589,035$18,663,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,834,217
Note Payable$900,000
Investment in Joint Ventures$887,745
Deferred Revenue$174,028
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
245 W 29TH STREET SUITE 902, NEW YORK, NY 10001

Signing Officer

Name
Victoria Lyon
Title
CEO
Phone
6466242341
Signed
2024-01-08
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
181

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 0”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,408,247
Liabilities
$8,594,954
Net assets
$15,813,293
Revenue
$19,036,662
Expenses
$18,663,077
Net income
$373,585
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