Civic Intelligence

Jericho Project

990 • Fiscal year 2024 • EIN 13-3213525

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

Organization ProfileWWW.JERICHOPROJECT.ORG

View Organization Page

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

(646) 624-2341

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$25,625,660

Up $1,217,413 (+5.0%) from 2023

Net Assets

Up

$15,868,803

Up $55,510 (+0.4%) from 2023

Liabilities

Up

$9,756,857

Up $1,161,903 (+14%) from 2023

Revenue And Expenses

Revenue

Up

$23,201,476

Up $4,164,814 (+22%) from 2023

Expenses

Up

$23,145,966

Up $4,482,889 (+24%) from 2023

Net Income

Down

$55,510

Down $318,075 (-85%) from 2023

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: $18,950,420Liabilities 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

2024

Assets$25,625,660
Liabilities$9,756,857
Net Assets$15,868,803
Open 2024 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: $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

2024

Revenue$23,201,476
Expenses$23,145,966
Net Income$55,510
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$23,201,476
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$3,374,359$3,794,408▲ $420,049
Land, Buildings, and Equipment, Net$1,034,630$1,084,857▲ $50,227
Accounts Receivable$230,290$366,635▲ $136,345
Cash and Non-Interest-Bearing Accounts$277,781$204,209▼ $73,572
Prepaid Expenses and Deferred Charges$42,761$43,725▲ $964
Total Assets$24,408,247$25,625,660▲ $1,217,413
Other Assets Total$19,448,426$20,131,826▲ $683,400
Liabilities
Other Liabilities$7,798,953$8,603,183▲ $804,230
Accounts Payable and Accrued Expenses$796,001$1,153,674▲ $357,673
Total Liabilities$8,594,954$9,756,857▲ $1,161,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,813,293$15,868,803▲ $55,510
Total Net Assets Fund Balance$15,813,293$15,868,803▲ $55,510
Total Liabilities and Net Assets / Fund Balance$24,408,247$25,625,660▲ $1,217,413

Asset Categories

AssetBook ValueDepreciationBasis
Land$309,525-$309,525
Other Assets Org$408,332--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria LyonCEOFT$249,995$249,995
Doreen StrakaCOOFT$208,488$208,488
Kenya Evans-pinckneyCPOFT$186,480$186,480
Michael TuccilloCFOFT$178,920$178,920
Hamidah FarimaniDeputy ChiefFT$165,827$165,827
Hamidah FarimaniDeputy Chief of Wfo-$165,827$165,827

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
$18,323,416
Program Service Revenue
$3,902,179
Investment Income
$623,298
Other Revenue
$352,583
Change in Net Assets
$55,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,288,588
Salaries, Compensation, and Employee Benefits$10,857,378
Total Fundraising Expense$613,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,909,339$1,685,769$330,636$8,925,744
All Other Expenses$948,148$373,387$220,426$1,541,961
Fees for Services Other$1,429,565$95,943-$1,525,508
Other Employee Benefits$851,414$320,622$34,449$1,206,485
Payroll Taxes$511,736$192,707$20,706$725,149
Fees for Services Legal$363,955$1,796-$365,751
Insurance$201,923$20,051$580$222,554
Other Expenses$198,801$907-$199,708
Office Expenses$140,826$30,302$6,827$177,955
Fees for Services Accounting-$67,027-$67,027
Depreciation Depletion$64,391--$64,391
Total Functional Expenses$19,449,451$3,082,891$613,624$23,145,966
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$6,231,753
Investment in Joint Ventures$887,745
Note Payable$800,000
Deferred Revenue$681,426
Security Deposits Payable$2,259
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
2025-05-06
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
178

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 1, Item B

“Amended to update schedule b contributor information”

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

“Book / tax depreciation difference 1,591 unrealized gain/loss 0 unrealized gain/loss 0 total 1,591”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,625,660
Liabilities
$9,756,857
Net assets
$15,868,803
Revenue
$23,201,476
Expenses
$23,145,966
Net income
$55,510
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits