Civic Intelligence

Jericho Project Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 13-3663944

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 06, 2016

Organization ProfileWWW.JERICHOPROJECT.ORG
245 W 29th Street 9 FLNew York, NY 10001

(646) 624-2341

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$212,529

Up $10,320 (+5.1%) from 2014

Net Assets

Down

-$2,810,562

Down $265,560 (-10%) from 2014

Liabilities

Up

$3,023,091

Up $275,880 (+10%) from 2014

Revenue And Expenses

Revenue

Down

$321,195

Down $42,991 (-12%) from 2014

Expenses

Up

$586,755

Up $44,787 (+8.3%) from 2014

Net Income

Down

-$265,560

Down $87,778 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $324,017Liabilities 2011: $2,234,695Net Assets 2011: -$1,910,6782011Assets 2012: $243,029Liabilities 2012: $2,351,656Net Assets 2012: -$2,108,6272012Assets 2013: $218,544Liabilities 2013: $2,585,764Net Assets 2013: -$2,367,2202013Assets 2014: $202,209Liabilities 2014: $2,747,211Net Assets 2014: -$2,545,0022014Assets 2015: $212,529Liabilities 2015: $3,023,091Net Assets 2015: -$2,810,5622015Assets 2016: $234,376Liabilities 2016: $3,295,814Net Assets 2016: -$3,061,4382016Assets 2017: $214,332Liabilities 2017: $3,487,017Net Assets 2017: -$3,272,6852017Assets 2018: $238,806Liabilities 2018: $3,549,085Net Assets 2018: -$3,310,2792018Assets 2019: $159,357Liabilities 2019: $3,562,955Net Assets 2019: -$3,403,5982019Assets 2020: $137,641Liabilities 2020: $3,637,928Net Assets 2020: -$3,500,2872020Assets 2021: $234,588Liabilities 2021: $3,967,300Net Assets 2021: -$3,732,7122021Assets 2022: $505,019Liabilities 2022: $4,427,616Net Assets 2022: -$3,922,5972022Assets 2023: $1,080,399Liabilities 2023: $4,966,645Net Assets 2023: -$3,886,2462023Assets 2024: $1,283,004Liabilities 2024: $5,668,502Net Assets 2024: -$4,385,4982024

Highlighted filing

2015

Assets$212,529
Liabilities$3,023,091
Net Assets-$2,810,562
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $328,095Expenses 2011: $483,022Net Income 2011: -$154,9272011Expenses 2012: $539,8292012Revenue 2013: $295,099Expenses 2013: $553,692Net Income 2013: -$258,5932013Revenue 2014: $364,186Expenses 2014: $541,968Net Income 2014: -$177,7822014Revenue 2015: $321,195Expenses 2015: $586,755Net Income 2015: -$265,5602015Revenue 2016: $328,211Expenses 2016: $607,932Net Income 2016: -$279,7212016Revenue 2017: $420,297Expenses 2017: $631,544Net Income 2017: -$211,2472017Revenue 2018: $638,647Expenses 2018: $676,242Net Income 2018: -$37,5952018Revenue 2019: $721,336Expenses 2019: $814,655Net Income 2019: -$93,3192019Revenue 2020: $750,735Expenses 2020: $847,424Net Income 2020: -$96,6892020Revenue 2021: $710,577Expenses 2021: $943,002Net Income 2021: -$232,4252021Revenue 2022: $223,869Expenses 2022: $200,185Net Income 2022: $23,6842022Revenue 2023: $960,647Expenses 2023: $932,189Net Income 2023: $28,4582023Revenue 2024: $563,503Expenses 2024: $1,062,755Net Income 2024: -$499,2522024

Highlighted filing

2015

Revenue$321,195
Expenses$586,755
Net Income-$265,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$321,195
Mission and Program Overview

Mission

Provides housing and support services with 56 units for formerly homeless single adults with a history of substance abuse.

Provides housing and support services for 56 formerly homeless single adults with a history of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,584$162,107▲ $13,523
Accounts Receivable$25,603$32,415▲ $6,812
Cash and Non-Interest-Bearing Accounts$8,798$5,744▼ $3,054
Prepaid Expenses and Deferred Charges$6,412$4,881▼ $1,531
Total Assets$202,209$212,529▲ $10,320
Other Assets Total$12,812$7,382▼ $5,430
Liabilities
Other Liabilities$2,742,875$3,001,435▲ $258,560
Accounts Payable and Accrued Expenses$1,526$18,834▲ $17,308
Deferred Revenue$2,810$2,822▲ $12
Total Liabilities$2,747,211$3,023,091▲ $275,880
Net Assets / Fund Balance
Unrestricted Net Assets$-2,545,002$-2,810,562▼ $265,560
Total Net Assets Fund Balance$-2,545,002$-2,810,562▼ $265,560
Total Liabilities and Net Assets / Fund Balance$202,209$212,529▲ $10,320

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,958$194,424$358,382
Other Land Buildings$-115$138,890$138,775
Equipment$-1,736$69,719$67,983
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark KopinskiPresident
Michael ReedTreasurer
Dean CurnuttVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,410
Program Service Revenue
$153,689
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-265,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,531
Other Expenses$207,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,766--$326,766
Depreciation Depletion$42,311--$42,311
Other Employee Benefits$27,588--$27,588
Payroll Taxes$25,177--$25,177
Insurance$20,660--$20,660
Office Expenses$11,422--$11,422
All Other Expenses$10,360--$10,360
Fees for Services Legal$6,118--$6,118
Other Expenses$4,314--$4,314
Travel$268--$268
Fees for Services Other$89--$89
Total Functional Expenses$586,755$0$0$586,755
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
Due to Affiliates$2,994,053
Security Deposits Payable$7,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 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 Housing
EIN
13-3663944
Phone
6466242341
Address
245 W 29TH STREET 9 FL, NEW YORK, NY 10001

Signing Officer

Name
Victoria Lyon
Title
Executive Director
Phone
6466242341
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Lyon
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
24

Preparer

Firm
Geltrude & Company LLC
Address
517 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202209
IRS990/TotalAssetsEOYAmt0212529
IRS990/TotalAssetsGrp/BOYAmt0202209
IRS990/TotalAssetsGrp/EOYAmt0212529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167410
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02747211
IRS990/TotalLiabilitiesEOYAmt03023091
IRS990/TotalLiabilitiesGrp/BOYAmt02747211
IRS990/TotalLiabilitiesGrp/EOYAmt03023091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2545002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2810562
IRS990/TotalProgramServiceExpensesAmt0586755
IRS990/TotalProgramServiceRevenueAmt0153689
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212529
IRS990/TravelGrp/ProgramServicesAmt0268
IRS990/TravelGrp/TotalAmt0268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2545002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2810562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 W 29TH STREET 9 FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JERICHOPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06466242341
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERICHO PROJECT HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND CORP
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0133663944
ReturnHeader/Filer/PhoneNum06466242341
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 W 29TH STREET 9 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223363665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELTRUDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071101746
ReturnHeader/PreparerPersonGrp/PhoneNum09736679100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARLON
ReturnHeader/ReturnTs02016-02-08T13:11:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,529
Liabilities
$3,023,091
Net assets
-$2,810,562
Revenue
$321,195
Expenses
$586,755
Net income
-$265,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$5.67$4.39$0.56$1.06$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.08$4.97$3.89$0.96$0.93$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$4.43$3.92$0.22$0.20$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$3.97$3.73$0.71$0.94$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$3.64$3.50$0.75$0.85$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$3.56$3.40$0.72$0.81$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$3.55$3.31$0.64$0.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$3.49$3.27$0.42$0.63$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$3.30$3.06$0.33$0.61$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.21$3.02$2.81$0.32$0.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.20$2.75$2.55$0.36$0.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$2.59$2.37$0.30$0.55$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$2.35$2.11$0.54
2011Summary only. Only limited summary data is available for this year.$0.32$2.23$1.91$0.33$0.48$0.15