Civic Intelligence

Jericho Project Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 13-3663944

Apr 01, 2022 to Jun 30, 2022 • Filed on May 15, 2023

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

(646) 624-2341

Siviq Scores

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

Liabilities / Assets

100th percentile

8.77x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

19.78x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$52,419

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$505,019

Up $270,431 (+115%) from 2021

Net Assets

Down

-$3,922,597

Down $189,885 (-5.1%) from 2021

Liabilities

Up

$4,427,616

Up $460,316 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin58th percentile

Revenue

Down

$223,869

Down $486,708 (-68%) from 2021

Expenses

Down

$200,185

Down $742,817 (-79%) from 2021

Net Income

Up

$23,684

Up $256,109 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$505,019
Liabilities$4,427,616
Net Assets-$3,922,597
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

2022

Revenue$223,869
Expenses$200,185
Net Income$23,684
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$223,869
Mission and Program Overview

Mission

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

Provide supportive housing and services for homeless adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,937$362,046▼ $7,891
Accounts Receivable$42,863$107,883▲ $65,020
Cash and Non-Interest-Bearing Accounts$24,547$31,703▲ $7,156
Total Assets$442,530$505,019▲ $62,489
Other Assets Total$5,183$3,387▼ $1,796
Liabilities
Other Liabilities$4,269,997$4,312,056▲ $42,059
Accounts Payable and Accrued Expenses$118,814$115,560▼ $3,254
Total Liabilities$4,388,811$4,427,616▲ $38,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,946,281$-3,922,597▲ $23,684
Total Net Assets Fund Balance$-3,946,281$-3,922,597▲ $23,684
Total Liabilities and Net Assets / Fund Balance$442,530$505,019▲ $62,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$367,231$321,094$688,325
Other Land Buildings$-5,039$143,814$138,775
Equipment$-146$3,625$3,479
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Victoria LyonCEO$52,419$52,419
Adriana RodriguezCPO$49,500$49,500
Doreen StrakaCOO$43,231$43,231
Michael TuccilloCFO$36,923$36,923
Hamidah FarimaniDeputy Chief$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
Mark KopinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,632
Program Service Revenue
$21,237
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,816
Other Expenses$51,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,186--$117,186
Other Employee Benefits$22,671--$22,671
Insurance$18,028--$18,028
Payroll Taxes$8,959--$8,959
Depreciation Depletion$7,893--$7,893
Office Expenses$4,934--$4,934
Other Expenses$1,390--$1,390
Fees for Services Legal$100--$100
All Other Expenses$-267--$-267
Total Functional Expenses$200,185$0$0$200,185
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$4,306,824
Security Deposits Payable$5,232
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
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 12C

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

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
CEO
Phone
6466242341
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Lyon
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
22

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt020
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IRS990/InitialReturnInd0X
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0PROVIDES HOUSING AND SUPPORT SERVICES WITH 56 UNITS FOR FORMERLY HOMELESS SINGLE ADULTS WITH A HISTORY OF SUBSTANCE ABUSE.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04934
IRS990/OfficeExpensesGrp/TotalAmt04934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05183
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022671
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1R&M
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3RESIDENT EVENT
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08959
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTORIA LYON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTAL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0648340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242954
IRS990/PYProgramServiceRevenueAmt089567
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IRS990/PYTotalExpensesAmt01362191
IRS990/PYTotalRevenueAmt0737907
IRS990/ReconcilationRevenueExpnssAmt023684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582871
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470218
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02674206
IRS990ScheduleA/TotalSupportAmt02674206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0367231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0688325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04306824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362046
IRS990ScheduleD/TotalLiabilityAmt04312056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS PREPARED BY THE ACCOUNTANTS AND REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. IT IS THEN FINALIZED AND FILED SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLECT OF INTEREST IS FOLLOWED UP AND MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$505,019
Liabilities
$4,427,616
Net assets
-$3,922,597
Revenue
$223,869
Expenses
$200,185
Net income
$23,684
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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