Civic Intelligence

Jericho Project Housing Development Fund Corporation

990 • Fiscal year 2024 • EIN 13-3663944

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 10, 2025

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

Flat

$1,283,004

Flat from 2024

Net Assets

Flat

-$4,385,498

Flat from 2024

Liabilities

Flat

$5,668,502

Flat from 2024

Revenue And Expenses

Revenue

Flat

$563,503

Flat from 2024

Expenses

Flat

$1,062,755

Flat from 2024

Net Income

Flat

-$499,252

Flat from 2024

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: -$4,385,4982024Assets 2024: $1,283,004Liabilities 2024: $5,668,502Net Assets 2024: -$4,385,4982024

Highlighted filing

2024

Assets$1,283,004
Liabilities$5,668,502
Net Assets-$4,385,498
Open 2024 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: -$499,2522024Revenue 2024: $563,503Expenses 2024: $1,062,755Net Income 2024: -$499,2522024

Highlighted filing

2024

Revenue$563,503
Expenses$1,062,755
Net Income-$499,252
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$563,503
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$995,116$1,011,091▲ $15,975
Accounts Receivable$54,675$47,754▼ $6,921
Cash and Non-Interest-Bearing Accounts$23,467$25,658▲ $2,191
Prepaid Expenses and Deferred Charges$1,955$1,876▼ $79
Total Assets$1,080,399$1,283,004▲ $202,605
Other Assets Total$5,186$196,625▲ $191,439
Liabilities
Other Liabilities$4,920,715$5,537,703▲ $616,988
Accounts Payable and Accrued Expenses$45,930$130,799▲ $84,869
Total Liabilities$4,966,645$5,668,502▲ $701,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,886,246$-4,385,498▼ $499,252
Total Net Assets Fund Balance$-3,886,246$-4,385,498▼ $499,252
Total Liabilities and Net Assets / Fund Balance$1,080,399$1,283,004▲ $202,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$394,709$338,126$732,835
Land$602,116-$602,116
Other Land Buildings$14,266$143,656$157,922
Equipment-$3,479$3,479
Other Assets Org$4,971--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Hamidah FarimaniDeputy Chief$165,827$165,827

Board Members and Trustees

NameTitle
Miriam Wohabe BoublikPresident
Victoria LyonCEO
Michael TuccilloCFO
Doreen StrakaCOO
Kenya Evans-pinckneyCPO
Hamidah FarimaniDeputy Chief of Wfo
Aditi DeegMember
Andy MossMember
Dr Francesca Kress PhdMember
Elizabeth GarlandMember
Jerome M MenifeeMember
Joe LoganMember
Joel CohenMember
Karen WhartonMember
Kevin KrkseMember
Michael AddisMember
Murray SmithMember
Simon BoundMember
Thomas ScazzafavoMember
Toks Afolabi-ajayiMember
Yvette FortMember
Cara EisenSecretary
Michael J ReedTreasurer
Mark KopinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$491,004
Program Service Revenue
$72,453
Investment Income
$46
Other Revenue
$0
All Other Contributions
$217,199
Change in Net Assets
$-499,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,666
Other Expenses$381,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,257--$578,257
Insurance$76,587--$76,587
Payroll Taxes$71,251--$71,251
All Other Expenses$39,930--$39,930
Other Employee Benefits$32,158--$32,158
Fees for Services Management$27,701--$27,701
Other Expenses$26,424--$26,424
Office Expenses$25,513--$25,513
Depreciation Depletion$11,221--$11,221
Fees for Services Legal$9,206--$9,206
Total Functional Expenses$1,062,755$0$0$1,062,755
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$3,728,695
Note Payable$1,792,618
Accrued Expenses$11,419
Security Deposits Payable$4,971
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 conflect 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 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
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Lyon
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
21

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
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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
$1,283,004
Liabilities
$5,668,502
Net assets
-$4,385,498
Revenue
$563,503
Expenses
$1,062,755
Net income
-$499,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$5.67$4.39$0.56$1.06$0.50
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits