Civic Intelligence

Jericho Residence V Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 13-4015729

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 20, 2022

Organization ProfileWWW.JERICHOPROJECT.COM
245 West 29th StreetNew York, NY 10001

(646) 624-2341

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

7.06x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-60%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$210,635

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-4.0%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,581,857

Down $110,837 (-4.1%) from 2020

Net Assets

Down

-$2,053,370

Down $384,793 (-23%) from 2020

Liabilities

Up

$4,635,227

Up $273,956 (+6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$656,847

Down $27,538 (-4.0%) from 2020

Expenses

Up

$1,052,659

Up $147,109 (+16%) from 2020

Net Income

Down

-$395,812

Down $174,647 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2018: $1Liabilities 2018: $02018Assets 2019: $2,725,881Liabilities 2019: $4,198,992Net Assets 2019: -$1,473,1112019Assets 2020: $2,692,694Liabilities 2020: $4,361,271Net Assets 2020: -$1,668,5772020Assets 2021: $2,581,857Liabilities 2021: $4,635,227Net Assets 2021: -$2,053,3702021Assets 2022: $2,542,598Liabilities 2022: $4,686,442Net Assets 2022: -$2,143,8442022Assets 2023: $2,366,369Liabilities 2023: $4,740,187Net Assets 2023: -$2,373,8182023

Highlighted filing

2021

Assets$2,581,857
Liabilities$4,635,227
Net Assets-$2,053,370
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $487,480Expenses 2019: $521,568Net Income 2019: -$34,0882019Revenue 2020: $684,385Expenses 2020: $905,550Net Income 2020: -$221,1652020Revenue 2021: $656,847Expenses 2021: $1,052,659Net Income 2021: -$395,8122021Revenue 2022: $366,918Expenses 2022: $185,411Net Income 2022: $181,5072022Revenue 2023: $958,289Expenses 2023: $1,213,214Net Income 2023: -$254,9252023

Highlighted filing

2021

Revenue$656,847
Expenses$1,052,659
Net Income-$395,812
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$656,847
Mission and Program Overview

Mission

To own, construct, rehabilitate, lease, manage, equip, maintain, develop, and operate a housing project for persons of low income and the needy and to provide the furnishing of clean and decent permanent housing facilities for persons in need of such accommodations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,109,471$2,023,254▼ $86,217
Savings and Temporary Cash Investments$375,843$329,562▼ $46,281
Intangible Assets$91,674$88,441▼ $3,233
Cash and Non-Interest-Bearing Accounts$57,118$65,948▲ $8,830
Accounts Receivable$52,486$59,104▲ $6,618
Prepaid Expenses and Deferred Charges$2,978$12,416▲ $9,438
Total Assets$2,692,694$2,581,857▼ $110,837
Other Assets Total$3,124$3,132▲ $8
Liabilities
Other Liabilities$3,944,307$4,106,636▲ $162,329
Accounts Payable and Accrued Expenses$384,560$496,329▲ $111,769
Deferred Revenue$32,404$32,262▼ $142
Total Liabilities$4,361,271$4,635,227▲ $273,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,668,577$-2,053,370▼ $384,793
Total Net Assets Fund Balance$-1,668,577$-2,053,370▼ $384,793
Total Liabilities and Net Assets / Fund Balance$2,692,694$2,581,857▼ $110,837

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,944-$42,944
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Adriana RodriguezCPO$147,816$147,816
Hamidah FarimaniDeputy Chief$139,306$139,306

Board Members and Trustees

NameTitle
Mark KopinskiPresident
Victoria LyonCEO
Ju-ann SkinnerCFO
Doreen StrakaCOO
Michael ReedTreasurer
Dean CurnuttVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,763
Program Service Revenue
$465,077
Investment Income
$7
Other Revenue
$0
All Other Contributions
$191,763
Change in Net Assets
$-395,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,081
Other Expenses$426,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,354--$476,354
Interest$100,611--$100,611
Depreciation Depletion$97,234--$97,234
Other Employee Benefits$91,673--$91,673
Payroll Taxes$58,054--$58,054
All Other Expenses$57,782--$57,782
Fees for Services Management$37,206--$37,206
Insurance$32,036--$32,036
Other Expenses$11,955--$11,955
Fees for Services Other$9,373--$9,373
Office Expenses$6,903--$6,903
Information Technology$6,300--$6,300
Fees for Services Legal$4,406--$4,406
Travel$3,700--$3,700
Total Functional Expenses$1,052,659$0$0$1,052,659
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Nyc Hpd (noncurrent)$2,835,673
Hpd Note Payable$675,851
Due to Related Parties$311,208
Hpd Note Payable - 2$281,324
Security Deposits Payable$2,580
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 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
No
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 conflict of interest policy. Financial statements, once finalized are made available upon request and also received by ny charities bureau and posted on their website.”

Filing and Contact Details

Filer

Filer Name
Jericho Residence V Housing Develop
EIN
13-4015729
Address
245 WEST 29TH STREET, NEW YORK, NY 10001

Signing Officer

Name
Victoria Lyon
Title
CEO
Phone
6466242341
Signed
2022-01-20

Organization Details

Principal Officer
Victoria Lyon
Voting Board Members
19
Independent Board Members
19
Employees
25

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 - ORGANIZATION'S MISSION

“To own, construct, rehabilitate, lease, manage, equip, maintain, develop, and operate a housing project for persons of low income and the needy and to provide the furnishing of clean and decent permanent housing facilities for persons in need of such accommodations.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,019 book to tax dep difference 0 book to tax amort difference 0 total 11,019”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICTORIA LYON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOREEN STRAKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JU-ANN SKINNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154101
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OWN, CONSTRUCT, REHABILITATE, LEASE, MANAGE, EQUIP, MAINTAIN, DEVELOP, AND OPERATE A HOUSING PROJECT FOR PERSONS OF LOW INCOME AND THE NEEDY AND TO PROVIDE THE FURNISHING OF CLEAN AND DECENT PERMANENT HOUSING FACILITIES FOR PERSONS IN NEED OF SUCH ACCOMMODATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX 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/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE PREPARED BY THE ORGANIZATION AS WELL AS ITS CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS, ONCE FINALIZED ARE MADE AVAILABLE UPON REQUEST AND ALSO RECEIVED BY NY CHARITIES BUREAU AND POSTED ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 11,019 BOOK TO TAX DEP DIFFERENCE 0 BOOK TO TAX AMORT DIFFERENCE 0 TOTAL 11,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133856111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1133939516
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2200021794
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3270312773
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4270694209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt01840 ANTHONY AVE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11928 LORING PLACE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt289-101 WEST TREMONT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3355-359 EAST 194TH STREET CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42701 KINGSBRIDGE TERRACE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0245 W 29TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1245 W 29TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2245 W 29TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3245 W 29TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4245 W 29TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd210001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd310001
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd410001
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0133895099
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1223878152
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2133779812
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3743255413
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4263582124
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5471118046
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt01928 LORING PLACE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt189-101 WEST TREMONT LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2JERICHO HOUSING ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt32701 KINGSBRIDGE TERRACE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4355-359 EAST 194TH STREET LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt52065 WALTON AVE MANAGING MEMBER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0245 W 29TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1245 W 29TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2245 W 29TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3245 W 29TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt4245 W 29TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt5245 W 29TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,581,857
Liabilities
$4,635,227
Net assets
-$2,053,370
Revenue
$656,847
Expenses
$1,052,659
Net income
-$395,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.37$4.74$2.37$0.96$1.21$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$4.69$2.14$0.37$0.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.58$4.64$2.05$0.66$1.05$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$4.36$1.67$0.68$0.91$0.22
2019Summary only. Only limited summary data is available for this year.$2.73$4.20$1.47$0.49$0.52$0.03
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00