Civic Intelligence

Jericho Residence V Housing Development Fund Corporation

990 • Fiscal year 2024 • EIN 13-4015729

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

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

89th percentile

2.10x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

4.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

-11%

Higher net margin than 52% of similar nonprofits.

2024 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$249,995

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2024 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2024 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,273,925

Down $92,444 (-3.9%) from 2023

Net Assets

Down

-$2,500,400

Down $126,582 (-5.3%) from 2023

Liabilities

Up

$4,774,325

Up $34,138 (+0.7%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$1,126,056

Up $167,767 (+18%) from 2023

Expenses

Up

$1,252,638

Up $39,424 (+3.2%) from 2023

Net Income

Up

-$126,582

Up $128,343 (+50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: -$2,373,8182023Assets 2024: $2,273,925Liabilities 2024: $4,774,325Net Assets 2024: -$2,500,4002024

Highlighted filing

2024

Assets$2,273,925
Liabilities$4,774,325
Net Assets-$2,500,400
Open 2024 Filing

Operations Trend

Revenue Growth80th 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: -$254,9252023Revenue 2024: $1,126,056Expenses 2024: $1,252,638Net Income 2024: -$126,5822024

Highlighted filing

2024

Revenue$1,126,056
Expenses$1,252,638
Net Income-$126,582
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,126,056
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$1,842,284$1,758,291▼ $83,993
Savings and Temporary Cash Investments$329,562$329,562→ $0
Intangible Assets$81,168$81,168→ $0
Accounts Receivable$73,136$60,250▼ $12,886
Cash and Non-Interest-Bearing Accounts$35,278$41,170▲ $5,892
Prepaid Expenses and Deferred Charges$1,806$1,742▼ $64
Total Assets$2,366,369$2,273,925▼ $92,444
Other Assets Total$3,135$1,742▼ $1,393
Liabilities
Other Liabilities$4,708,401$4,736,844▲ $28,443
Accounts Payable and Accrued Expenses$31,786$37,481▲ $5,695
Total Liabilities$4,740,187$4,774,325▲ $34,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,373,818$-2,500,400▼ $126,582
Total Net Assets Fund Balance$-2,373,818$-2,500,400▼ $126,582
Total Liabilities and Net Assets / Fund Balance$2,366,369$2,273,925▼ $92,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,715,347$1,762,569$3,477,916
Land$42,944-$42,944
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Hamideh FarimaniDeputy Chief$165,827$165,827

Board Members and Trustees

NameTitle
Miriam Wohabe BoublikPresident
Victoria LyonCEO
Michael TuccilloCFO
Doreen StrakaCOO
Kenya Evans- PinckneyCPO
Hamideh FarimaniDeputy Chief, Wfo
Aditi DeegMember
Andy MossMember
Dr Francesca Kress PhdMember
Elizabeth GarlandMember
Gary ShermanMember
Jerome M MenifeeMember
Joel CohenMember
Karen WhartonMember
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
$944,477
Program Service Revenue
$181,579
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,965
Change in Net Assets
$-126,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,798
Other Expenses$576,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,989--$537,989
Interest$114,165--$114,165
Depreciation Depletion$83,994--$83,994
Insurance$80,173--$80,173
Fees for Services Management$74,450--$74,450
Other Employee Benefits$73,882--$73,882
Payroll Taxes$63,927--$63,927
All Other Expenses$29,834--$29,834
Office Expenses$23,720--$23,720
Other Expenses$12,385--$12,385
Fees for Services Legal$6,448--$6,448
Information Technology$5,340--$5,340
Fees for Services Other$2,502--$2,502
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$1,252,638$0$0$1,252,638
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
Accrued Interest$881,359
Hpd Note Payable$675,851
Hpd Note Payable - 2$281,324
Due to Related Parties$50,133
Accrued Expense Other$11,292
Security Deposits Payable$1,212
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
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 12C

“Any potential conflict of interest is followed up and monitored”

Form 990, Page 6, Part VI, Line 15A

“Every year the board reviews and approves the compensation of severall employees.”

Form 990, Page 6, Part VI, Line 15B

“Every year the board reviews and approves the compensation of several employees.”

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
2025-03-06

Organization Details

Principal Officer
Victoria Lyon
Voting Board Members
19
Independent Board Members
19
Employees
20

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 83,994 book to tax dep difference 0 book to tax amort difference 0 total 83,994”

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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
$2,273,925
Liabilities
$4,774,325
Net assets
-$2,500,400
Revenue
$1,126,056
Expenses
$1,252,638
Net income
-$126,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$4.77$2.50$1.13$1.25$0.13
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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