Civic Intelligence

Jericho Anthony Avenue Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 81-4587242

Apr 01, 2022 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.JERICHOPROJECT.ORG
245 W 29th Street Suite 902New York, NY 10001

(646) 624-2341

Siviq Scores

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

Liabilities / Assets

84th percentile

1.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

33.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$52,419

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

188%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,558,455

Up $5,589,929 (+188%) from 2021

Net Assets

Down

-$2,739,434

Down $2,696,109 (-6223%) from 2021

Liabilities

Up

$11,297,889

Up $8,286,038 (+275%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Up

$340,344

Up $340,344 from 2021

Expenses

Up

$317,957

Up $274,632 (+634%) from 2021

Net Income

Up

$22,387

Up $65,712 (+152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$10M$0-$10MAssets 2021: $2,968,526Liabilities 2021: $3,011,851Net Assets 2021: -$43,3252021Assets 2022: $8,558,455Liabilities 2022: $11,297,889Net Assets 2022: -$2,739,4342022Assets 2024: $16,515,526Liabilities 2024: $19,646,257Net Assets 2024: -$3,130,7312024

Highlighted filing

2022

Assets$8,558,455
Liabilities$11,297,889
Net Assets-$2,739,434
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $0Expenses 2021: $43,325Net Income 2021: -$43,3252021Revenue 2022: $340,344Expenses 2022: $317,957Net Income 2022: $22,3872022Revenue 2024: $668,570Expenses 2024: $1,093,769Net Income 2024: -$425,1992024

Highlighted filing

2022

Revenue$340,344
Expenses$317,957
Net Income$22,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$340,344
Mission and Program Overview

Mission

To develop and operate a housing project for persons of low income, lessening the burdens of government and providing social welfare by lessening neighborhood tensions and combating community deterioration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,471,240$3,460,798▼ $10,442
Accounts Receivable$96,563$273,772▲ $177,209
Cash and Non-Interest-Bearing Accounts$95,037$27,201▼ $67,836
Prepaid Expenses and Deferred Charges$5,307$5,307→ $0
Total Assets$6,760,315$8,558,455▲ $1,798,140
Other Assets Total$3,092,168$4,791,377▲ $1,699,209
Liabilities
Accounts Payable and Accrued Expenses$8,675,529$10,259,019▲ $1,583,490
Other Liabilities$369,656$561,859▲ $192,203
Unsecured Notes Loans Payable$477,011$477,011→ $0
Total Liabilities$9,522,196$11,297,889▲ $1,775,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,761,881$-2,739,434▲ $22,447
Total Net Assets Fund Balance$-2,761,881$-2,739,434▲ $22,447
Total Liabilities and Net Assets / Fund Balance$6,760,315$8,558,455▲ $1,798,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,687,095$402,735$3,089,830
Buildings$312,721$2,224,035$2,536,756
Land$460,982-$460,982
Other Assets Org$1,080--
Compensation and Service Providers
Top Officer Pay34th 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 Franceca Kress PhdMember
Elizabeth GarlandMember
Gary ShermanMember
Jerome M MenifeeMember
Joel CohenMember
Karen WhartoniMember
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
$302,706
Program Service Revenue
$37,638
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,548
Other Expenses$153,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,217--$132,217
Interest$38,615--$38,615
Insurance$18,972--$18,972
Other Employee Benefits$17,330--$17,330
Payroll Taxes$15,001--$15,001
Depreciation Depletion$10,393--$10,393
Other Expenses$7,299--$7,299
Office Expenses$5,454--$5,454
All Other Expenses$4,417--$4,417
Fees for Services Accounting$3,000--$3,000
Fees for Services Other$2,560--$2,560
Fees for Services Legal$1,403--$1,403
Total Functional Expenses$317,957$0$0$317,957
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
Accrued Interest- Res Ii$309,727
Accrued Expenses$156,000
Accrued Interest- Res$50,885
Accrued Interest- Jaa$42,450
Security Deposits- Res$1,723
Security Deposits- Res Ii$1,074
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
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 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 key 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”

Filing and Contact Details

Filer

Filer Name
Jericho Anthony Avenue Hdfc
EIN
81-4587242
Phone
6466242341
Address
245 W 29TH STREET SUITE 902, NEW YORK, NY 10001

Signing Officer

Name
Victoria Lyon
Title
CEO
Phone
6466242341
Signed
2023-05-03

Organization Details

Principal Officer
Victoria Lyon
Formed
2016
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Raw XML AppendixShowing 400 of 698 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08675529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010259019
IRS990/AccountsReceivableGrp/BOYAmt096563
IRS990/AccountsReceivableGrp/EOYAmt0273772
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP AND OPERATE A HOUSING PROJECT FOR PERSONS OF LOW INCOME, LESSENING THE BURDENS OF GOVERNMENT AND PROVIDING SOCIAL WELFARE BY LESSENING NEIGHBORHOOD TENSIONS AND COMBATING COMMUNITY DETERIORATION.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04417
IRS990/AllOtherExpensesGrp/TotalAmt04417
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL TUCCILLO
IRS990/BooksInCareOfDetail/PhoneNum06466242341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 WEST 29TH STREET SUITE 902
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095037
IRS990/CashNonInterestBearingGrp/EOYAmt027201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037638
IRS990/CYRevenuesLessExpensesAmt022387
IRS990/CYSalariesCompEmpBnftPaidAmt0164548
IRS990/CYTotalExpensesAmt0317957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010393
IRS990/DepreciationDepletionGrp/TotalAmt010393
IRS990/Desc0TO DEVELOP AND OPERATE A HOUSING PROJECT FOR PERSONS OF LOW INCOME,LESSENING THE BURDENS OF GOVERNMENT AND PROVIDING SOCIAL WELFARE BY LESSENING NEIGHBORHOOD TENSIONS AND COMBATING COMMUNITY DETERIORATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01403
IRS990/FeesForServicesLegalGrp/TotalAmt01403
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02560
IRS990/FeesForServicesOtherGrp/TotalAmt02560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA LYON
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIANA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DOREEN STRAKA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL TUCCILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4HAMIDAH FARIMANI
IRS990/Form990PartVIISectionAGrp/PersonNm5TOKS AFOLABI-AJAYI
IRS990/Form990PartVIISectionAGrp/PersonNm6MIRIAM WOHABE BOUBLIK
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMON BOUND
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACH BUCHWALD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ADITI DEEG
IRS990/Form990PartVIISectionAGrp/PersonNm11CARA EISEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm13YVETTE FORT
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15JEROME M MENIFEE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR FRANCECA KRESS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS SCAZZAFAVO
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MURRAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN WHARTONI
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER ZHENG
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK KOPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL J REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt052419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt149500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt243231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt336923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt434385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0302706
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018972
IRS990/InsuranceGrp/TotalAmt018972
IRS990/InterestGrp/ProgramServicesAmt038615
IRS990/InterestGrp/TotalAmt038615
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02626770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03471240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03460798
IRS990/LandBldgEquipCostOrOtherBssAmt06087568
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND OPERATE A HOUSING PROJECT FOR PERSONS OF LOW INCOME, LESSENING THE BURDENS OF GOVERNMENT AND PROVIDING SOCIAL WELFARE BY LESSENING NEIGHBORHOOD TENSIONS AND COMBATING COMMUNITY DETERIORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2761881
IRS990/NetAssetsOrFundBalancesEOYAmt0-2739434
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2761881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2739434
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05454
IRS990/OfficeExpensesGrp/TotalAmt05454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03092168
IRS990/OtherAssetsTotalGrp/EOYAmt04791377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017330
IRS990/OtherExpensesGrp/Desc0UTILITIES- RES II
IRS990/OtherExpensesGrp/Desc1UTILITIES- RES I
IRS990/OtherExpensesGrp/Desc2R&M - RES I
IRS990/OtherExpensesGrp/Desc3R&M - RES II
IRS990/OtherExpensesGrp/ProgramServicesAmt036702
IRS990/OtherExpensesGrp/ProgramServicesAmt116693
IRS990/OtherExpensesGrp/ProgramServicesAmt27901
IRS990/OtherExpensesGrp/ProgramServicesAmt37299
IRS990/OtherExpensesGrp/TotalAmt036702
IRS990/OtherExpensesGrp/TotalAmt116693
IRS990/OtherExpensesGrp/TotalAmt27901
IRS990/OtherExpensesGrp/TotalAmt37299
IRS990/OtherLiabilitiesGrp/BOYAmt0369656
IRS990/OtherLiabilitiesGrp/EOYAmt0561859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132217
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015001
IRS990/PayrollTaxesGrp/TotalAmt015001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05307
IRS990/PrincipalOfficerNm0VICTORIA LYON
IRS990/PriorPeriodAdjustmentsAmt060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTAL REVENUE- RES I
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTAL REVENUE- RES II
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0460870
IRS990/PYOtherRevenueAmt0231954
IRS990/PYProgramServiceRevenueAmt0162340
IRS990/PYRevenuesLessExpensesAmt0-347766
IRS990/PYSalariesCompEmpBnftPaidAmt0761838
IRS990/PYTotalExpensesAmt01222708
IRS990/PYTotalRevenueAmt0874942
IRS990/ReconcilationRevenueExpnssAmt022387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02224035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02536756
IRS990ScheduleD/LandGrp/BookValueAmt0460982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02298351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11627847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2471351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3198450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4112009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt560000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt620559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt81080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION SOFT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION HARD COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2JERICHO ANTHONY AVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST- OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4BXP- CASH REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ORGANIZATION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6BXP- OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7SECURITY DEPOSITS- RES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8SECURITY DEPOSITS - RES II
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02687095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0402735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03089830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt342450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST- RES II
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST- RES

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
$8,558,455
Liabilities
$11,297,889
Net assets
-$2,739,434
Revenue
$340,344
Expenses
$317,957
Net income
$22,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$19.6$3.13$0.67$1.09$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.56$11.3$2.74$0.34$0.32$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$3.01$0.04$0.00$0.04$0.04