Civic Intelligence

Jericho Anthony Avenue Hdfc C/O the Jericho Project

EIN 81-4587242 • 501(c)4 • New York, NY

Profile

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.

245 W 29th Street Suite 902New York, NY 10001

www.jerichoproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

1.19x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

29.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$249,995

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$16,515,526

Up $7,957,071 (+93%) from 2022

Liabilities

Up

$19,646,257

Up $8,348,368 (+74%) from 2022

Net Assets

Down

-$3,130,731

Down $391,297 (-14%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Up

$668,570

Up $328,226 (+96%) from 2022

Expenses

Up

$1,093,769

Up $775,812 (+244%) from 2022

Net Income

Down

-$425,199

Down $447,586 (-1999%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$16,515,526
Liabilities$19,646,257
Net Assets-$3,130,731
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$668,570
Expenses$1,093,769
Net Income-$425,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,515,526
Liabilities
$19,646,257
Net assets
-$3,130,731
Revenue
$668,570
Expenses
$1,093,769
Net income
-$425,199
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$668,570
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$3,474,094$3,435,433▼ $38,661
Accounts Receivable$118,873$112,406▼ $6,467
Cash and Non-Interest-Bearing Accounts$65,715$60,808▼ $4,907
Prepaid Expenses and Deferred Charges$2,868$2,812▼ $56
Total Assets$13,983,451$16,515,526▲ $2,532,075
Other Assets Total$10,321,901$12,904,067▲ $2,582,166
Liabilities
Unsecured Notes Loans Payable$14,327,039$16,588,676▲ $2,261,637
Other Liabilities$2,234,489$2,611,723▲ $377,234
Accounts Payable and Accrued Expenses$127,454$445,858▲ $318,404
Total Liabilities$16,688,982$19,646,257▲ $2,957,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,705,531$-3,130,731▼ $425,200
Total Net Assets Fund Balance$-2,705,531$-3,130,731▼ $425,200
Total Liabilities and Net Assets / Fund Balance$13,983,451$16,515,526▲ $2,532,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,741,975$2,395,431$5,137,406
Other Land Buildings$232,476$308,110$540,586
Land$460,982-$460,982
Other Assets Org$15,617--
Compensation and Service Providers
Top Officer Pay60th percentile

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 Franceca Kress PhdMember
Elizabeth GarlandMember
Jerome M MenifeeMember
Joe LoganMember
Joel CohenMember
Karen WhartonMember
Kevin DirkseMember
Michael AddisMember
Murray SmithMember
Simon BoundMember
Thomas ScazzafavoMember
Toks Afolabi-ajayiMember
Yvette FortMember
Cara EisenSecretary
Mark KopinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$533,211
Program Service Revenue
$135,359
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-425,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,817
Salaries, Compensation, and Employee Benefits$538,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,924--$417,924
Insurance$145,921--$145,921
Payroll Taxes$121,028--$121,028
All Other Expenses$46,117--$46,117
Interest$45,002--$45,002
Office Expenses$44,155--$44,155
Depreciation Depletion$38,660--$38,660
Fees for Services Management$34,672--$34,672
Other Expenses$22,813--$22,813
Fees for Services Legal$18,363--$18,363
Fees for Services Other$16,249--$16,249
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$1,093,769$0$0$1,093,769
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
Due to Related Parties$1,857,637
Due to Contractor$621,839
Accrued Interest- Jaa$114,388
Accrued Expenses$15,695
Security Deposits- Res$1,299
Security Deposits- Res Ii$865
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 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
2025-05-06

Organization Details

Principal Officer
Victoria Lyon
Formed
2016
Legal Domicile
Ny
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, Page 1, Item B

“Schedule b amended for address/ name changes”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 book depreciation greater than tax 0 total -1”

Raw XML AppendixShowing 400 of 714 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.

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