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BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC
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BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC
BROOKLINE, MA, US
•
501(c)(3)
•
EIN
04-2263744
•
WWW.BROOKLINECENTER.ORG
BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC
Sign up to claim this org
BROOKLINE, MA, US
•
501(c)(3)
•
EIN
04-2263744
•
WWW.BROOKLINECENTER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$13,532,473
Receivables (Non-Related)
43%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
21%
Investments
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$5,537,200
Payables & Accruals
41%
Notes Payable / Debt (Non-Related)
32%
Other Liabilities
27%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,458,292
$2,825,856
+15%
Receivables (Non-Related)
$2,080,115
$5,808,733
+179%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,165
$153,804
+126%
Investments
$326,847
$381,367
+17%
Property, Plant, & Equipment (net)
$4,055,709
$4,362,713
+8%
Other Assets
-
-
-
Total Assets
$8,989,128
$13,532,473
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$1,182,081
$2,281,326
+93%
Grants Payable
-
-
-
Deferred Revenue
$142,322
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,793,335
$1,751,711
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
$1,504,163
-
Total Liabilities
$3,117,738
$5,537,200
+78%
Net assets
2023
2024
Change
Restricted Net Assets
$1,239,171
$1,131,449
-9%
Unrestricted Net Assets
$4,632,219
$6,863,824
+48%
Net assets
2023
2024
Change
Net assets
+$5,871,390
+$7,995,273
+36%
Balance Sheet
