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BETH ISRAEL SENIOR CITIZENS HOUSING INC C/O JAY LAMPORT TREASURER

BETH ISRAEL SENIOR CITIZENS HOUSING INC C/O JAY LAMPORT TREASURER

Malden, MA, US
501(c)(3)
EIN
04-2377136
Private Foundation
Regional Funder
funder logo

BETH ISRAEL SENIOR CITIZENS HOUSING INC C/O JAY LAMPORT TREASURER

Malden, MA, US
501(c)(3)
EIN
04-2377136
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$4,357,483

Investments
81%
Receivables (Non-Related)
9%
Other Assets
6%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$126,431

Other Liabilities
64%
Payables & Accruals
36%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$98,340
$174,320
+77%
Receivables (Non-Related)
$832,319
$384,723
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,380,291
$3,547,669
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$223,108
$250,771
+12%
Total Assets
$4,534,058
$4,357,483
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$21,000
$45,000
+114%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,631
$81,431
+1658%
Total Liabilities
$25,631
$126,431
+393%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,508,427
$4,231,052
-6%
Net assets
2023
2024
Change
Net assets
+$4,508,427
+$4,231,052
-6%
Balance Sheet
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