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MYSTIC VALLEY ELDER SERVICES INC
MYSTIC VALLEY ELDER SERVICES INC
MALDEN, MA, US
•
501(c)(3)
•
EIN
04-2562646
•
WWW.MVES.ORG
•
•
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led
MYSTIC VALLEY ELDER SERVICES INC
MALDEN, MA, US
•
501(c)(3)
•
EIN
04-2562646
•
WWW.MVES.ORG
•
•
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$46,550,020
Receivables (Non-Related)
67%
Investments
15%
Cash & Equivalents
9%
Other Assets
8%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$28,947,501
Payables & Accruals
81%
Other Liabilities
13%
Notes Payable / Debt (Non-Related)
5%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,638,342
$4,029,454
+146%
Receivables (Non-Related)
$23,876,909
$31,309,874
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$98,319
$65,032
-34%
Investments
$6,196,925
$7,126,368
+15%
Property, Plant, & Equipment (net)
$577,384
$470,056
-19%
Other Assets
$4,266,741
$3,549,236
-17%
Total Assets
$36,654,620
$46,550,020
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$16,267,822
$23,403,658
+44%
Grants Payable
-
-
-
Deferred Revenue
$466,925
$247,452
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,500,000
-
Related-Party Payables
-
-
-
Other Liabilities
$4,397,924
$3,796,391
-14%
Total Liabilities
$21,132,671
$28,947,501
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$261,581
$248,004
-5%
Unrestricted Net Assets
$15,260,368
$17,354,515
+14%
Net assets
2023
2024
Change
Net assets
+$15,521,949
+$17,602,519
+13%
Balance Sheet
