SOUTH SHORE ELDER SERVICES INC
SOUTH SHORE ELDER SERVICES INC
SOUTH SHORE ELDER SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,025,245
Receivables (Non-Related)
57%
Other Assets
26%
Cash & Equivalents
14%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$18,117,252
Payables & Accruals
70%
Other Liabilities
30%
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%
Assets
2023
2024
Change
Cash & Equivalents
$4,095,566
$2,843,878
-31%
Receivables (Non-Related)
$9,778,169
$11,321,405
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$389,533
$390,966
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$512,280
$297,683
-42%
Other Assets
$5,838,370
$5,171,313
-11%
Total Assets
$20,613,918
$20,025,245
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$8,781,582
$12,647,461
+44%
Grants Payable
-
-
-
Deferred Revenue
$93,327
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,103,105
$5,469,791
-10%
Total Liabilities
$14,978,014
$18,117,252
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$20,113
$22,906
+14%
Unrestricted Net Assets
$5,615,791
$1,885,087
-66%
Net assets
2023
2024
Change
Net assets
+$5,635,904
+$1,907,993
-66%
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