Logo for "JEWISH COMMUNITIES OF WESTERN CT INC"

JEWISH COMMUNITIES OF WESTERN CT INC

JEWISH COMMUNITIES OF WESTERN CT INC

Southbury, CT, US
501(c)3
EIN
06-0646691
DAF Sponsor
Jewish Federation
Regional Funder
Logo for "JEWISH COMMUNITIES OF WESTERN CT INC"

JEWISH COMMUNITIES OF WESTERN CT INC

Southbury, CT, US
501(c)3
EIN
06-0646691
DAF Sponsor
Jewish Federation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$27,823,445

Investments
99%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$4,747,359

Custodial & Escrow Liabilities
97%
Grants Payable
2%
Payables & Accruals
<1%
Deferred Revenue
<1%
Other Liabilities
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$255,990
$299,566
+17%
Receivables (Non-Related)
$18,053
$10,298
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,370
$6,548
+50%
Investments
$26,012,443
$27,504,139
+6%
Property, Plant, & Equipment (net)
$5,071
$2,894
-43%
Other Assets
-
-
-
Total Assets
$26,295,927
$27,823,445
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$48,043
$38,189
-21%
Grants Payable
$144,788
$117,501
-19%
Deferred Revenue
$9,536
$4,518
-53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,241,907
$4,585,448
+8%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,784
$1,703
-39%
Total Liabilities
$4,447,058
$4,747,359
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$19,011,652
$19,967,471
+5%
Unrestricted Net Assets
$2,837,217
$3,108,615
+10%
Net assets
2024
2025
Change
Net assets
+$21,848,869
+$23,076,086
+6%
Balance Sheet
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