Logo for "APPLIED BEHAVIORAL REHABILITATION INSTIT"

APPLIED BEHAVIORAL REHABILITATION INSTIT

APPLIED BEHAVIORAL REHABILITATION INSTIT

BRIDGEPORT, CT, US
501(c)(3)
EIN
06-1520511
Logo for "APPLIED BEHAVIORAL REHABILITATION INSTIT"

APPLIED BEHAVIORAL REHABILITATION INSTIT

BRIDGEPORT, CT, US
501(c)(3)
EIN
06-1520511

Balance Sheet

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

$6,243,166

Property, Plant, & Equipment (net)
79%
Cash & Equivalents
16%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$290,554

Payables & Accruals
75%
Deferred Revenue
25%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,639,213
$980,748
-40%
Receivables (Non-Related)
$326,817
$307,673
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,618
$38,631
+184%
Investments
$8,471
$7,750
-9%
Property, Plant, & Equipment (net)
$2,219,147
$4,908,364
+121%
Other Assets
-
-
-
Total Assets
$4,207,266
$6,243,166
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$262,425
$216,679
-17%
Grants Payable
-
-
-
Deferred Revenue
$68,477
$73,875
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$330,902
$290,554
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$33,374
$25,419
-24%
Unrestricted Net Assets
$3,842,990
$5,927,193
+54%
Net assets
2023
2024
Change
Net assets
+$3,876,364
+$5,952,612
+54%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)