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HEALTH AND WELFARE COUNCIL OF LONG ISLAND INC
HEALTH AND WELFARE COUNCIL OF LONG ISLAND INC
HUNTINGTON STATION, NY, US
•
501(c)(3)
•
EIN
11-1858098
•
WWW.HWCLI.COM
HEALTH AND WELFARE COUNCIL OF LONG ISLAND INC
HUNTINGTON STATION, NY, US
•
501(c)(3)
•
EIN
11-1858098
•
WWW.HWCLI.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$5,560,287
Cash & Equivalents
59%
Receivables (Non-Related)
20%
Other Assets
17%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,418,492
Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
33%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,366,292
$3,265,577
+139%
Receivables (Non-Related)
$738,052
$1,116,339
+51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,586
$112,183
+183%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,908
$93,498
+3115%
Other Assets
$70,149
$972,690
+1287%
Total Assets
$2,216,987
$5,560,287
+151%
Liabilities
2023
2024
Change
Payables & Accruals
$80,051
$465,700
+482%
Grants Payable
-
-
-
Deferred Revenue
$23,100
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$58,168
$952,792
+1538%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$161,319
$1,418,492
+779%
Net assets
2023
2024
Change
Restricted Net Assets
$644,521
$2,684,223
+316%
Unrestricted Net Assets
$1,411,147
$1,457,572
+3%
Net assets
2023
2024
Change
Net assets
+$2,055,668
+$4,141,795
+101%
Balance Sheet
