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Lutheran Augustana Center for Extended Care and Rehabilitation Inc
Pub 78
Sign up to claim this org
Lutheran Augustana Center for Extended Care and Rehabilitation Inc
Pub 78
Brooklyn, NY, US
•
501(c)3
•
EIN
11-2150953
Lutheran Augustana Center for Extended Care and Rehabilitation Inc
Pub 78
Sign up to claim this org
Brooklyn, NY, US
•
501(c)3
•
EIN
11-2150953
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2018
(Year End)
$1,250,405
Other Assets
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2018
(Year End)
$1,480,470
Other Liabilities
92%
Payables & Accruals
8%
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
2017
2018
Change
Cash & Equivalents
$1,302,211
$22,435
-98%
Receivables (Non-Related)
$2,658,934
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$268,108
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$41,249,551
$0
-100%
Other Assets
$7,625,671
$1,227,970
-84%
Total Assets
$53,104,475
$1,250,405
-98%
Liabilities
2017
2018
Change
Payables & Accruals
$2,934,267
$113,581
-96%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
$85,970
$0
-100%
Notes Payable / Debt (Non-Related)
$20,631,869
$0
-100%
Related-Party Payables
-
$0
-
Other Liabilities
$10,064,729
$1,366,889
-86%
Total Liabilities
$33,716,835
$1,480,470
-96%
Net assets
2017
2018
Change
Restricted Net Assets
$201,506
$0
-100%
Unrestricted Net Assets
$19,186,134
-$230,065
-101%
Net assets
2017
2018
Change
Net assets
+$19,387,640
-$230,065
-101%
Balance Sheet