Youth & Family Counseling Agency of Oyster Bay - East Norwich Inc

Youth & Family Counseling Agency of Oyster Bay - East Norwich Inc

Oyster Bay, NY, US
501(c)(3)
EIN
11-2516151

Youth & Family Counseling Agency of Oyster Bay - East Norwich Inc

Oyster Bay, NY, US
501(c)(3)
EIN
11-2516151

Balance Sheet

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

$1,300,351

Property, Plant, & Equipment (net)
57%
Cash & Equivalents
26%
Investments
10%
Receivables (Non-Related)
7%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$25,940

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$565,065
$334,350
-41%
Receivables (Non-Related)
$34,158
$86,267
+153%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,016
$3,016
+0%
Investments
$80,581
$127,440
+58%
Property, Plant, & Equipment (net)
$760,538
$741,989
-2%
Other Assets
$5,466
$7,289
+33%
Total Assets
$1,448,824
$1,300,351
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$29,676
$25,940
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$29,676
$25,940
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$147,960
$125,472
-15%
Unrestricted Net Assets
$1,271,188
$1,148,939
-10%
Net assets
2023
2024
Change
Net assets
+$1,419,148
+$1,274,411
-10%
Balance Sheet
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