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THE SILVERCREST CENTER FOR NURSING AND REHABILITATION
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THE SILVERCREST CENTER FOR NURSING AND REHABILITATION
Jamaica, NY, US
•
501(c)3
•
EIN
11-2925535
•
WWW.SILVERCREST.ORG
THE SILVERCREST CENTER FOR NURSING AND REHABILITATION
Sign up to claim this org
Jamaica, NY, US
•
501(c)3
•
EIN
11-2925535
•
WWW.SILVERCREST.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$36,712,738
Property, Plant, & Equipment (net)
36%
Other Assets
33%
Receivables (Non-Related)
23%
Prepaid Expenses
5%
Cash & Equivalents
2%
Inventories
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$73,066,542
Other Liabilities
83%
Payables & Accruals
16%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$537,378
$647,623
+21%
Receivables (Non-Related)
$7,786,085
$8,558,509
+10%
Related-Party Receivables
$0
$0
-
Inventories
$516,297
$492,218
-5%
Prepaid Expenses
$1,691,783
$1,727,095
+2%
Investments
$33,148
$0
-100%
Property, Plant, & Equipment (net)
$14,568,427
$13,349,073
-8%
Other Assets
$6,823,474
$11,938,220
+75%
Total Assets
$31,956,592
$36,712,738
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$10,764,167
$12,003,127
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$338,387
$302,176
-11%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$49,474,306
$60,761,239
+23%
Total Liabilities
$60,576,860
$73,066,542
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
-$28,620,268
-$36,353,804
-27%
Net assets
2023
2024
Change
Net assets
-$28,620,268
-$36,353,804
-27%
Balance Sheet