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NYSARC INC - WESTCHESTER COUNTY CHAPTER
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NYSARC INC - WESTCHESTER COUNTY CHAPTER
Hawthorne, NY, US
•
501(c)3
•
EIN
13-1740065
•
WWW.ARCWESTCHESTER.ORG
•
Subordinate Organization
NYSARC INC - WESTCHESTER COUNTY CHAPTER
Sign up to claim this org
Hawthorne, NY, US
•
501(c)3
•
EIN
13-1740065
•
WWW.ARCWESTCHESTER.ORG
•
Subordinate Organization
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)
$56,559,128
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
24%
Receivables (Non-Related)
24%
Investments
9%
Other Assets
9%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$17,797,687
Other Liabilities
38%
Payables & Accruals
33%
Tax-Exempt Bond Liabilities
13%
Notes Payable / Debt (Non-Related)
9%
Custodial & Escrow Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,730,757
$13,845,274
+9%
Receivables (Non-Related)
$9,355,528
$13,353,350
+43%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$1,040,861
$691,844
-34%
Investments
$4,485,798
$5,293,675
+18%
Property, Plant, & Equipment (net)
$16,713,280
$18,222,107
+9%
Other Assets
$5,051,679
$5,152,878
+2%
Total Assets
$49,377,903
$56,559,128
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$6,546,030
$5,955,959
-9%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$2,510,617
$2,339,445
-7%
Custodial & Escrow Liabilities
$1,083,021
$1,166,494
+8%
Notes Payable / Debt (Non-Related)
$1,824,615
$1,583,824
-13%
Related-Party Payables
$0
$0
-
Other Liabilities
$5,891,969
$6,751,965
+15%
Total Liabilities
$17,856,252
$17,797,687
0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$31,521,651
$38,761,441
+23%
Net assets
2023
2024
Change
Net assets
+$31,521,651
+$38,761,441
+23%
Balance Sheet