SAINT DOMINIC'S FAMILY SERVICES (FORMERLY SAINT DOMINIC'S HOME)

SAINT DOMINIC'S FAMILY SERVICES (FORMERLY SAINT DOMINIC'S HOME)

Blauvelt, NY, US
501(c)3
EIN
13-1740399
Subordinate Organization

SAINT DOMINIC'S FAMILY SERVICES (FORMERLY SAINT DOMINIC'S HOME)

Blauvelt, NY, US
501(c)3
EIN
13-1740399
Subordinate Organization

Balance Sheet

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

$62,263,677

Other Assets
59%
Receivables (Non-Related)
16%
Investments
13%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$20,255,191

Other Liabilities
57%
Payables & Accruals
37%
Deferred Revenue
3%
Notes Payable / Debt (Non-Related)
2%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,664,035
$3,906,284
-49%
Receivables (Non-Related)
$7,626,699
$10,036,432
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$553,382
$397,898
-28%
Investments
$6,231,729
$8,159,865
+31%
Property, Plant, & Equipment (net)
$2,733,419
$3,135,761
+15%
Other Assets
$32,947,137
$36,627,437
+11%
Total Assets
$57,756,401
$62,263,677
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$6,287,924
$7,586,208
+21%
Grants Payable
-
-
-
Deferred Revenue
$1,149,036
$539,295
-53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$253,272
$283,893
+12%
Notes Payable / Debt (Non-Related)
$849,993
$382,871
-55%
Related-Party Payables
-
-
-
Other Liabilities
$11,822,739
$11,462,924
-3%
Total Liabilities
$20,362,964
$20,255,191
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$22,586,070
$25,483,168
+13%
Unrestricted Net Assets
$14,807,367
$16,525,318
+12%
Net assets
2023
2024
Change
Net assets
+$37,393,437
+$42,008,486
+12%
Balance Sheet
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