JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC

JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC

NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-3078676
•
Single Organization Support

JASA HOUSING MANAGEMENT SERVICES FOR THE AGED INC

NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-3078676
•
Single Organization Support
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$1,452,100

Cash & Equivalents
61%
Other Assets
37%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$893,625

Payables & Accruals
57%
Other Liabilities
43%
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
2023
2024
Change
Cash & Equivalents
$998,585
$887,157
-11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,227
$30,227
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,000
$3,000
+0%
Other Assets
$582,568
$531,716
-9%
Total Assets
$1,614,380
$1,452,100
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$351,380
$505,136
+44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$329,146
$388,489
+18%
Total Liabilities
$680,526
$893,625
+31%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$933,854
$558,475
-40%
Net assets
2023
2024
Change
Net assets
+$933,854
+$558,475
-40%
Balance Sheet
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