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JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER
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JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER
New York, NY, US
•
501(c)3
•
EIN
13-3620568
•
WWW.JEWISHHOME.ORG
JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER
Sign up to claim this org
New York, NY, US
•
501(c)3
•
EIN
13-3620568
•
WWW.JEWISHHOME.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$38,033,803
Property, Plant, & Equipment (net)
55%
Other Assets
22%
Receivables (Non-Related)
18%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$49,773,959
Other Liabilities
72%
Payables & Accruals
14%
Notes Payable / Debt (Non-Related)
13%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,152,901
$1,803,265
+56%
Receivables (Non-Related)
$6,661,809
$6,841,447
+3%
Related-Party Receivables
-
-
-
Inventories
$38,538
$34,396
-11%
Prepaid Expenses
$205,890
$195,232
-5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,213,289
$20,816,202
-2%
Other Assets
$8,750,487
$8,343,261
-5%
Total Assets
$38,022,914
$38,033,803
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$5,566,282
$6,768,131
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$547,944
$468,411
-15%
Notes Payable / Debt (Non-Related)
$6,148,027
$6,483,710
+5%
Related-Party Payables
-
-
-
Other Liabilities
$29,046,097
$36,053,707
+24%
Total Liabilities
$41,308,350
$49,773,959
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$639,043
$479,734
-25%
Unrestricted Net Assets
-$3,924,479
-$12,219,890
-211%
Net assets
2023
2024
Change
Net assets
-$3,285,436
-$11,740,156
-257%
Balance Sheet