Logo for "Foundation of Orthopedics and Complex Spine Inc"

Foundation of Orthopedics and Complex Spine Inc

Foundation of Orthopedics and Complex Spine Inc

Garden City, NY, US
501(c)3
EIN
13-4047356
Logo for "Foundation of Orthopedics and Complex Spine Inc"

Foundation of Orthopedics and Complex Spine Inc

Garden City, NY, US
501(c)3
EIN
13-4047356

Balance Sheet

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

$1,203,508

Cash & Equivalents
81%
Other Assets
18%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$41,208

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$993,032
$980,025
-1%
Receivables (Non-Related)
$0
$429
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,652
$3,267
-11%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$242,779
$219,787
-9%
Total Assets
$1,239,463
$1,203,508
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$85,164
$41,208
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$85,164
$41,208
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$700,891
$829,142
+18%
Unrestricted Net Assets
$453,408
$333,158
-27%
Net assets
2023
2024
Change
Net assets
+$1,154,299
+$1,162,300
+1%
Balance Sheet
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