funder logo

CATHOLIC HEALTH CARE FOUNDATION OF THE ARCHDIOCESE OF NEW YORK INC

CATHOLIC HEALTH CARE FOUNDATION OF THE ARCHDIOCESE OF NEW YORK INC

New York, NY, US
501(c)3
EIN
13-4054158
Regional Funder
Subordinate Organization
funder logo

CATHOLIC HEALTH CARE FOUNDATION OF THE ARCHDIOCESE OF NEW YORK INC

New York, NY, US
501(c)3
EIN
13-4054158
Regional Funder
Subordinate Organization

Balance Sheet

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

$37,566,671

Investments
65%
Other Assets
32%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$95,872

Payables & Accruals
99%
Other Liabilities
1%
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
$2,441,656
$1,152,179
-53%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$47,959
$47,959
+0%
Investments
$27,584,949
$24,284,358
-12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$9,075,867
$12,082,175
+33%
Total Assets
$39,150,431
$37,566,671
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$111,339
$94,802
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,504
$1,070
-76%
Total Liabilities
$115,843
$95,872
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$425,950
$497,106
+17%
Unrestricted Net Assets
$38,608,638
$36,973,693
-4%
Net assets
2023
2024
Change
Net assets
+$39,034,588
+$37,470,799
-4%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)