Logo for "WESTCHESTER ARC FOUNDATION INC"

WESTCHESTER ARC FOUNDATION INC

WESTCHESTER ARC FOUNDATION INC

Hawthorne, NY, US
501(c)3
EIN
13-4223851
Fund Raising & Fund Distribution
Regional Funder
Logo for "WESTCHESTER ARC FOUNDATION INC"

WESTCHESTER ARC FOUNDATION INC

Hawthorne, NY, US
501(c)3
EIN
13-4223851
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$11,031,400

Investments
81%
Cash & Equivalents
16%
Other Assets
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$842,620

Other Liabilities
57%
Custodial & Escrow Liabilities
34%
Deferred Revenue
9%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,544,125
$1,716,733
+11%
Receivables (Non-Related)
$271,161
$43,178
-84%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$7,710,415
$8,984,651
+17%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$281,541
$286,838
+2%
Total Assets
$9,807,242
$11,031,400
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$10,213
$6,709
-34%
Grants Payable
$0
-
-
Deferred Revenue
$71,700
$71,700
+0%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$276,541
$286,838
+4%
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$58,954
$477,373
+710%
Total Liabilities
$417,408
$842,620
+102%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$9,389,834
+$10,188,780
+9%
Balance Sheet
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