JEWISH BOARD OF FAMILY & CHILDREN'S SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$254,483,830
Investments
35%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
19%
Other Assets
17%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$145,505,788
Other Liabilities
45%
Notes Payable / Debt (Non-Related)
39%
Payables & Accruals
14%
Deferred Revenue
2%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,271,518
$9,776,468
+85%
Receivables (Non-Related)
$59,076,153
$47,123,037
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,169,317
$1,394,564
+19%
Investments
$89,580,597
$88,835,331
-1%
Property, Plant, & Equipment (net)
$62,121,126
$63,079,810
+2%
Other Assets
$45,827,736
$44,274,620
-3%
Total Assets
$263,046,447
$254,483,830
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$18,470,744
$20,768,543
+12%
Grants Payable
-
-
-
Deferred Revenue
$7,136,724
$2,822,220
-60%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$108,971
$192,337
+77%
Notes Payable / Debt (Non-Related)
$44,784,870
$56,292,893
+26%
Related-Party Payables
-
-
-
Other Liabilities
$69,409,421
$65,429,795
-6%
Total Liabilities
$139,910,730
$145,505,788
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$21,274,950
$18,702,982
-12%
Unrestricted Net Assets
$101,860,767
$90,275,060
-11%
Net assets
2023
2024
Change
Net assets
+$123,135,717
+$108,978,042
-11%
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