SOCIAL SERVICE EMPLOYEES UNION LOCAL 371 WELFARE FUND
Pub 78

SOCIAL SERVICE EMPLOYEES UNION LOCAL 371 WELFARE FUND
Pub 78

NEW YORK, NY, US
501(c)(9)
EIN
13-6194130

SOCIAL SERVICE EMPLOYEES UNION LOCAL 371 WELFARE FUND
Pub 78

NEW YORK, NY, US
501(c)(9)
EIN
13-6194130

Balance Sheet

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

$4,110,351

Receivables (Non-Related)
51%
Other Assets
30%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$4,110,351

Other Liabilities
>99%
Payables & Accruals
0%
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
-$324,186
$181,256
-156%
Receivables (Non-Related)
$1,849,970
$2,095,926
+13%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$750,471
$614,659
-18%
Other Assets
$113,257
$1,218,510
+976%
Total Assets
$2,389,512
$4,110,351
+72%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,389,512
$4,110,351
+72%
Total Liabilities
$2,389,512
$4,110,351
+72%
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
+$0
+$0
-
Balance Sheet
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