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CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC
CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC
Mountainside, NJ, US
•
501(c)3
•
EIN
13-6844298
•
WWW.CHILDRENS-SPECIALIZED.ORG
•
Regional Funder
CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC
Mountainside, NJ, US
•
501(c)3
•
EIN
13-6844298
•
WWW.CHILDRENS-SPECIALIZED.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$110,414,150
Investments
89%
Cash & Equivalents
9%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$32,061,509
Other Liabilities
92%
Payables & Accruals
8%
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
$10,417,796
$9,572,947
-8%
Receivables (Non-Related)
$2,549,227
$1,463,021
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$417,581
$448,832
+7%
Investments
$87,878,260
$98,516,988
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$348,475
$412,362
+18%
Total Assets
$101,611,339
$110,414,150
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$2,673,402
$2,638,032
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,130,847
$29,423,477
-2%
Total Liabilities
$32,804,249
$32,061,509
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$17,634,446
$17,229,556
-2%
Unrestricted Net Assets
$51,172,644
$61,123,085
+19%
Net assets
2023
2024
Change
Net assets
+$68,807,090
+$78,352,641
+14%
Balance Sheet
