HOME AIDE SERVICE OF EASTERN NEW YORK INC

HOME AIDE SERVICE OF EASTERN NEW YORK INC

Troy, NY, US
501(c)3
EIN
14-1514867
Subordinate Organization

HOME AIDE SERVICE OF EASTERN NEW YORK INC

Troy, NY, US
501(c)3
EIN
14-1514867
Subordinate Organization

Balance Sheet

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

$29,531,081

Investments
52%
Other Assets
27%
Receivables (Non-Related)
20%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$6,340,387

Payables & Accruals
53%
Other Liabilities
42%
Deferred Revenue
5%
Grants Payable
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
$900
$900
+0%
Receivables (Non-Related)
$4,645,315
$6,025,942
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$97,235
$128,901
+33%
Investments
$15,967,182
$15,484,711
-3%
Property, Plant, & Equipment (net)
$16,920
$13,095
-23%
Other Assets
$7,795,489
$7,877,532
+1%
Total Assets
$28,523,041
$29,531,081
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,742,201
$3,337,887
+22%
Grants Payable
-
-
-
Deferred Revenue
$81,214
$318,410
+292%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,136,349
$2,684,090
-14%
Total Liabilities
$5,959,764
$6,340,387
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$275,290
$337,575
+23%
Unrestricted Net Assets
$22,287,987
$22,853,119
+3%
Net assets
2023
2024
Change
Net assets
+$22,563,277
+$23,190,694
+3%
Balance Sheet
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