FOUNDATION FOR LONG TERM CARE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$771,143
Other Assets
50%
Cash & Equivalents
43%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$168,549
Deferred Revenue
89%
Payables & Accruals
9%
Other Liabilities
2%
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
$279,839
$330,998
+18%
Receivables (Non-Related)
$25,636
$19,137
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,983
$19,387
+94%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,423
$13,916
+157%
Other Assets
$137,217
$387,705
+183%
Total Assets
$458,098
$771,143
+68%
Liabilities
2023
2024
Change
Payables & Accruals
$19,840
$14,821
-25%
Grants Payable
-
-
-
Deferred Revenue
$34,843
$150,748
+333%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,478
$2,980
+20%
Total Liabilities
$57,161
$168,549
+195%
Net assets
2023
2024
Change
Restricted Net Assets
$21,027
$18,293
-13%
Unrestricted Net Assets
$379,910
$584,301
+54%
Net assets
2023
2024
Change
Net assets
+$400,937
+$602,594
+50%
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