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ADIRONDACK SAMARITAN COUNSELING CENTER INC
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ADIRONDACK SAMARITAN COUNSELING CENTER INC
Hudson Falls, NY, US
•
501(c)3
•
EIN
14-1646480
•
WWW.ADIRONDACKSAMARITAN.ORG
ADIRONDACK SAMARITAN COUNSELING CENTER INC
Sign up to claim this org
Hudson Falls, NY, US
•
501(c)3
•
EIN
14-1646480
•
WWW.ADIRONDACKSAMARITAN.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$880,187
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$104,358
Other Liabilities
89%
Payables & Accruals
11%
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
$531,168
$544,042
+2%
Receivables (Non-Related)
$29,167
$35,000
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,982
$11,993
-8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$316,297
$289,152
-9%
Other Assets
-
-
-
Total Assets
$889,614
$880,187
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$10,737
$11,178
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$65,149
$93,180
+43%
Total Liabilities
$75,886
$104,358
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$29,167
$35,000
+20%
Unrestricted Net Assets
$784,561
$740,829
-6%
Net assets
2023
2024
Change
Net assets
+$813,728
+$775,829
-5%
Balance Sheet