JEWISH HOME OF CENTRAL NEW YORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,602,874
Other Assets
43%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
17%
Investments
6%
Cash & Equivalents
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$14,163,788
Notes Payable / Debt (Non-Related)
65%
Payables & Accruals
25%
Other Liabilities
9%
Deferred Revenue
<1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$404,411
$720,477
+78%
Receivables (Non-Related)
$1,816,100
$2,820,566
+55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$140,699
$247,585
+76%
Investments
$1,784,545
$1,033,195
-42%
Property, Plant, & Equipment (net)
$4,902,537
$4,663,093
-5%
Other Assets
$7,444,321
$7,117,958
-4%
Total Assets
$16,492,613
$16,602,874
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,764,928
$3,527,924
-6%
Grants Payable
-
-
-
Deferred Revenue
$18,500
$78,000
+322%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$41,588
$36,030
-13%
Notes Payable / Debt (Non-Related)
$8,851,297
$9,250,121
+5%
Related-Party Payables
-
-
-
Other Liabilities
$1,318,138
$1,271,713
-4%
Total Liabilities
$13,994,451
$14,163,788
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$1,097,072
$771,811
-30%
Unrestricted Net Assets
$1,401,090
$1,667,275
+19%
Net assets
2023
2024
Change
Net assets
+$2,498,162
+$2,439,086
-2%
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