Logo for "ELIZABETH PIERCE OLMSTED MD CENTER FOR THE VISUALLY IMPAIRED"

ELIZABETH PIERCE OLMSTED MD CENTER FOR THE VISUALLY IMPAIRED

ELIZABETH PIERCE OLMSTED MD CENTER FOR THE VISUALLY IMPAIRED

Buffalo, NY, US
501(c)3
EIN
16-0743930
Logo for "ELIZABETH PIERCE OLMSTED MD CENTER FOR THE VISUALLY IMPAIRED"

ELIZABETH PIERCE OLMSTED MD CENTER FOR THE VISUALLY IMPAIRED

Buffalo, NY, US
501(c)3
EIN
16-0743930

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$21,872,771

Investments
72%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
9%
Cash & Equivalents
3%
Inventories
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$2,270,253

Payables & Accruals
70%
Other Liabilities
22%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$511,908
$593,279
+16%
Receivables (Non-Related)
$2,174,400
$1,950,069
-10%
Related-Party Receivables
-
-
-
Inventories
$500,654
$552,092
+10%
Prepaid Expenses
$83,854
$89,163
+6%
Investments
$13,496,053
$15,680,557
+16%
Property, Plant, & Equipment (net)
$2,658,040
$2,477,011
-7%
Other Assets
$751,532
$530,600
-29%
Total Assets
$20,176,441
$21,872,771
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$1,854,203
$1,587,700
-14%
Grants Payable
-
-
-
Deferred Revenue
$357,445
$172,335
-52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$121,809
-
-
Related-Party Payables
-
-
-
Other Liabilities
$731,151
$510,218
-30%
Total Liabilities
$3,064,608
$2,270,253
-26%
Net assets
2024
2025
Change
Restricted Net Assets
$1,825,057
$2,012,549
+10%
Unrestricted Net Assets
$15,286,776
$17,589,969
+15%
Net assets
2024
2025
Change
Net assets
+$17,111,833
+$19,602,518
+15%
Balance Sheet
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