HENRY FOSTER ASSOCIATES INC DBA CORPORATE CARE OF THE FINGER LAKES
Pub 78

HENRY FOSTER ASSOCIATES INC DBA CORPORATE CARE OF THE FINGER LAKES
Pub 78

CLIFTON SPRINGS, NY, US
•
501(c)3
•
EIN
16-1282294
•
WWW.CORPCAREFL.COM

HENRY FOSTER ASSOCIATES INC DBA CORPORATE CARE OF THE FINGER LAKES
Pub 78

CLIFTON SPRINGS, NY, US
•
501(c)3
•
EIN
16-1282294
•
WWW.CORPCAREFL.COM
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Funding
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Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2016 (Year End)

$70,688

Cash & Equivalents
92%
Receivables (Non-Related)
7%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2016 (Year End)

$35,091

Payables & Accruals
56%
Deferred Revenue
44%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2015
2016
Change
Cash & Equivalents
$28,663
$65,348
+128%
Receivables (Non-Related)
$40,433
$4,920
-88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$470
$0
-100%
Other Assets
$420
$420
+0%
Total Assets
$69,986
$70,688
+1%
Liabilities
2015
2016
Change
Payables & Accruals
$55,368
$19,712
-64%
Grants Payable
-
-
-
Deferred Revenue
-
$15,379
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$55,368
$35,091
-37%
Net assets
2015
2016
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$14,618
$35,597
+144%
Net assets
2015
2016
Change
Net assets
+$14,618
+$35,597
+144%
Balance Sheet
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