funder logo

SUBURBAN ADULT SERVICES FOUNDATION INC

SUBURBAN ADULT SERVICES FOUNDATION INC

ELMA, NY, US
501(c)(3)
EIN
16-1565374
DAF Sponsor
Regional Funder
funder logo

SUBURBAN ADULT SERVICES FOUNDATION INC

ELMA, NY, US
501(c)(3)
EIN
16-1565374
DAF Sponsor
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,435,618

Investments
82%
Receivables (Non-Related)
14%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$82,826

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$18,294
$53,674
+193%
Receivables (Non-Related)
$210,600
$205,704
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$396
-
-
Investments
$1,058,181
$1,176,240
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,287,471
$1,435,618
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$2,843
$82,826
+2813%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,843
$82,826
+2813%
Net assets
2023
2024
Change
Restricted Net Assets
$43,063
$65,317
+52%
Unrestricted Net Assets
$1,241,565
$1,287,475
+4%
Net assets
2023
2024
Change
Net assets
+$1,284,628
+$1,352,792
+5%
Balance Sheet
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