JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC

JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC

Syracuse, NY, US
501(c)3
EIN
16-1585553

JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC

Syracuse, NY, US
501(c)3
EIN
16-1585553

Balance Sheet

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

$4,935,605

Other Assets
59%
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$5,277,549

Other Liabilities
54%
Notes Payable / Debt (Non-Related)
43%
Payables & Accruals
3%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$179,984
$63,207
-65%
Receivables (Non-Related)
$22,234
$13,065
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,487
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,118,897
$1,967,916
-7%
Other Assets
$3,009,264
$2,888,930
-4%
Total Assets
$5,330,379
$4,935,605
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$273,506
$150,715
-45%
Grants Payable
-
-
-
Deferred Revenue
$6,650
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,740
$4,638
-2%
Notes Payable / Debt (Non-Related)
$2,189,936
$2,276,261
+4%
Related-Party Payables
-
-
-
Other Liabilities
$2,969,633
$2,845,935
-4%
Total Liabilities
$5,444,465
$5,277,549
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$82,877
$82,877
+0%
Unrestricted Net Assets
-$196,963
-$424,821
-116%
Net assets
2023
2024
Change
Net assets
-$114,086
-$341,944
-200%
Balance Sheet
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