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FAMILY SERVICE OF THE CHAUTAUQUA REGION INC
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FAMILY SERVICE OF THE CHAUTAUQUA REGION INC
Jamestown, NY, US
•
501(c)3
•
EIN
16-6000351
•
FSCRMENTALHEALTH.COM
FAMILY SERVICE OF THE CHAUTAUQUA REGION INC
Sign up to claim this org
Jamestown, NY, US
•
501(c)3
•
EIN
16-6000351
•
FSCRMENTALHEALTH.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$514,125
Cash & Equivalents
50%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
19%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$32,561
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
$212,296
$259,310
+22%
Receivables (Non-Related)
$123,494
$148,209
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,415
$9,007
+66%
Investments
-
-
-
Property, Plant, & Equipment (net)
$108,133
$97,599
-10%
Other Assets
-
-
-
Total Assets
$449,338
$514,125
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$25,916
$32,561
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,916
$32,561
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$35,000
$63,704
+82%
Unrestricted Net Assets
$388,422
$417,860
+8%
Net assets
2023
2024
Change
Net assets
+$423,422
+$481,564
+14%
Balance Sheet