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CATHOLIC HEALTH SYSTEM CONTINUING CARE FOUNDATION
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CATHOLIC HEALTH SYSTEM CONTINUING CARE FOUNDATION
Buffalo, NY, US
•
501(c)3
•
EIN
20-0947831
•
WWW.CHSBUFFALO.ORG
•
Regional Funder
CATHOLIC HEALTH SYSTEM CONTINUING CARE FOUNDATION
Sign up to claim this org
Buffalo, NY, US
•
501(c)3
•
EIN
20-0947831
•
WWW.CHSBUFFALO.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,469,483
Cash & Equivalents
95%
Other Assets
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,025,667
Deferred Revenue
96%
Other Liabilities
4%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,347,906
$1,397,208
-40%
Receivables (Non-Related)
$14,723
$50
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,108
$2,418
+15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$3,050
$69,807
+2189%
Total Assets
$2,367,787
$1,469,483
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$190
-
-
Grants Payable
-
-
-
Deferred Revenue
$1,875,957
$983,997
-48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$84,517
$41,670
-51%
Total Liabilities
$1,960,664
$1,025,667
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$364,868
$401,864
+10%
Unrestricted Net Assets
$42,255
$41,952
-1%
Net assets
2023
2024
Change
Net assets
+$407,123
+$443,816
+9%
Balance Sheet
