MERCY CARE FOR THE ADIRONDACKS INC

MERCY CARE FOR THE ADIRONDACKS INC

Lake Placid, NY, US
501(c)3
EIN
20-8720121
Subordinate Organization

MERCY CARE FOR THE ADIRONDACKS INC

Lake Placid, NY, US
501(c)3
EIN
20-8720121
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,631,595

Investments
83%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$125,852

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
2024
2025
Change
Cash & Equivalents
$381,952
$254,969
-33%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$124
$3,750
+2924%
Investments
$1,143,208
$1,347,042
+18%
Property, Plant, & Equipment (net)
$17,625
$17,318
-2%
Other Assets
$23,280
$8,516
-63%
Total Assets
$1,566,189
$1,631,595
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$99,337
$125,852
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$612
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$7,281
$0
-100%
Total Liabilities
$107,230
$125,852
+17%
Net assets
2024
2025
Change
Restricted Net Assets
$364,598
$245,615
-33%
Unrestricted Net Assets
$1,094,361
$1,260,128
+15%
Net assets
2024
2025
Change
Net assets
+$1,458,959
+$1,505,743
+3%
Balance Sheet
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