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CHILDREN'S AID AND FAMILY SERVICES INC
CHILDREN'S AID AND FAMILY SERVICES INC
PARAMUS, NJ, US
•
501(c)(3)
•
EIN
22-1487147
•
WWW.CAFSNJ.ORG
•
Management & Technical Assistance
CHILDREN'S AID AND FAMILY SERVICES INC
PARAMUS, NJ, US
•
501(c)(3)
•
EIN
22-1487147
•
WWW.CAFSNJ.ORG
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
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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)
$35,056,199
Property, Plant, & Equipment (net)
36%
Investments
25%
Cash & Equivalents
18%
Receivables (Non-Related)
17%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$15,974,991
Notes Payable / Debt (Non-Related)
43%
Other Liabilities
32%
Payables & Accruals
12%
Deferred Revenue
8%
Tax-Exempt Bond Liabilities
5%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,325,873
$6,443,230
-23%
Receivables (Non-Related)
$2,736,226
$5,798,327
+112%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$196,903
$190,421
-3%
Investments
$7,830,990
$8,764,132
+12%
Property, Plant, & Equipment (net)
$12,514,680
$12,464,603
0%
Other Assets
$1,864,091
$1,395,486
-25%
Total Assets
$33,468,763
$35,056,199
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,679,172
$1,945,515
+16%
Grants Payable
-
-
-
Deferred Revenue
$2,931,621
$1,203,617
-59%
Tax-Exempt Bond Liabilities
-
$801,370
-
Custodial & Escrow Liabilities
$46,886
$77,787
+66%
Notes Payable / Debt (Non-Related)
$7,397,345
$6,856,122
-7%
Related-Party Payables
-
-
-
Other Liabilities
$3,432,959
$5,090,580
+48%
Total Liabilities
$15,487,983
$15,974,991
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$5,297,628
$3,117,162
-41%
Unrestricted Net Assets
$12,683,152
$15,964,046
+26%
Net assets
2023
2024
Change
Net assets
+$17,980,780
+$19,081,208
+6%
Balance Sheet