Logo for "JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP"

JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP

JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP

FLORHAM PARK, NJ, US
501(c)(3)
EIN
22-1687995
Women Led
BIPOC Led
Logo for "JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP"

JEWISH FAMILY SERVICE OF METROWEST NJ A NEW JERSEY NONPROFIT CORP

FLORHAM PARK, NJ, US
501(c)(3)
EIN
22-1687995
Women Led
BIPOC Led

Balance Sheet

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

$10,189,843

Investments
80%
Cash & Equivalents
6%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,841,058

Notes Payable / Debt (Non-Related)
70%
Payables & Accruals
19%
Other Liabilities
10%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$716,420
$643,126
-10%
Receivables (Non-Related)
$420,996
$550,700
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$232,816
$304,274
+31%
Investments
$7,720,313
$8,184,605
+6%
Property, Plant, & Equipment (net)
$535,768
$507,138
-5%
Other Assets
-
-
-
Total Assets
$9,626,313
$10,189,843
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$398,190
$544,285
+37%
Grants Payable
-
-
-
Deferred Revenue
$50,000
$28,550
-43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,124,572
$1,989,236
-6%
Related-Party Payables
-
-
-
Other Liabilities
$285,205
$278,987
-2%
Total Liabilities
$2,857,967
$2,841,058
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$3,867,451
$3,944,448
+2%
Unrestricted Net Assets
$2,900,895
$3,404,337
+17%
Net assets
2023
2024
Change
Net assets
+$6,768,346
+$7,348,785
+9%
Balance Sheet
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