JEWISH HOME OF CENTRAL NEW YORK RESIDENTIAL LIVING INC

JEWISH HOME OF CENTRAL NEW YORK RESIDENTIAL LIVING INC

Syracuse, NY, US
501(c)3
EIN
22-2213294

JEWISH HOME OF CENTRAL NEW YORK RESIDENTIAL LIVING INC

Syracuse, NY, US
501(c)3
EIN
22-2213294

Balance Sheet

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

$1,194,571

Property, Plant, & Equipment (net)
64%
Other Assets
32%
Prepaid Expenses
2%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$4,667,839

Notes Payable / Debt (Non-Related)
56%
Other Liabilities
40%
Payables & Accruals
4%
Deferred Revenue
<1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$166,747
$19,804
-88%
Receivables (Non-Related)
-
$6,750
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,546
$27,356
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$801,005
$762,597
-5%
Other Assets
$371,341
$378,064
+2%
Total Assets
$1,368,639
$1,194,571
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$309,842
$187,002
-40%
Grants Payable
-
-
-
Deferred Revenue
$23,126
$17,050
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$7,268
$7,297
+0%
Notes Payable / Debt (Non-Related)
$2,549,333
$2,609,449
+2%
Related-Party Payables
-
-
-
Other Liabilities
$1,942,297
$1,847,041
-5%
Total Liabilities
$4,831,866
$4,667,839
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$845
$3,953
+368%
Unrestricted Net Assets
-$3,464,072
-$3,477,221
0%
Net assets
2023
2024
Change
Net assets
-$3,463,227
-$3,473,268
0%
Balance Sheet
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