Logo for "JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY, INC"

JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY, INC

JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY, INC

TEANECK, NJ, US
a.k.a JFCSNNJ, JFCS
501(c)(3)
EIN
22-2223109
Women Led
Logo for "JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY, INC"

JEWISH FAMILY & CHILDREN'S SERVICES OF NORTHERN NEW JERSEY, INC

TEANECK, NJ, US
a.k.a JFCSNNJ, JFCS
501(c)(3)
EIN
22-2223109
Women Led

Balance Sheet

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

$4,492,190

Investments
55%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
7%
Cash & Equivalents
3%
Prepaid Expenses
2%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,682,135

Payables & Accruals
54%
Deferred Revenue
25%
Notes Payable / Debt (Non-Related)
18%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,103,312
$137,741
-88%
Receivables (Non-Related)
$474,835
$308,333
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$82,007
$106,376
+30%
Investments
$1,130,068
$2,470,709
+119%
Property, Plant, & Equipment (net)
$1,143,165
$1,401,833
+23%
Other Assets
$102,526
$67,198
-34%
Total Assets
$4,035,913
$4,492,190
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$804,210
$910,873
+13%
Grants Payable
-
-
-
Deferred Revenue
$298,370
$423,885
+42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$314,951
$299,207
-5%
Related-Party Payables
-
-
-
Other Liabilities
$83,363
$48,170
-42%
Total Liabilities
$1,500,894
$1,682,135
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$2,535,019
$2,810,055
+11%
Net assets
2023
2024
Change
Net assets
+$2,535,019
+$2,810,055
+11%
Balance Sheet
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