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 2025 (Year End)

$4,758,081

Investments
48%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
9%
Cash & Equivalents
8%
Other Assets
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$1,948,649

Payables & Accruals
59%
Deferred Revenue
20%
Notes Payable / Debt (Non-Related)
15%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$137,741
$362,917
+163%
Receivables (Non-Related)
$308,333
$425,229
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$106,376
$82,852
-22%
Investments
$2,470,709
$2,285,266
-8%
Property, Plant, & Equipment (net)
$1,401,833
$1,455,581
+4%
Other Assets
$67,198
$146,236
+118%
Total Assets
$4,492,190
$4,758,081
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$910,873
$1,158,567
+27%
Grants Payable
-
-
-
Deferred Revenue
$423,885
$381,140
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$299,207
$282,711
-6%
Related-Party Payables
-
-
-
Other Liabilities
$48,170
$126,231
+162%
Total Liabilities
$1,682,135
$1,948,649
+16%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,810,055
$2,809,432
0%
Net assets
2024
2025
Change
Net assets
+$2,810,055
+$2,809,432
0%
Balance Sheet
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