Logo for "PRINCETON SENIOR RESOURCE CENTER"

PRINCETON SENIOR RESOURCE CENTER

PRINCETON SENIOR RESOURCE CENTER

PRINCETON, NJ, US
•
a.k.a Center for Modern Aging Princeton
•
501(c)(3)
•
EIN
22-2228083
•
WWW.CMAPRINCETON.ORG
Logo for "PRINCETON SENIOR RESOURCE CENTER"

PRINCETON SENIOR RESOURCE CENTER

PRINCETON, NJ, US
•
a.k.a Center for Modern Aging Princeton
•
501(c)(3)
•
EIN
22-2228083
•
WWW.CMAPRINCETON.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$12,629,462

Investments
32%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
21%
Cash & Equivalents
19%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$173,972

Deferred Revenue
94%
Other Liabilities
6%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$566,776
$2,368,348
+318%
Receivables (Non-Related)
$21,807
$2,644,580
+12027%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,900
$2,664
-73%
Investments
$3,703,721
$4,019,166
+9%
Property, Plant, & Equipment (net)
$3,472,785
$3,417,725
-2%
Other Assets
$7,061
$176,979
+2406%
Total Assets
$7,782,050
$12,629,462
+62%
Liabilities
2024
2025
Change
Payables & Accruals
$0
$944
-
Grants Payable
$0
$0
-
Deferred Revenue
$48,347
$163,125
+237%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$12,661
$9,903
-22%
Total Liabilities
$61,008
$173,972
+185%
Net assets
2024
2025
Change
Restricted Net Assets
$2,420,299
$6,982,267
+188%
Unrestricted Net Assets
$5,300,743
$5,473,223
+3%
Net assets
2024
2025
Change
Net assets
+$7,721,042
+$12,455,490
+61%
Balance Sheet
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