funder logo

JEWISH SENIOR LIFE FOUNDATION INC

JEWISH SENIOR LIFE FOUNDATION INC

Rochester, NY, US
501(c)3
EIN
22-2263845
Regional Funder
funder logo

JEWISH SENIOR LIFE FOUNDATION INC

Rochester, NY, US
501(c)3
EIN
22-2263845
Regional Funder

Balance Sheet

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

$63,874,325

Investments
92%
Other Assets
6%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$8,418,663

Other Liabilities
98%
Payables & Accruals
1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$644,405
$625,473
-3%
Receivables (Non-Related)
$1,553,081
$1,001,587
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,265
$0
-100%
Investments
$54,241,181
$58,482,028
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,355,015
$3,765,237
+12%
Total Assets
$59,794,947
$63,874,325
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$95,301
$118,735
+25%
Grants Payable
-
-
-
Deferred Revenue
$26,000
$37,000
+42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,240,159
$8,262,928
+14%
Total Liabilities
$7,361,460
$8,418,663
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$2,803,463
$2,797,946
0%
Unrestricted Net Assets
$49,630,024
$52,657,716
+6%
Net assets
2023
2024
Change
Net assets
+$52,433,487
+$55,455,662
+6%
Balance Sheet
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