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CENTRASTATE HEALTHCARE FOUNDATION INC
CENTRASTATE HEALTHCARE FOUNDATION INC
Freehold, NJ, US
•
501(c)3
•
EIN
22-2383065
•
WWW.CENTRASTATEFOUNDATION.ORG
•
Regional Funder
CENTRASTATE HEALTHCARE FOUNDATION INC
Freehold, NJ, US
•
501(c)3
•
EIN
22-2383065
•
WWW.CENTRASTATEFOUNDATION.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$18,925,771
Investments
72%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,428,336
Other Liabilities
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
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
$4,364,897
$3,853,872
-12%
Receivables (Non-Related)
$462,713
$263,250
-43%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$135,129
$94,396
-30%
Investments
$15,071,304
$13,625,336
-10%
Property, Plant, & Equipment (net)
$945,593
$923,318
-2%
Other Assets
$152,126
$165,599
+9%
Total Assets
$21,131,762
$18,925,771
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$202,413
$72,073
-64%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$552,967
$1,356,263
+145%
Total Liabilities
$755,380
$1,428,336
+89%
Net assets
2023
2024
Change
Restricted Net Assets
$23,261,382
$21,417,407
-8%
Unrestricted Net Assets
-$2,885,000
-$3,919,972
-36%
Net assets
2023
2024
Change
Net assets
+$20,376,382
+$17,497,435
-14%
Balance Sheet
