ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE INC
Pub 78

ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE INC
Pub 78

NEPTUNE, NJ, US
•
501(c)3
•
EIN
22-2421433
•
WWW.JFKHEALTHSYSTEM.ORG

ROBERT WOOD JOHNSON JR LIFESTYLE INSTITUTE INC
Pub 78

NEPTUNE, NJ, US
•
501(c)3
•
EIN
22-2421433
•
WWW.JFKHEALTHSYSTEM.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2017 (Year End)

$1,617,294

Receivables (Non-Related)
65%
Cash & Equivalents
26%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2017 (Year End)

$1,160,883

Payables & Accruals
63%
Notes Payable / Debt (Non-Related)
34%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2016
2017
Change
Cash & Equivalents
$60,326
$418,835
+594%
Receivables (Non-Related)
$37,948
$1,051,457
+2671%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
$88,564
-
Investments
$1,327
-
-
Property, Plant, & Equipment (net)
$0
$58,438
-
Other Assets
$0
-
-
Total Assets
$99,601
$1,617,294
+1524%
Liabilities
2016
2017
Change
Payables & Accruals
$2,133
$729,588
+34105%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
$391,230
-
Related-Party Payables
$0
-
-
Other Liabilities
$28,555
$40,065
+40%
Total Liabilities
$30,688
$1,160,883
+3683%
Net assets
2016
2017
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$68,913
$456,411
+562%
Net assets
2016
2017
Change
Net assets
+$68,913
+$456,411
+562%
Balance Sheet
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