Logo for "DEPARTMENT OF PERSONS WITH DISABILITIES"

DEPARTMENT OF PERSONS WITH DISABILITIES

DEPARTMENT OF PERSONS WITH DISABILITIES

OAK RIDGE, NJ, US
501(c)(3)
EIN
22-2446394
Subordinate Organization
Logo for "DEPARTMENT OF PERSONS WITH DISABILITIES"

DEPARTMENT OF PERSONS WITH DISABILITIES

OAK RIDGE, NJ, US
501(c)(3)
EIN
22-2446394
Subordinate Organization

Balance Sheet

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

$8,677,482

Property, Plant, & Equipment (net)
51%
Cash & Equivalents
33%
Receivables (Non-Related)
9%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,805,462

Notes Payable / Debt (Non-Related)
38%
Other Liabilities
32%
Payables & Accruals
30%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$662,271
$2,906,387
+339%
Receivables (Non-Related)
$634,790
$739,858
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,092
$4,505
-26%
Investments
$2,984,394
-
-
Property, Plant, & Equipment (net)
$3,366,797
$4,390,986
+30%
Other Assets
$755,050
$635,746
-16%
Total Assets
$8,409,394
$8,677,482
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$446,701
$541,843
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$723,802
$685,292
-5%
Related-Party Payables
-
-
-
Other Liabilities
$858,064
$578,327
-33%
Total Liabilities
$2,028,567
$1,805,462
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$160,495
$139,812
-13%
Unrestricted Net Assets
$6,220,332
$6,732,208
+8%
Net assets
2023
2024
Change
Net assets
+$6,380,827
+$6,872,020
+8%
Balance Sheet
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