NORTH PARK NURSING HOME INC DBA EDNA TINA WILSON LIVING CENTER

NORTH PARK NURSING HOME INC DBA EDNA TINA WILSON LIVING CENTER

Rochester, NY, US
501(c)3
EIN
22-3159644

NORTH PARK NURSING HOME INC DBA EDNA TINA WILSON LIVING CENTER

Rochester, NY, US
501(c)3
EIN
22-3159644

Balance Sheet

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

$8,171,461

Property, Plant, & Equipment (net)
60%
Other Assets
15%
Receivables (Non-Related)
15%
Cash & Equivalents
9%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$7,773,079

Other Liabilities
78%
Payables & Accruals
20%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$675,640
$731,039
+8%
Receivables (Non-Related)
$1,050,994
$1,210,133
+15%
Related-Party Receivables
-
-
-
Inventories
$19,559
$19,559
+0%
Prepaid Expenses
$508
$14,860
+2825%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,461,792
$4,932,149
-10%
Other Assets
$73,806
$1,263,721
+1612%
Total Assets
$7,282,299
$8,171,461
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,663,535
$1,542,349
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$132,924
$183,390
+38%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,436,427
$6,047,340
+76%
Total Liabilities
$5,232,886
$7,773,079
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$10,197
$19,314
+89%
Unrestricted Net Assets
$2,039,216
$379,068
-81%
Net assets
2023
2024
Change
Net assets
+$2,049,413
+$398,382
-81%
Balance Sheet
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