FAMILY BASED SERVICES ASSOCIATION OF NEW JERSEY INC

FAMILY BASED SERVICES ASSOCIATION OF NEW JERSEY INC

Eatontown, NJ, US
501(c)3
EIN
22-3295233

FAMILY BASED SERVICES ASSOCIATION OF NEW JERSEY INC

Eatontown, NJ, US
501(c)3
EIN
22-3295233

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$619,502

Cash & Equivalents
62%
Other Assets
37%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$525,169

Other Liabilities
94%
Payables & Accruals
6%
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
2024
2025
Change
Cash & Equivalents
$328,131
$381,385
+16%
Receivables (Non-Related)
$6,615
$1,759
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,590
$4,047
-53%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,477
$5,743
-50%
Other Assets
$274,157
$226,568
-17%
Total Assets
$628,970
$619,502
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$22,576
$30,416
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$270,079
$494,753
+83%
Total Liabilities
$292,655
$525,169
+79%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$336,315
$94,333
-72%
Net assets
2024
2025
Change
Net assets
+$336,315
+$94,333
-72%
Balance Sheet
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