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SECOND WESTFIELD SENIOR CITIZENS HOUSING CORP
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SECOND WESTFIELD SENIOR CITIZENS HOUSING CORP
Westfield, NJ, US
•
501(c)3
•
EIN
22-3358726
•
www.westfieldseniorhousing.com/buildingtwo
SECOND WESTFIELD SENIOR CITIZENS HOUSING CORP
Sign up to claim this org
Westfield, NJ, US
•
501(c)3
•
EIN
22-3358726
•
www.westfieldseniorhousing.com/buildingtwo
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,687,343
Cash & Equivalents
45%
Property, Plant, & Equipment (net)
40%
Other Assets
13%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$708,131
Other Liabilities
89%
Payables & Accruals
11%
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
$1,874,009
$2,131,006
+14%
Receivables (Non-Related)
-
$2,175
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$66,588
$56,580
-15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,876,251
$1,865,288
-1%
Other Assets
$2,131,782
$632,294
-70%
Total Assets
$5,948,630
$4,687,343
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$84,650
$76,780
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,816,278
$631,351
-93%
Total Liabilities
$8,900,928
$708,131
-92%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$2,952,298
$3,979,212
-235%
Net assets
2023
2024
Change
Net assets
-$2,952,298
+$3,979,212
-235%
Balance Sheet