JEWISH SENIOR LIFE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$837,682
Cash & Equivalents
47%
Other Assets
37%
Investments
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$845,564
Other Liabilities
93%
Payables & Accruals
7%
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
$79,813
$393,576
+393%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$108,683
$135,961
+25%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$281,814
$308,145
+9%
Total Assets
$470,310
$837,682
+78%
Liabilities
2023
2024
Change
Payables & Accruals
$93,729
$61,580
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$402,992
$783,984
+95%
Total Liabilities
$496,721
$845,564
+70%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$26,411
-$7,882
+70%
Net assets
2023
2024
Change
Net assets
-$26,411
-$7,882
+70%
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