JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX

JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX

New York, NY, US
501(c)3
EIN
23-7071900

JEWISH HOME LIFECARE HARRY AND JEANETTE WEINBERG CAMPUS BRONX

New York, NY, US
501(c)3
EIN
23-7071900

Balance Sheet

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

$5,606,729

Other Assets
96%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$2,030,459

Other Liabilities
82%
Payables & Accruals
18%
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
$104,970
$99,140
-6%
Receivables (Non-Related)
$351,733
$67,876
-81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$48,339
$45,502
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$5,467,572
$5,394,211
-1%
Total Assets
$5,972,614
$5,606,729
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$358,778
$358,973
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,789,465
$1,671,486
-7%
Total Liabilities
$2,148,243
$2,030,459
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,824,371
$3,576,270
-6%
Net assets
2023
2024
Change
Net assets
+$3,824,371
+$3,576,270
-6%
Balance Sheet
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