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FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA
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FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA
Wilkes Barre, PA, US
•
501(c)3
•
EIN
24-0795415
•
WWW.FSANEPA.ORG
FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA
Sign up to claim this org
Wilkes Barre, PA, US
•
501(c)3
•
EIN
24-0795415
•
WWW.FSANEPA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$5,442,874
Cash & Equivalents
58%
Investments
32%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$91,257
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,925,610
$3,157,793
+8%
Receivables (Non-Related)
$618,766
$297,968
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,173
$9,941
-25%
Investments
$1,593,500
$1,714,890
+8%
Property, Plant, & Equipment (net)
$294,331
$262,282
-11%
Other Assets
-
-
-
Total Assets
$5,445,380
$5,442,874
0%
Liabilities
2024
2025
Change
Payables & Accruals
$97,156
$91,257
-6%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$97,156
$91,257
-6%
Net assets
2024
2025
Change
Restricted Net Assets
$90,202
$102,684
+14%
Unrestricted Net Assets
$5,258,022
$5,248,933
0%
Net assets
2024
2025
Change
Net assets
+$5,348,224
+$5,351,617
+0%
Balance Sheet
