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THE DISABILITY FUND INC
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THE DISABILITY FUND INC
ROCKVILLE CENTRE, NY, US
•
501(c)(3)
•
EIN
26-0283588
•
WWW.THEDOF.ORG
•
Fund Raising & Fund Distribution
Regional Funder
THE DISABILITY FUND INC
Sign up to claim this org
ROCKVILLE CENTRE, NY, US
•
501(c)(3)
•
EIN
26-0283588
•
WWW.THEDOF.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
Giving Insights
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$70,573,996
Receivables (Non-Related)
30%
Investments
25%
Other Assets
23%
Cash & Equivalents
16%
Related-Party Receivables
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Inventories
0%
Liabilities in
2024
(Year End)
$53,017,431
Notes Payable / Debt (Non-Related)
96%
Deferred Revenue
4%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$18,890,290
$11,620,119
-38%
Receivables (Non-Related)
$22,756,201
$20,931,353
-8%
Related-Party Receivables
-
$4,000,087
-
Inventories
-
-
-
Prepaid Expenses
-
$57,988
-
Investments
$13,510,857
$17,312,911
+28%
Property, Plant, & Equipment (net)
$16,425,123
$346,667
-98%
Other Assets
$96,455
$16,304,871
+16804%
Total Assets
$71,678,926
$70,573,996
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$296,175
$179,753
-39%
Grants Payable
-
-
-
Deferred Revenue
$4,957,678
$2,137,678
-57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$50,700,000
$50,700,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
$0
-
Total Liabilities
$55,953,853
$53,017,431
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
$2,017,678
-
Unrestricted Net Assets
$15,725,073
$15,538,887
-1%
Net assets
2023
2024
Change
Net assets
+$15,725,073
+$17,556,565
+12%
Balance Sheet
