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SENIOR COMMUNITY SERVICES INC

SENIOR COMMUNITY SERVICES INC

Lakewood, NJ, US
501(c)3
EIN
47-1989089
Regional Funder
funder logo

SENIOR COMMUNITY SERVICES INC

Lakewood, NJ, US
501(c)3
EIN
47-1989089
Regional Funder

Balance Sheet

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

$1,073,786

Prepaid Expenses
95%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,650,056

Notes Payable / Debt (Non-Related)
60%
Other Liabilities
33%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$93,303
$46,324
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,020,612
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,267
$6,850
-26%
Other Assets
$0
-
-
Total Assets
$102,570
$1,073,786
+947%
Liabilities
2023
2024
Change
Payables & Accruals
$81,338
$115,283
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$982,500
-
Related-Party Payables
-
-
-
Other Liabilities
$24,519
$552,273
+2152%
Total Liabilities
$105,857
$1,650,056
+1459%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$3,287
-$576,270
-17432%
Net assets
2023
2024
Change
Net assets
-$3,287
-$576,270
-17432%
Balance Sheet
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