JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC

JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC

MIAMI, FL, US
501(c)(3)
EIN
59-0637867
Women Led
BIPOC Led

JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC

MIAMI, FL, US
501(c)(3)
EIN
59-0637867
Women Led
BIPOC Led

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$28,449,695

Cash & Equivalents
46%
Receivables (Non-Related)
22%
Investments
16%
Other Assets
13%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$16,182,631

Other Liabilities
70%
Payables & Accruals
22%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$10,893,953
$13,048,964
+20%
Receivables (Non-Related)
$3,768,844
$6,156,054
+63%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$32,839
$15,144
-54%
Investments
$4,194,729
$4,499,987
+7%
Property, Plant, & Equipment (net)
$1,186,085
$1,063,645
-10%
Other Assets
$6,475,935
$3,665,901
-43%
Total Assets
$26,552,385
$28,449,695
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$2,847,362
$3,479,835
+22%
Grants Payable
$0
-
-
Deferred Revenue
$72,964
$1,396,891
+1814%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$10,343,006
$11,305,905
+9%
Total Liabilities
$13,263,332
$16,182,631
+22%
Net assets
2024
2025
Change
Restricted Net Assets
$4,953,159
$5,521,075
+11%
Unrestricted Net Assets
$8,335,894
$6,745,989
-19%
Net assets
2024
2025
Change
Net assets
+$13,289,053
+$12,267,064
-8%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)