FERD AND GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE OF PBC & AFFILIATES

FERD AND GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE OF PBC & AFFILIATES

West Palm Beach, FL, US
501(c)3
EIN
59-1520581

FERD AND GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE OF PBC & AFFILIATES

West Palm Beach, FL, US
501(c)3
EIN
59-1520581

Balance Sheet

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

$19,175,048

Investments
39%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
9%
Other Assets
9%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$16,972,980

Other Liabilities
54%
Payables & Accruals
29%
Notes Payable / Debt (Non-Related)
14%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,474,229
$4,695,587
+90%
Receivables (Non-Related)
$1,348,566
$1,744,376
+29%
Related-Party Receivables
$0
$0
-
Inventories
$51,716
$41,353
-20%
Prepaid Expenses
$294,870
$193,761
-34%
Investments
$8,516,966
$7,457,860
-12%
Property, Plant, & Equipment (net)
$2,894,436
$3,386,414
+17%
Other Assets
$2,078,590
$1,655,697
-20%
Total Assets
$17,659,373
$19,175,048
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$2,582,076
$4,944,034
+91%
Grants Payable
$0
$0
-
Deferred Revenue
$111,775
$455,982
+308%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$3,072,525
$2,450,867
-20%
Related-Party Payables
$0
$0
-
Other Liabilities
$10,215,164
$9,122,097
-11%
Total Liabilities
$15,981,540
$16,972,980
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$1,072,963
$1,438,772
+34%
Unrestricted Net Assets
$604,870
$763,296
+26%
Net assets
2023
2024
Change
Net assets
+$1,677,833
+$2,202,068
+31%
Balance Sheet
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