JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$10,296,519
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
16%
Receivables (Non-Related)
5%
Other Assets
2%
Prepaid Expenses
2%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,887,639
Other Liabilities
67%
Payables & Accruals
24%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,293,468
$1,654,616
+28%
Receivables (Non-Related)
$680,704
$495,098
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$148,947
$163,875
+10%
Investments
$7,898
$8,269
+5%
Property, Plant, & Equipment (net)
$4,375,267
$7,760,601
+77%
Other Assets
$207,504
$214,060
+3%
Total Assets
$6,713,788
$10,296,519
+53%
Liabilities
2023
2024
Change
Payables & Accruals
$1,389,729
$917,066
-34%
Grants Payable
-
-
-
Deferred Revenue
$196,766
$382,130
+94%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$768,441
$2,588,443
+237%
Total Liabilities
$2,354,936
$3,887,639
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$111,332
$55,069
-51%
Unrestricted Net Assets
$4,247,520
$6,353,811
+50%
Net assets
2023
2024
Change
Net assets
+$4,358,852
+$6,408,880
+47%
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