Logo for "ST ELIZABETH SETON CHILDREN'S FOUNDATION LTD"

ST ELIZABETH SETON CHILDREN'S FOUNDATION LTD

ST ELIZABETH SETON CHILDREN'S FOUNDATION LTD

Yonkers, NY, US
501(c)3
EIN
80-0879753
Regional Funder
Subordinate Organization
Logo for "ST ELIZABETH SETON CHILDREN'S FOUNDATION LTD"

ST ELIZABETH SETON CHILDREN'S FOUNDATION LTD

Yonkers, NY, US
501(c)3
EIN
80-0879753
Regional Funder
Subordinate Organization

Balance Sheet

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

$13,670,298

Cash & Equivalents
49%
Property, Plant, & Equipment (net)
48%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$301,937

Payables & Accruals
50%
Other Liabilities
50%
Grants Payable
0%
Deferred Revenue
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
$5,704,381
$6,689,259
+17%
Receivables (Non-Related)
$94,938
$88,918
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$161,814
$196,478
+21%
Investments
$0
$29,457
-
Property, Plant, & Equipment (net)
$6,782,482
$6,578,105
-3%
Other Assets
$117,138
$88,081
-25%
Total Assets
$12,860,753
$13,670,298
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$195,693
$151,768
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$213,524
$150,169
-30%
Total Liabilities
$409,217
$301,937
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$3,140,700
$3,488,507
+11%
Unrestricted Net Assets
$9,310,836
$9,879,854
+6%
Net assets
2023
2024
Change
Net assets
+$12,451,536
+$13,368,361
+7%
Balance Sheet
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