COALITION OF NEW YORK STATE HEALTH HOMES INC

COALITION OF NEW YORK STATE HEALTH HOMES INC

New York, NY, US
501(c)3
EIN
81-5441596

COALITION OF NEW YORK STATE HEALTH HOMES INC

New York, NY, US
501(c)3
EIN
81-5441596

Balance Sheet

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

$570,187

Receivables (Non-Related)
63%
Cash & Equivalents
36%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$402,923

Deferred Revenue
76%
Payables & Accruals
24%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$310,746
$206,762
-33%
Receivables (Non-Related)
$314,818
$359,189
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,136
$4,236
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
-
-
Total Assets
$629,700
$570,187
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$158,720
$95,079
-40%
Grants Payable
-
-
-
Deferred Revenue
$290,872
$307,844
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$449,592
$402,923
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$180,108
$167,264
-7%
Net assets
2023
2024
Change
Net assets
+$180,108
+$167,264
-7%
Balance Sheet
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