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Center for Aging and Rehabilitation of Jefferson County Inc
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Center for Aging and Rehabilitation of Jefferson County Inc
Oakland Park, FL, US
•
501(c)3
•
EIN
85-2230809
Center for Aging and Rehabilitation of Jefferson County Inc
Sign up to claim this org
Oakland Park, FL, US
•
501(c)3
•
EIN
85-2230809
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$166,661
Receivables (Non-Related)
78%
Cash & Equivalents
21%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$543,093
Payables & Accruals
62%
Notes Payable / Debt (Non-Related)
38%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$105,486
$35,729
-66%
Receivables (Non-Related)
$201,102
$130,787
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$5,097
$145
-97%
Total Assets
$311,685
$166,661
-47%
Liabilities
2023
2024
Change
Payables & Accruals
$559,132
$335,336
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$267,458
$207,757
-22%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$826,590
$543,093
-34%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$514,905
-$376,432
+27%
Net assets
2023
2024
Change
Net assets
-$514,905
-$376,432
+27%
Balance Sheet