Logo for "FOUNDATION FOR SENIOR LIVING INC"

FOUNDATION FOR SENIOR LIVING INC

FOUNDATION FOR SENIOR LIVING INC

PHOENIX, AZ, US
501(c)(3)
EIN
86-0298945
Regional Funder
Subordinate Organization
Logo for "FOUNDATION FOR SENIOR LIVING INC"

FOUNDATION FOR SENIOR LIVING INC

PHOENIX, AZ, US
501(c)(3)
EIN
86-0298945
Regional Funder
Subordinate Organization

Balance Sheet

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

$39,432,531

Other Assets
57%
Receivables (Non-Related)
39%
Cash & Equivalents
3%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$24,916,300

Other Liabilities
64%
Notes Payable / Debt (Non-Related)
31%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,883,673
$1,050,245
-44%
Receivables (Non-Related)
$25,577,247
$15,397,493
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$16,247
-
Investments
$614,149
$664,795
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$17,342,496
$22,303,751
+29%
Total Assets
$45,417,565
$39,432,531
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$871,847
$1,049,023
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$13,028,262
$7,829,066
-40%
Related-Party Payables
-
-
-
Other Liabilities
$14,804,410
$16,038,211
+8%
Total Liabilities
$28,704,519
$24,916,300
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$12,666,520
$10,838,464
-14%
Unrestricted Net Assets
$4,046,526
$3,677,767
-9%
Net assets
2023
2024
Change
Net assets
+$16,713,046
+$14,516,231
-13%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)