BERT SMITH & CO. 2021-09-CENSUS-0000223447: ST. THOMAS-ST. JOHN SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC Single Audit FY2021

Collection: Audits & Oversight
Entity: ST. THOMAS-ST. JOHN SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC
Date: 2021-09-30
Type: Financial Statements

ST. THOMAS-ST. JOHN SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC. YELLOW CEDAR RESIDENCE PROJECT NUMBER 056-EH-324 (A VIRGIN ISLANDS NON-PROFIT CORPORATION) SEPTEMBER 30, 2021 REPORT ON AUDIT OF THE FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION ST. THOMAS-ST. JOHN SERVICES FOR THE DEVELOPMENTALLY DISABLED, INC. YELLOW CEDAR RESIDENCE PROJECT NUMBER 056-EH-324 FOR THE YEAR ENDED SEPTEMBER 30, 2021 TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT .................................................................................................. 1-2 FINANCIAL STATEMENTS Statement of Financial Position ................................................................................................................. 3 Statement of Activities and Changes in Net Assets ................................................................................... 4 Statement of Functional Expenses ............................................................................................................. …

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