Francis Casey Inc
- Assets
- $1.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 64
- Location
- Lewisburg, PA
- Founding
- 06/1993
- Data as of
- 12/2018
- EIN
- 23-2663573
Organization Overview
Francis Casey Inc is located in Lewisburg, PA. The organization was established in 1993. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2017, Francis Casey Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Francis Casey Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Francis Casey Inc generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVICES - SHELTERED HOUSING FOR YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED DAYS OF CARE, TRAINING, SCHOOLING AND CONSTANT SUPERVISION; PLUS ROOM AND BOARD FOR 38 YOUTHS. PROGRAM INCLUDES PARTICIPATION IN NATIONAL SCHOOL LUNCH & BREAKFAST PROGRAMS THROUGH US DEPT OF AGRICULTURE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Keating Board Member | Trustee | 1 | $0 |
Joseph Nicosia Board Member | Trustee | 1 | $0 |
Steve Smith Board Member | Trustee | 1 | $0 |
William Martens Board Member | Trustee | 1 | $0 |
Jerry Girardi Board Member | Trustee | 1 | $0 |
Charles Phillips Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $7,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $107,531 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,234,010 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,420,084 |
| Pension plan accruals and contributions | $12,857 |
| Other employee benefits | $134,893 |
| Payroll taxes | $121,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,317 |
| Travel | $17,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,208 |
| Insurance | $68,756 |
| All other expenses | $70,993 |
| Total functional expenses | $2,343,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585 |
| Savings and temporary cash investments | $848,745 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $147,466 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200,000 |
| Total assets | $1,202,210 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $668 |
| Total liabilities | $668 |
| Net assets without donor restrictions | $1,201,542 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,201,542 |
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|---|---|---|
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The Ministry For Hope Inc Port Jefferson, NY | $5,734,088 | $7,131,985 |
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Life Camps Incorporated Jamaica, NY | $3,184,482 | $4,732,245 |
Friends Of The Children New York New York, NY | $2,429,831 | $2,523,060 |
Girls For Gender Equity Inc-G G E Brooklyn, NY | $6,700,726 | $3,745,418 |
Francis Casey Inc Lewisburg, PA | $1,202,210 | $2,234,010 |
Community Connections For Youth Inc Bronx, NY | $1,526,442 | $1,635,131 |
Big Brothers Big Sisters Of Greater Pittsburgh Pittsburgh, PA | $2,886,178 | $2,309,747 |
Bais Menachem Youth Development Program Canadensis, PA | $2,472,833 | $1,498,593 |
Rockaway Development & Revitalization Corp Far Rockaway, NY | $2,234,678 | $1,726,927 |