Francis Casey Inc
- Assets
- $1.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 64
- Location
- Lewisburg, PA
- Founding
- 06/1993
- Data as of
- 12/2017
- 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 12/2017, Francis Casey Inc generated $3.3m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 2 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
2017
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.
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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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 | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,283,001 |
| Investment income | $3,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,286,460 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,776,918 |
| Pension plan accruals and contributions | $23,852 |
| Other employee benefits | $246,762 |
| Payroll taxes | $158,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $400 |
| Office expenses | $6,634 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $311,355 |
| Travel | $22,487 |
| 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 | $71,019 |
| Insurance | $78,305 |
| All other expenses | $93,635 |
| Total functional expenses | $3,150,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585 |
| Savings and temporary cash investments | $874,482 |
| 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 | $13,464 |
| Prepaid expenses and deferred charges | $45,613 |
| Net Land, buildings, and equipment | $396,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,330,853 |
| 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 | $15,915 |
| Total liabilities | $15,915 |
| Unrestricted restricted net Assets | $1,314,938 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,314,938 |