Civic Intelligence

Franciscan Services Inc.

990 • Fiscal year 2024 • EIN 92-2192433

Jun 01, 2023 to May 31, 2024 • Filed on Apr 15, 2025

Organization ProfileN/A
5200 South Park AvenueHamburg, NY 14075

(716) 649-7900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.84x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$353,902

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

$21,911,443

No earlier filing loaded for comparison.

Net Assets

-$1,283,584

No earlier filing loaded for comparison.

Liabilities

$23,195,027

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

$27,491,641

No earlier filing loaded for comparison.

Expenses

$28,273,875

No earlier filing loaded for comparison.

Net Income

-$782,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2024: $21,911,443Liabilities 2024: $23,195,027Net Assets 2024: -$1,283,5842024Assets 2025: $20,653,315Liabilities 2025: $19,236,406Net Assets 2025: $1,416,9092025

Highlighted filing

2024

Assets$21,911,443
Liabilities$23,195,027
Net Assets-$1,283,584
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2024: $27,491,641Expenses 2024: $28,273,875Net Income 2024: -$782,2342024Revenue 2025: $27,534,825Expenses 2025: $24,834,332Net Income 2025: $2,700,4932025

Highlighted filing

2024

Revenue$27,491,641
Expenses$28,273,875
Net Income-$782,234
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$27,491,641
Mission and Program Overview

Mission

To support hilbert college, a new york chartered higher educational organization recognized under section 501(c)(3) of the internal revenue code of 1986 as amended from time to time or corresponding provisions of any future federal tax laws (the "code") in furthering its educational mission and to conduct any other activities as shall be appropriate in connection with the foregoing and as are lawful for charitable not-for-profit corporations.

Fransciscan services, inc. (fsi)'s purpose is to support hilbert college, a new york chartered higher educational organization recognized under section 501(c)(3) of the internal revenue code of 1986 as amended from time to time or corresponding provisions of any future federal tax laws (the "code") in furthering its educational mission and to conduct any other activities as shall be appropriate in connection with the foregoing and as are lawful for charitable not-for-profit corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$10,837,170$10,321,500▼ $515,670
Cash and Non-Interest-Bearing Accounts$1,332,742$3,180,013▲ $1,847,271
Accounts Receivable$3,164,465$2,349,559▼ $814,906
Land, Buildings, and Equipment, Net$2,076,694$1,411,962▼ $664,732
Prepaid Expenses and Deferred Charges$582,793$475,349▼ $107,444
Total Assets$21,623,169$21,911,443▲ $288,274
Other Assets Total$3,629,305$4,173,060▲ $543,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,455,732$11,549,537▼ $906,195
Accounts Payable and Accrued Expenses$1,501,524$4,480,145▲ $2,978,621
Other Liabilities$3,980,867$4,000,052▲ $19,185
Deferred Revenue$3,685,046$3,165,293▼ $519,753
Total Liabilities$21,623,169$23,195,027▲ $1,571,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-1,283,584-
Total Net Assets Fund Balance$0$-1,283,584▼ $1,283,584
Total Liabilities and Net Assets / Fund Balance$21,623,169$21,911,443▲ $288,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$758,088$348,041$1,106,129
Equipment$653,874$348,042$1,001,916
Other Assets Org$1,451,135--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn MizaninValley Exec VP of OperationsFT$216,629$216,629
Matthew JenkinsValley Vice PresidentFT$161,978$161,978
Elaine GardnerValley VP Compliance, Career Services & RegulatoryFT$161,198$161,198
Elaine GardnerValley VP Compliance, Career Service-$161,198$161,198
Sasha PearrellValley Director of Business Office Operations & HrFT$129,924$129,924
Mary MeddersValley Nursing Program AdministratorFT$102,086$102,086

Board Members and Trustees

NameTitle
Jeffrey PapiaChairperson
Brooke TompkinsTrustee
James IglewskiTrustee
John CiminelliTrustee
Jonathan HulbertTrustee
Laurie CarraTrustee
Michael S Brophy PhdTrustee
Michelle SullivanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Highmark West VirginiaFood Service614 MARKET STREET, Parkersburg, WV 26101$812,602
Cengage LearningOnline Learning Platforms10650 TOEBBEN DRIVE, Independence, KY 41051$551,080
Ellucian Company LLCInformation Technology4 COUNTRY VIEW ROAD, Malvern, PA 19355$355,677
Freed Maxick PCAccounting424 MAIN STREET SUITE 800, Buffalo, NY 14202$257,367
Duane Morris LLPLegal901 NEW YORK AVENUE NW SUITE 700, Washington, DC 20001$256,080
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,977,050
Investment Income
$39,534
Other Revenue
$1,475,057
Change in Net Assets
$-782,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,257,420
Salaries, Compensation, and Employee Benefits$12,336,322
Grants and Similar Amounts Paid$680,133
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,538,207$2,332,374-$10,870,581
Office Expenses$3,720,461$930,115-$4,650,576
Fees for Services Other$1,369,546$2,652,140-$4,021,686
Advertising$1,538,500$384,625-$1,923,125
Occupancy$1,080,952$270,238-$1,351,190
Payroll Taxes$681,643$136,329-$817,972
Other Expenses-$798,000-$798,000
Interest-$774,758-$774,758
Depreciation Depletion$556,821$155,550-$712,371
Grants to Domestic Individuals$680,133--$680,133
Other Employee Benefits$518,215$129,554-$647,769
All Other Expenses$360,838$201,046-$561,884
Insurance$216,818$54,205-$271,023
Information Technology$65,997$16,499-$82,496
Travel$50,419$12,605-$63,024
Conferences and Meetings$37,830$9,457-$47,287
Total Functional Expenses$19,416,380$8,857,495$0$28,273,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,792,647
Other Liabilities$1,207,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael brophy, ph. D., michelle sullivan and laurie carra have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is distributed to all current members of the franciscan services, inc. Board. The board discusses the form. Comments are noted prior to filing of the form with the irs.”

Form 990, Part VI, Section B, Line 12C

“Trustees and officers of the corporation annually file a conflict of interest statement. Each person identifies actual and potential conflicts on their statement.”

Form 990, Part VI, Section C, Line 19

“Franciscan services, inc. Does not make its bylaws, policies, or financial statements available to the general public. It does comply with regulations related to the disclosure of its irs form 990. All parts of form 990, as required, are published on the internet via guidestar.org. Also, the entity does make copies of the form 990, except for schedule b, available to individuals upon their request.”

Filing and Contact Details

Filer

Filer Name
Franciscan Services Inc
EIN
92-2192433
Phone
7166497900
Address
5200 SOUTH PARK AVENUE, HAMBURG, NY 14075

Signing Officer

Name
Ryan Caster
Title
CFO
Phone
7166497900
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Brophy
Formed
2023
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
243
Volunteers
8

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,369,546. Management and general expenses 2,652,140. Fundraising expenses 0. Total expenses 4,021,686.”

FORM 990, PART XI, LINE 9:

“Net assets transferred from affiliates -501,350.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 617 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VALLEY EXEC VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VALLEY VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VALLEY VP COMPLIANCE, CAREER SERVICES & REGULATORY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VALLEY DIRECTOR OF BUSINESS OFFICE OPERATIONS & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VALLEY NURSING PROGRAM ADMINISTRATOR
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IRS990/FormationYr02023
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IRS990/MissionDesc0FRANSCISCAN SERVICES, INC. (FSI)'S PURPOSE IS TO SUPPORT HILBERT COLLEGE, A NEW YORK CHARTERED HIGHER EDUCATIONAL ORGANIZATION RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED FROM TIME TO TIME OR CORRESPONDING PROVISIONS OF ANY FUTURE FEDERAL TAX LAWS (THE "CODE") IN FURTHERING ITS EDUCATIONAL MISSION AND TO CONDUCT ANY OTHER ACTIVITIES AS SHALL BE APPROPRIATE IN CONNECTION WITH THE FOREGOING AND AS ARE LAWFUL FOR CHARITABLE NOT-FOR-PROFIT CORPORATIONS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0798000
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0681643
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475349
IRS990/PrincipalOfficerNm0DR MICHAEL BROPHY
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILBERT COLLEGE
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348042
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0758088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01106129
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04173060
IRS990ScheduleD/TotalLiabilityAmt04000052
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0245
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS SEEKING FINANCIAL AID MUST FILE A FAFSA TO DETERMINE THEIR ELIGIBILITY AND NEED FOR GRANT AND SCHOLARSHIP ASSISTANCE. SCHOLARSHIPS ARE APPLIED AGAINST THE STUDENT'S TUITION BILL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,911,443
Liabilities
$23,195,027
Net assets
-$1,283,584
Revenue
$27,491,641
Expenses
$28,273,875
Net income
-$782,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$19.2$1.42$27.5$24.8$2.70
2024Detailed filing. Detailed filing data is available for this year.$21.9$23.2$1.28$27.5$28.3$0.78