Nonprofit · EIN 92-2192433
FRANCISCAN SERVICES INC
Tax-exempt · HAMBURG, NY 14075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $27,534,825 | $24,834,332 | $2,700,493 | $20,653,315 | $19,236,406 | $1,416,909 |
| May 31, 2024 | 990 | $27,491,641 | $28,273,875 | -$782,234 | $21,911,443 | $23,195,027 | -$1,283,584 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $25,463,586
- Investment income
- $86,445
- Net gain from sales of assets
- $61,176
- Net income from sales of inventory
- $632,815
- Other revenue
- $1,984,794
Expenses
- Grants and similar amounts paid
- $871,073
- Compensation of officers, directors and key employees
- $613,154
- Other salaries and wages
- $10,362,836
- Salaries, compensation and benefits (total)
- $12,563,091
- Professional fundraising fees
- $0
- Legal fees
- $152,425
- Accounting fees
- $707,585
- Occupancy
- $1,432,115
- Travel
- $92,815
- Depreciation
- $1,574,589
- Program services (functional)
- $14,545,663
- Management and general (functional)
- $10,288,669
Balance sheet and other
- Total assets, start of year
- $21,911,443
- Total assets, end of year
- $20,653,315
- Total liabilities, end of year
- $19,236,406
- Net assets, end of year
- $1,416,909
- Land, buildings and equipment
- $1,148,725
- Net assets without donor restrictions
- $1,416,909
- Gross receipts
- $30,814,860
- Employees
- 322
- Volunteers
- 8
- Year formed
- 2023
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL BROPHY | CEO Trustee or director, Officer | 1 | $0 | $280,899 | $136,468 |
| MICHAEL GRAHAM | VALLEY COLLEGE PRESIDENT Officer | 40 | $245,954 | $0 | $17,274 |
| LYNN MIZANIN | VALLEY EXEC VP OF OPERATIONS Key employee | 40 | $174,991 | $0 | $26,495 |
| MATTHEW JENKINS | VALLEY VICE PRESIDENT Key employee | 40 | $150,107 | $0 | $15,582 |
| ELAINE GARDNER | VALLEY VP COMPLIANCE, CAREER SVCS & REG Highest-paid employee | 40 | $146,646 | $0 | $18,056 |
| SASHA PEARRELL | VALLEY DIR OF BUSINESS OFFICE Highest-paid employee | 40 | $132,705 | $0 | $16,134 |
| EVE SCHAMING | VALLEY - DVM INSTRUCTOR Highest-paid employee | 40 | $138,193 | $0 | $10,572 |
| SHELLY SMITH | VALLEY - INTERIM PROVOST Highest-paid employee | 40 | $128,768 | $0 | $14,333 |
| JUNYANEE GRIFFIN | VALLEY - PROGRAM ADMIN Highest-paid employee | 40 | $129,132 | $0 | $12,385 |
| RYAN CASTER | CFO Trustee or director, Officer | 10 | $0 | $0 | $0 |
| JEFFEY PAPIA | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LAURIE CARRA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN CIMINELLI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN HULBERT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JIM IGLEWSKI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA RESSMAN | TRUSTEE Trustee or director | 1 | $0 |
| MICHELLE SULLIVAN | TRUSTEE Trustee or director | 1 | $0 |
| BROOKE TOMPKINS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL S BROPHY PHD | TRUSTEE Trustee or director | 1 | $0 | $301,828 | $52,074 |
| LYNN MIZANIN | VALLEY EXEC VP OF OPERATIONS Highest-paid employee | 40 | $216,629 | $0 | $0 |
| MATTHEW JENKINS | VALLEY VICE PRESIDENT Highest-paid employee | 40 | $161,978 | $0 | $0 |
| ELAINE GARDNER | VALLEY VP COMPLIANCE, CAREER SERVICES & REGULATORY Highest-paid employee | 40 | $161,198 | $0 | $0 |
| SASHA PEARRELL | VALLEY DIRECTOR OF BUSINESS OFFICE OPERATIONS & HR Highest-paid employee | 40 | $129,924 | $0 | $0 |
| MARY MEDDERS | VALLEY NURSING PROGRAM ADMINISTRATOR Highest-paid employee | 40 | $102,086 | $0 | $0 |
| JEFFREY PAPIA | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JONATHAN HULBERT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BROOKE TOMPKINS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN CIMINELLI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES IGLEWSKI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE SULLIVAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LAURIE CARRA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5200 S PARK AVE, HAMBURG, NY 14075-1519
- In care of
- % MICHAEL BROPHY PHD
- Principal officer (990 for 2024)
- MICHAEL CORNELL, 5200 SOUTH PARK AVENUE, HAMBURG, NY 14075
- Signed the 990
- JEFFREY PAPIA, BOARD CHAIR
- Phone
- (716) 649-7900
- Return prepared by
- CLIFTONLARSONALLEN LLP
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.
Program accomplishments
- THROUGH ITS DISREGARDED ENTITY, VALLEY COLLEGE, THE ORGANIZATION'S 14 POSTSECONDARY EDUCATION PROGRAMS PROVIDE TRAINING IN BUSINESS AND MEDICAL CAREERS AT ITS CAMPUSES LOCATED IN MARTINSBURG AND BECKLEY, WEST VIRGINIA, AND CLEVELAND AND FAIRLAWN, OHIO.Expenses $14,545,663 · grants $871,073 · revenue $25,463,586
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 92-2192433
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42)
- Assets (IRS master file)
- $20,653,315
- Income (IRS master file)
- $30,814,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $27,534,825 | $24,834,332 | $20,653,315 | XML |
| 990 | May 2024 | $27,491,641 | $28,273,875 | $21,911,443 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-2192433).
Questions about FRANCISCAN SERVICES INC
- What is the EIN of FRANCISCAN SERVICES INC?
- The employer identification number (EIN) of FRANCISCAN SERVICES INC is 92-2192433.
- Is FRANCISCAN SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FRANCISCAN SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FRANCISCAN SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRANCISCAN SERVICES INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRANCISCAN SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of FRANCISCAN SERVICES INC?
- The 990 for the year ended May 31, 2025 names MICHAEL CORNELL.
- Who are the officers and directors of FRANCISCAN SERVICES INC?
- The 990 for the year ended May 31, 2025 lists 18 people; 8 received compensation from the organization.
- How much revenue does FRANCISCAN SERVICES INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $27,534,825, expenses of $24,834,332 and total assets of $20,653,315 at year end.
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