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Franciscan Services INC

Tax-deductible

Hamburg, NY501(c)(3)Since 2023Colleges & Universities EIN 92-2192433Revenue $27.5M in FY2025

On file with the IRS5200 S Park Ave, 14075-1519 · Hamburg, NYTax-exempt since Oct 2024Supporting org, Type I — 509(a)(3)

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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.

501(c)(3) charity; gifts are tax-deductible.
59¢ of each $1 spent went to programs.
Run by 8 volunteers and 243 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $959K a year · 3% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
59%
of spending
Worth a look: 59% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 5% of spending
Top officer’s pay higher than 52% of similar orgs
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$19.2M
93% of total assets
Concern: liabilities are 93% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$27.5M
+0.2% vs prior year
Spent
$24.8M
To programs
59%
Net assets
$1.4M
By yearFY2024–FY2025
Revenue
$27.5M
FY2025+0.2%
Tap a bar for its year
Revenue by fiscal year
FY2024$27.5M
FY2025$27.5M
Expenses
$24.8M
FY2025▼ -12%
Tap a bar for its year
Expenses by fiscal year
FY2024$28.3M
FY2025$24.8M
Net assets
$1.4M
FY2025▲ +210%
Tap a bar for its year
Net assets by fiscal year
FY2024−$1.3M
FY2025$1.4M

From the FY2025 Form 990 (year ending May 2025) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

59 cents of each dollar spent went to programs.

Program services 59% · $14.5M Management & general 41% · $10.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Michael Graham
Valley College President
$245,954Pt VII · Sec A
Lynn Mizanin
Valley Exec VP of Operations
$174,991Pt VII · Sec A
Matthew Jenkins
Valley Vice President
$150,107Pt VII · Sec A
Elaine Gardner
Valley VP Compliance, Career Svcs & Reg
$146,646Pt VII · Sec A
Eve Schaming
Valley - DVM Instructor
$138,193Pt VII · Sec A
Sasha Pearrell
Valley Dir of Business Office
$132,705Pt VII · Sec A
Junyanee Griffin
Valley - Program Admin
$129,132Pt VII · Sec A
Shelly Smith
Valley - Interim Provost
$128,768Pt VII · Sec A

Michael Graham’s $246K as Valley College President is at the 52nd percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024
Michael Graham$245,954—
Lynn Mizanin$174,991$216,629
Matthew Jenkins$150,107$161,978
Elaine Gardner$146,646$161,198
Eve Schaming$138,193—
Sasha Pearrell$132,705$129,924
Junyanee Griffin$129,132—
Shelly Smith$128,768—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports a college's educational mission and related charitable activities.

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Provided by the organization

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1 program · $14.5M · in their own filed words · FY2024
01

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.

$14.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $1.6M · 2023–2024
Unitemized GrantFY2024$871,073
Unitemized GrantFY2023$680,133

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$27.5M
Ln 12
Fees for servicesLn 2g$25.5M
Other incomeLn 4–11$2.0M
Investment incomeLn 3$86K
Money outPt IX
$24.8M
Ln 25
Programscol B$14.5M
Managementcol C$10.3M
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$4.4M
Total assetsLn 16$20.7M
LiabilitiesLn 26$19.2M
PeoplePt VI, VII
18
listed · VII A
PaidVII A8
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$25.5M
Investment incomeLn 3$86K
Other incomeLn 4–11$2.0M
Gains on assetsLn 7$61K
Total revenueLn 12$27.5M
Assets in detailPt X, end of year
CashLn 1$2.5M
SavingsLn 2$1.9M
Cash and savings togetherLn 1–2$4.4M
Land, buildings, equipmentLn 10c$1.1M
Other assetsLn 15$2.9M
Total assetsLn 16$20.7M
LiabilitiesLn 26$19.2M
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 5243
VolunteersI 68
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$3.2M$4.4M
Land, buildings, equipmentLn 10c$1.4M$1.1M
Total assetsLn 16$21.9M$20.7M
LiabilitiesLn 26$23.2M$19.2M
Net assetsLn 32−$1.3M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$871K$871K
Pay of current officers, directors and key staffLn 5$613K$613K
Other salaries and wagesLn 7$10.4M$5.9M$4.4M
Other employee benefitsLn 9$707K$382K$326K
Payroll taxesLn 10$880K$475K$405K
Legal feesLn 11b$152K$122K$30K
Accounting feesLn 11c$708K$566K$142K
Other fees for servicesLn 11g$1.4M$509K$919K
Advertising and promotionLn 12$2.0M$1.6M$407K
Office expensesLn 13$184K$147K$37K
Information technologyLn 14$75K$60K$15K
OccupancyLn 16$1.4M$1.1M$286K
TravelLn 17$93K$11K$81K
Conferences, conventions and meetingsLn 19$35K$716$34K
InterestLn 20$670K$670K
Depreciation, depletion and amortizationLn 22$1.6M$1.6M
Other expenses (24a–d)Ln 24$3.0M$2.7M$301K
All other expensesLn 24e$32K$26K$6K
Total functional expensesLn 25$24.8M$14.5M$10.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $27.5M$24.8M$2.7M$1.4M 990 PDF
FY2024 $27.5M$28.3M−$782K−$1.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $27,534,825 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $25,977,050$25,463,586
I-10 Investment incomePrior year $39,534$86,445
I-11 Other revenuePrior year $1,475,057$1,984,794
I-12 Total revenuePrior year $27,491,641$27,534,825
I-13 Grants and similar amounts paidPrior year $680,133$871,073
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $12,336,322$12,563,091
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $15,257,420$11,400,168
I-18 Total expensesPrior year $28,273,875$24,834,332
I-19 Revenue less expensesPrior year −$782,234$2,700,493
Part VI · Governance 8 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $27,534,825 across 5 lines filed
Lines not itemized here account for $632,815 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $25,463,586$25,463,586
VIII-3 Investment incomeExcluded from tax $25,269$25,269
VIII-7 Net gain or loss on sales of assetsExcluded from tax $61,176$61,176
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,351,979$1,351,979
VIII-12 Total revenueRelated to mission $25,463,586 · Unrelated business $0 · Excluded from tax $2,071,239$27,534,825
Part IX · Statement of functional expenses $24,834,332 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $871,073$871,073
IX-5 Pay of current officers, directors and key staffManagement $613,154$613,154
IX-7 Other salaries and wagesPrograms $5,921,970 · Management $4,440,866$10,362,836
IX-9 Other employee benefitsPrograms $381,685 · Management $325,744$707,429
IX-10 Payroll taxesPrograms $474,617 · Management $405,055$879,672
IX-11b Legal feesPrograms $121,940 · Management $30,485$152,425
IX-11c Accounting feesPrograms $566,068 · Management $141,517$707,585
IX-11g Other fees for servicesPrograms $508,605 · Management $919,394$1,427,999
IX-12 Advertising and promotionPrograms $1,626,208 · Management $406,552$2,032,760
IX-13 Office expensesPrograms $147,195 · Management $36,799$183,994
IX-14 Information technologyPrograms $60,310 · Management $15,078$75,388
IX-16 OccupancyPrograms $1,145,692 · Management $286,423$1,432,115
IX-17 TravelPrograms $11,495 · Management $81,320$92,815
IX-19 Conferences, conventions and meetingsPrograms $716 · Management $34,034$34,750
IX-20 InterestManagement $670,480$670,480
IX-22 Depreciation, depletion and amortizationManagement $1,574,589$1,574,589
IX-24 Other expenses (24a–d)Programs $2,682,375 · Management $300,750$2,983,125
IX-24e All other expensesPrograms $25,714 · Management $6,429$32,143
IX-25 Total functional expensesPrograms $14,545,663 · Management $10,288,669 · Fundraising $0$24,834,332
Part X · Balance sheet $20,653,315 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $3,180,013$2,479,435
X-2 Savings and temporary cash investments$1,941,519
X-4 Accounts receivableStart of year $2,349,559$2,646,749
X-8 Inventories for sale or use$187,117
X-9 Prepaid expenses and deferred chargesStart of year $475,349$166,525
X-10c Land, buildings and equipment, netStart of year $1,411,962$1,148,725
X-14 Intangible assetsStart of year $10,321,500$9,174,665
X-15 Other assetsStart of year $4,173,060$2,908,580
X-16 Total assetsStart of year $21,911,443$20,653,315
X-17 Accounts payable and accrued expensesStart of year $4,480,145$2,956,480
X-19 Deferred revenueStart of year $3,165,293$3,323,764
X-25 Other liabilitiesStart of year $4,000,052$2,461,383
X-26 Total liabilitiesStart of year $23,195,027$19,236,406
X-27 Net assets without donor restrictionsStart of year −$1,283,584$1,416,909
X-32 Total net assets or fund balancesStart of year −$1,283,584$1,416,909
X-33 Total liabilities and net assetsStart of year $21,911,443$20,653,315
Part XI · Reconciliation of net assets $1,416,909 net assets at year end
XI-1 Total revenue$27,534,825
XI-2 Total expenses$24,834,332
XI-3 Revenue less expenses$2,700,493
XI-4 Net assets at start of year−$1,283,584
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,416,909

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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