FRANCISCAN CHARITIES

EIN: 201557589 501(c)(3) Human Services

NEWARK, NJ

Total Revenue
$592,317
Total Expenses
$453,889
Total Assets
$2,571,030
Net Assets
$2,006,894
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NJ
Principal Officer
GREGORY LANGAN
Phone
9737324736
Tax Period
2024-01-01 to 2024-12-31

FRANCISCAN CHARITIES, founded in 2004, is a small nonprofit in the Human Services sector that reported $592K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $138K, a strong 23% operating margin.

Mission

FRANCISCAN CHARITIES, INC. IS A NOT-FOR PROFIT ORGANIZATION LOCATED IN NEWARK, NEW JERSEY WHICH WAS ORGANIZED AND OPERATES TO TEND TO THE CRITICAL NEEDS OF THE POOR, PROVIDE TOOLS TO RISE ABOVE POVERTY AND SUPPORT PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING. THROUGH ITS MINISTRIES, FRANCISCAN CHARITIES OFFERS VARIOUS SERVICES TO THE UNDERPRIVILEGED OF THE GREATER NEWARK AREA UTILIZING OVER 1,000 VOLUNTEERS.

Program Service Accomplishments

Program 1
Expenses: $231,460

AS PART OF ITS MISSION, FRANCISCAN CHARITIES PROVIDES APPROXIMATELY 100,000 MEALS TO THOSE IN NEED WITH THE HELP OF OVER 1,000 DEDICATED VOLUNTEERS. OUR EFFORTS TO FEED THE HUNGRY ARE SUPPORTED BY A...

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AS PART OF ITS MISSION, FRANCISCAN CHARITIES PROVIDES APPROXIMATELY 100,000 MEALS TO THOSE IN NEED WITH THE HELP OF OVER 1,000 DEDICATED VOLUNTEERS. OUR EFFORTS TO FEED THE HUNGRY ARE SUPPORTED BY A STRONG BELIEF THAT EACH PERSON SHOULD HAVE A WARM, WELCOMING PLACE TO EAT AND BE TREATED WITH DIGNITY AND KINDNESS. FRANCISCAN CHARITIES SERVES HOT, HOME COOKED, NUTRITIOUS MEALS PREPARED BY A PROFESSIONAL CHEF ON A TO GO BASIS, 4 DAYS PER WEEK. FOOD PREPARATION AND SERVICE ARE AIDED BY OUR VOLUNTEERS, MANY OF WHOM HAVE BUILT RELATIONSHIPS WITH OUR CLIENTS OVER THE YEARS.

Program 2
Expenses: $47,007

THE HEALING MINISTRY OF DIVINE MERCY WAS FOUNDED BY BROTHER PAUL MILLER, OFS. ESTABLISHED IN 2000, BROTHER PAUL SEEKS TO MINISTER TO THE SICK, THE POOR, THE HELPLESS, AND THE MARGINALIZED, BY...

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THE HEALING MINISTRY OF DIVINE MERCY WAS FOUNDED BY BROTHER PAUL MILLER, OFS. ESTABLISHED IN 2000, BROTHER PAUL SEEKS TO MINISTER TO THE SICK, THE POOR, THE HELPLESS, AND THE MARGINALIZED, BY BRINGING THE LORD'S HEALING AND PEACE TO THOSE MOST IN NEED. THE MINISTRY EXTENDS THROUGHOUT THE UNITED STATES AS WELL AS THE CARIBBEAN. HEALING AND PRAYER SERVICES ARE CONDUCTED THROUGHOUT THE WEEK IN BOTH GROUP AND INDIVIDUAL SETTINGS. THESE ACTIVITIES ATTRACT PARTICIPATION FROM INDIVIDUALS LOCATED IN THE LOCAL TRI-STATE AREA AS WELL AS THROUGHOUT THE UNITED STATES AND INTERNATIONALLY. ANYONE CAN ATTEND THE SERVICES REGARDLESS OF RELIGIOUS AFFILIATION.

Program 3
Expenses: $107,922

CLIENT ASSISTANCE: INCLUDES VARIED SERVICES SUCH AS THE ID PROGRAM WHICH HELPS MANY INDIVIDUALS OBTAIN THE PROPER LEGAL IDENTIFICATION NEEDED FOR THEM TO ENTER THE WORKFORCE OR TO RECEIVE PUBLIC...

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CLIENT ASSISTANCE: INCLUDES VARIED SERVICES SUCH AS THE ID PROGRAM WHICH HELPS MANY INDIVIDUALS OBTAIN THE PROPER LEGAL IDENTIFICATION NEEDED FOR THEM TO ENTER THE WORKFORCE OR TO RECEIVE PUBLIC ASSISTANCE SUCH AS HOUSING, CHILD SUPPORT OR ASSISTANCE WITH LEGAL ISSUES; THE MAGI FUND WHICH PROVIDES SUPPORT AND ASSISTANCE TO PARENTS AND THEIR NEWBORN CHILDREN; THE COAT DRIVE WHICH SUPPLIES HUNDREDS OF WARM COATS AND WINTER ACCESSORIES ANNUALLY; AND THE TOY DRIVE WHICH ENSURES HUNDREDS OF CHILDREN HAVE A GIFT DURING THE HOLIDAY SEASON. IN ADDITION, FRANCISCAN CHARITIES MAKES REFERRALS FOR ADDICTION COUNSELING AND HOUSING ASSISTANCE

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $521,152
Program Service Revenue $0
Investment Income $4,672
Other Revenue $66,493
TOTAL REVENUE $592,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $170,428
Fundraising Expenses $5,485
Program Expenses $386,389
Other Expenses $283,461
TOTAL EXPENSES $453,889

Year-over-Year Comparison

2024 2023 Change
Revenue $592,317 $712,801 -0.2%
Expenses $453,889 $486,853 -0.1%
Net Income $138,428 $225,948 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
8
Volunteers
1000

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$24,000
Total Directors
9
$24,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL MILLER CHAIR 20.00
Officer Director
$24,000 $0 $24,000
GREG LANGAN PRESIDENT 10.00
Officer Director
$0 $0 $0
KURT PETERS VICE PRESIDENT 7.00
Officer Director
$0 $0 $0
SHARON MCCLOSKEY SECRETARY 7.00
Officer Director
$0 $0 $0
BARBARA GODE TREASURER 10.00
Officer Director
$0 $0 $0
DIANE BRASCHI DIRECTOR 20.00
Director
$0 $0 $0
MELISSA HILLIER DIRECTOR 20.00
Director
$0 $0 $0
VINCENT LIMA DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL RACANELLI DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $592,317 $453,889 $2,571,030 $138,428
2023 $712,801 $486,853 $1,892,241 $225,948
2022 $510,062 $453,969 $1,612,083 $56,093
2021 $741,417 $439,557 $1,036,725 $301,860
2020 $618,713 $409,579 $733,950 $209,134
2019 $669,957 $461,679 $469,698 $208,278
2018 $499,862 $487,259 $230,163 $12,603
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