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NE PA COMMUNITY FEDERAL CREDIT UNION

Mar, 31, 2022 — NE PA COMMUNITY FEDERAL CREDIT UNION is a federal credit union headquartered in STROUDSBURG, PA with 3 branch locations and about $180.72 million in total assets. Opened 62 years ago in 1960, NE PA COMMUNITY FEDERAL CREDIT UNION has about 13,419 members and employs 38 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


ABA Routing Number: 231386221
Name:NE PA COMMUNITY FEDERAL CREDIT UNION
Address:
(Main Office)
337 Clay AVE
STROUDSBURG, PA 18360-1288
Phone:(570) 421-5585
Fax:(570) 421-5288
Website:http://www.nepafcu.org
Branches:3 branch locations
Members:13,419
Credit Union Type:Federal Credit Union
Charter Number:13458
Membership Type:Community credit unions, urban or rural, other than those designated 'low income'
Corporate Credit Union:No
Year Opened:1960
Last Audited:Sep 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$180,715,250
CEO/Manager:Mark T Filbert
Chairperson:Todd W Weitzmann

Call Report

  • International Remittances

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 19,282,961
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 40,368,851
 Unsecured Loans 6,954,230
 Other Loans 15,033,476
 TOTAL LOANS 62,356,557
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -404,339
 Land And Building 2,967,135
 Other Fixed Assets 773,716
 NCUSIF Deposit 1,557,128
 All Other Assets 0
  TOTAL ASSETS 180,715,250
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 192,191
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 31,792,969
 Regular shares 74,841,045
 All Other Shares & Deposits 60,843,541
  TOTAL SHARES & DEPOSITS 167,477,555
  TOTAL LIABILITIES 167,669,746
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 13,045,504
  TOTAL EQUITY 13,045,504
  TOTAL LIABILITIES, SHARES, & EQUITY 180,715,250
INCOME & EXPENSE  
 Loan Income 704,378
 Investment Income 226,042
 Other Income 202,112
 Total Employee Compensation & Benefits 633,451
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 655,076
 Non-operating Income & (Expense) 11,700
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 21,655
 Cost of Funds 96,962
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 63,086
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