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.
| 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 |
| 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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