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ENCOMPASS NIAGARA FEDERAL CREDIT UNION

Sep, 30, 2025 — ENCOMPASS NIAGARA FEDERAL CREDIT UNION is a federal credit union headquartered in NIAGARA FALLS, NY with 1 branch location and about $23.17 million in total assets. Opened 92 years ago in 1934, ENCOMPASS NIAGARA FEDERAL CREDIT UNION has about 2,833 members and employs 8 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:ENCOMPASS NIAGARA FEDERAL CREDIT UNION
Address:
(Main Office)
2525 Military Rd
NIAGARA FALLS, NY 14304
Phone:(716) 236-7678
Fax:(716) 236-7807
Website:https://www.encompassniagara.com/
Branches:1 branch locations
Members:2,833
Credit Union Type:Federal Credit Union
Charter Number:24873
Membership Type:Community credit unions, urban or rural, other than those designated 'low income'
Corporate Credit Union:No
Year Opened:1934
Last Audited:Jun 01, 2025
FHLB Member:No
Low Income Designation:No
Assets:$23,167,074
CEO/Manager:Alaina L Moeller
Chairperson:Stephen H Schmitt

Call Report

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Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 4,261,333
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 5,317,989
 Unsecured Loans 1,671,182
 Other Loans 7,490,032
 TOTAL LOANS 14,479,203
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -353,777
 Land And Building 542,766
 Other Fixed Assets 97,641
 NCUSIF (National Credit Union Share Insurance Fund) Deposit 212,575
 All Other Assets 18,030
  TOTAL ASSETS 23,167,074
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 52,581
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 2,972,222
 Regular shares 10,014,839
 All Other Shares & Deposits 7,386,073
  TOTAL SHARES & DEPOSITS 20,373,134
  TOTAL LIABILITIES 20,425,715
 Regular Reserve 0
 Other Reserves 1,367,304
 Undivided Earnings 1,374,055
  TOTAL EQUITY 2,741,359
  TOTAL LIABILITIES, SHARES, & EQUITY 23,167,074
INCOME & EXPENSE  
 Loan Income 145,329
 Investment Income 186,477
 Other Income 109,093
 Total Employee Compensation & Benefits 293,768
 NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense 0
 Total Other Operating Expenses 521,111
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 341,984
 Cost of Funds 251,276
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) -795,695
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