2024-04-18T07:32:39-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2022-07-01 232857929 FAMILIES UNITED NETWORK INC FAMI 5705466777 276 ASHLER MANOR DRIVE MUNCY PA 17756 RONALD SIMON CHIEF EXECUTIVE OFFICER 5705466777 2024-04-12 1 RONALD SIMON 999009999 0 JAIME L KUNTZ CPA P00350393 5703236023 2024-04-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONALD SIMON 276 ASHLER MANOR DRIVE MUNCY PA 17756 13403967 0 X WWW.FAMILIES4KIDS.ORG X 1994 PA PROVIDING SAFETY, PERMANENCY, AND WELL-BEING FOR PENNSYLVANIA CHILDREN AND FAMILIES. 9 8 249 8 0 0 231313 154466 13611737 13210139 12550 20566 22043 18796 13877643 13403967 0 0 0 0 8240239 8446744 0 0 0 6473678 5816777 14713917 14263521 -836274 -859554 7603763 7583650 872838 1714784 6730925 5868866 X FAMILIES UNITED NETWORK, INC. (FUN) IS DEDICATED TO STRENGTHENING FAMILIES BY PROVIDING CHILDREN AND YOUTH WITH A SAFE AND NURTURING COMMUNITY ENVIRONMENT THROUGH A CONTINUUM OF SERVICES, WHICH FOCUSES ON REUNIFICATION. 0 0 6503434 0 7411696 FOSTER AND KINSHIP CARE - THE FOSTER CARE PROGRAM WITH FAMILIES UNITED NETWORK, INC. CONTINUES TO EXPAND THROUGHOUT THE STATE OF PENNSYLVANIA. INCLUDED IN FOSTER AND KINSHIP IS A DRUG AND ALCOHOL MONITORING PROGRAM. 2903551 0 2554846 RESIDENTIAL CARE - FAMILIES UNITED NETWORK, INC. OPERATES THE FOLLOWING RESIDENTIAL CARE FACILITIES:1) ASHLER MANOR - ON OUR ASHLER MANOR CAMPUS, WE OFFER THREE LICENSED COMMUNITY RESIDENTIAL CARE PROGRAMS. THE FIRST IS OUR DORM PROGRAM WHICH HAS A CAPACITY OF 25 RESIDENTS. THIS PROGRAM IS APPROPRIATE FOR DEPENDENT OR DELINQUENT ADOLESCENT FEMALES AGED 12-18. THE SECOND IS OUR LIFE READINESS PROGRAM WHICH HAS A CAPACITY FOR 10 DEPENDENT OR DELINQUENT FEMALES AGED 15-20. THE THIRD PROGRAM IS OUR TRANSITIONAL LIVING PROGRAM WHICH HAS A CAPACITY FOR 4 DEPENDENT OR DELINQUENT FEMALES AGED 17-21. THESE PROGRAMS OFFER FOCUSED SERVICES FOR PREGNANT TEENS, DRUG AND ALCOHOL ABUSE, AND TRAUMA & ABUSE/SEXUAL ABUSE. EMERGENCY SHELTER CARE IS ALSO OFFERED.2) ARBORVALE MANOR - ARBORVALE MANOR IS OUR COMMUNITY BASED LIFE READINESS PROGRAM FOR ADOLESCENT MALES AGES 15 TO 20. OUR GOAL IS TO HELP GUIDE YOUNG MEN THROUGH THE DIFFICULT PROCESS OF BEING IN CARE AND THE EXTRAORDINARILY DIFFICULT PROCESS OF PREPARING THEMSELVES TO LEAVE CARE.WHITE ROSE MANOR - WHITE ROSE MANOR IS A FACILITY THAT OFFERS TWO LICENSED COMMUNITY RESIDENTIAL CARE PROGRAMS. THE FIRST IS OUR LIFE READINESS PROGRAM WHICH HAS A CAPACITY FOR 8 DEPENDENT OR DELINQUENT FEMALES AGED 15-20. THE SECOND PROGRAM IS OUR TRANSITIONAL LIVING PROGRAM WHICH HAS A CAPACITY FOR 4 DEPENDENT OR DELINQUENT FEMALES AGED 17-21. THESE PROGRAMS OFFER FOCUSED SERVICES FOR PREGNANT TEENS, DRUG AND ALCOHOL ABUSE, AND TRAUMA & ABUSE/SEXUAL ABUSE. EMERGENCY SHELTER CARE IS ALSO OFFERED. 2193664 0 2392236 ADOPTION - FAMILIES UNITED NETWORK, INC. OFFERS PRIVATE ADOPTION SERVICES AS WELL AS OFFERING SERVICES TO FAMILIES ADOPTING CHILDREN THROUGH THE FOSTER CARE SYSTEM (STATE-WIDE ADOPTION NETWORK "SWAN"). FAMILIES THROUGHOUT THE YEAR WERE MATCHED WITH CHILDREN ALREADY IN CARE OR CHILDREN REGISTERED ON THE PENNSYLVANIA ADOPTION EXCHANGE.FAMILIES UNITED NETWORK, INC. CONTINUES TO MARKET TO YOUNG WOMEN WHO MAY BE EXPERIENCING AN UNPLANNED PREGNANCY AND DECIDE TO SEEK AN ADOPTION. THIS PAST YEAR, OUR AGENCY INCREASED OUR BIRTH PARENT MARKETING, WHICH RESULTED IN AN INCREASE OF CALLS FROM BIRTH MOTHERS INTERESTED IN ADOPTION INFORMATION.WE HAVE WORKERS AVAILABLE TO PROVIDE SERVICES, ANSWER BIRTH PARENT QUESTIONS ABOUT THE ADOPTION PROCESS, AND CONNECT THEM TO COMMUNITY RESOURCES IF THEY DECIDE TO PARENT. MOST OF THE BIRTH MOTHERS DECIDED TO PARENT IN THE END, HOWEVER WE COMPLETED ONE INFANT PLACEMENT WITH AN ADOPTIVE FAMILY. OUR AGENCY ALSO ASSISTS FAMILIES IN NEED OF HOME STUDIES FOR BOTH DOMESTIC AND THE EVER-CHANGING INTERNATIONAL ADOPTION PROGRAMS. 1143231 0 851361 CHILDCARE - FAMILIES UNITED NETWORK, INC. IS THE SOLE MEMBER OF FUN ACADEMY, LLC, ("FUN ACADEMY") A CHILDCARE FACILITY IN MUNCY, PA. FUN ACADEMY OFFERS CHILDCARE TO CHILDREN RANGING IN AGE FROM INFANT TO 5 YEARS. WE HAVE BEGUN TO PREPARE FOR EXPANDED DAYCARE SERVICES TO INCLUDE BEFORE/AFTER SCHOOL CARE AND SUMMER PROGRAMMING. 1143231 0 851361 12743880 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 16 0 249 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ALLYX KENNEDY DIRECTOR OF FINANCE 5705466777 276 ASHLER MANOR DRIVE MUNCY PA 17756 JOSEPH SMITH CHAIRMAN 2.00 1.00 X X 6500 0 0 SHEILA ROSS VICE CHAIRMAIN 2.00 X X 3900 0 0 THOMAS A NEUHARD PRESIDENT/TREASURER 2.00 1.00 X X 10007 0 0 MARY ANN TARANTINO SECRETARY 2.00 1.00 X X 3600 0 0 DAVID C RAKER ESQ DIRECTOR 2.00 1.00 X 3600 0 0 JOHN BRUNETTE DIRECTOR 2.00 X 3600 0 0 GEORGE SCOTT DIRECTOR 2.00 X 3300 0 0 ABRAHAM AMOROS DIRECTOR 2.00 X 2700 0 0 ROBERT WAGNER DIRECTOR 2.00 1.00 X 1500 0 0 RONALD SIMON CHIEF EXECUTIVE OFFICER 37.00 3.00 X 110282 0 6099 JAMIE RINEHART 822 - 0623 CHIEF FINANCIAL OFFICER 37.00 3.00 X 31060 0 2599 180049 0 8698 1 0 0 0 0 93315 61151 154466 FOSTER AND KINSHIP CARE 624100 7375606 7375606 RESIDENTIAL CARE 623990 2554846 2554846 ADOPTION SERVICES 624110 2392236 2392236 CHILDCARE 624410 851361 851361 ADULT DAY SERVICES 624100 36090 36090 13210139 20566 20566 SERVICES TO AFFILIATES 900999 10575 10575 OTHER INCOME 900999 8221 8221 18796 13403967 13210139 0 39362 324368 324368 6605183 6078973 526210 149416 130352 19064 844195 803855 40340 523582 471301 52281 5010 5010 35700 35700 167777 8881 158896 25887 11103 14784 254095 239925 14170 733465 663490 69975 395443 386724 8719 2660 2660 479313 431761 47552 ROOM & BOARD 3019295 3019295 REPAIRS & MAINTENANCE 264685 127197 137488 PARENT DEVELOPMENT 160862 160862 CLOTHING 59081 59081 213504 151080 62424 14263521 12743880 1519641 0 63006 118050 5202756 4233775 1837314 1783899 474791 512005 18619 14289 6990 4330 18906 931591 7603763 7583650 870803 845764 2035 869020 872838 1714784 X 6730925 5868866 6730925 5868866 7603763 7583650 -859554 -2505 0 X 0 1 X 1 1 1 X 25898 38357 1551278 231313 154466 2001312 15921809 14752007 14104712 13611737 13210139 71600404 15947707 14790364 15655990 13843050 13364605 73601716 0 0 0 73601716 57722 61812 25474 12550 23716 181274 57722 61812 25474 12550 23716 181274 11797 22923 43227 22037 18796 118780 16017226 14875099 15724691 13877637 13407117 73901770 0.99590 0.99550 0.00250 0.00270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 11,797. 2019 AMOUNT: $ 22,923. 2020 AMOUNT: $ 33,221. 2021 AMOUNT: $ 8,677. 2022 AMOUNT: $ 8,221. SERVICES TO AFFILIATES - 2020 AMOUNT: $ 10,006. 2021 AMOUNT: $ 10,000. 2022 AMOUNT: $ 10,575. DISCOUNT INCOME - 2021 AMOUNT: $ 700. REFUNDS - 2021 AMOUNT: $ 2,660. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18619 14289 4330 4330 SECURITY DEPOSITS 16871 RESIDENT SAVINGS ACCOUNTS 6024 RIGHT-OF-USE ASSETS 908696 931591 RESIDENT SAVINGS ACCOUNTS 6024 LEASE LIABILITIES 862883 DUE TO RELATED PARTY 113 869020 X 13425469 407880 407880 13017589 386378 386378 13403967 14181279 304134 304134 13877145 386376 386376 14263521 PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE PER AFFILIATE (ASHLER, INC.) 407,880. INTERCOMPANY REVENUES ELIMINATED FOR DISREGARDED ENTITY (FUN ACADEMY) PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY RENT AND SERVICES REVENUE ELIMINATED ON F/S 386,378. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES PER AFFILIATE (ASHLER, INC.) 304,134. INTERCOMPANY REVENUES ELIMINATED FOR DISREGARDED ENTITY (FUN ACADEMY) PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY RENT AND SERVICES EXPENSES ELIMINATED ON F/S 386,376. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED IN DETAIL BY THE CEO AND WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY STATES THAT ON AN ANNUAL BASIS THE DIRECTORS OF THE BOARD SIGN AN AFFIDAVIT LISTING ANY POTENTIAL CONFLICTS OR RELATED PARTIES. THE STATEMENTS ARE THEN REVIEWED BY THE CEO. THE POLICY IS MONITORED THROUGHOUT THE YEAR BY VIRTUE OF THE DEPARTMENT OF HUMAN SERVICES (DHS) REQUIREMENTS FOR WAIVER APPROVAL OF RELATED PARTY FINANCIAL TRANSACTIONS. IF A RELATED PARTY IS FOUND AT A LATER DATE, THE CONFLICT IS NOTED AND THE BOARD DETERMINES WHAT IS IN THE BEST INTEREST OF THE CORPORATION. THE DIRECTOR INVOLVED MUST ABSTAIN FROM VOTING ON THE SUBJECT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES SALARY SURVEY INFORMATION IN ORDER TO DETERMINE THAT THE LEVEL OF PAY FOR THEIR CEO IS IN LINE WITH MARKET INFORMATION. THE BOARD OF DIRECTORS REVIEWS THE INFORMATION AND APPROVES THE RATES. THROUGH THE REVIEW PROCESS, THE BOARD OF DIRECTORS ALSO REVIEWS OTHERS' SALARIES AND APPROVES ANY PAY INCREASES. SUCH REVIEW AND DISCUSSION IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FUN ACADEMY LLC 276 ASHLER MANOR DRIVE MUNCY PA 17756 472998281 CHILDCARE FACILITY PA 939359 204586 FAMILIES UNITED NETWORK INC ASHLER INC 276 ASHLER MANOR DRIVE MUNCY PA 17756 232765220 LEASING OF EQUIPMENT & REAL PROPERTY PA 501(C)(3) LINE 12A, I FAMILIES UNITED NETWORK INC 1 OUTCOMES FOR CHILDREN INC 276 ASHLER MANOR DRIVE MUNCY PA 17756 251881785 PRIVATE FOUNDATION (INACTIVE) PA 501(C)(3) PF FAMILIES UNITED NETWORK INC 1 ASHLER MANOR CONDOMINIUM ASSOCIATION 276 ASHLER MANOR DRIVE MUNCY PA 17756 473686667 CONDOMINIUM MANAGEMENT PA N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ASHLER INC K 386378 COST