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Nonprofiteer
← FAMILIES UNITED NETWORK INC

Form 990 for tax year 2022

Filed by FAMILIES UNITED NETWORK INC.

Totals

Total revenue
$13,403,967
Total expenses
$14,263,521
Contributions and grants received
$154,466
Grants paid
$0
Program service revenue
$13,210,139
Investment income
$20,566
Other revenue
$18,796
Total assets, end of year
$7,583,650
Total liabilities, end of year
$1,714,784
Net assets or fund balances, end of year
$5,868,866
Program services expenses (Part IX)
$12,743,880
Management and general expenses
$1,519,641
Fundraising expenses
$0
Program service expenses (Part III)
$12,743,880

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $93,315

  • 1f · All other contributions, gifts and grants

    $61,151

  • 2a · Program service revenue: FOSTER AND KINSHIP CARE

    total $7,375,606 · related or exempt $7,375,606

  • 2b · Program service revenue: RESIDENTIAL CARE

    total $2,554,846 · related or exempt $2,554,846

  • 2c · Program service revenue: ADOPTION SERVICES

    total $2,392,236 · related or exempt $2,392,236

  • 2d · Program service revenue: CHILDCARE

    total $851,361 · related or exempt $851,361

  • 2e · Program service revenue: ADULT DAY SERVICES

    total $36,090 · related or exempt $36,090

  • 3 · Investment income

    total $20,566 · excluded $20,566

  • 11a · Other revenue: SERVICES TO AFFILIATES

    total $10,575 · excluded $10,575

  • 11b · Other revenue: OTHER INCOME

    total $8,221 · excluded $8,221

  • 11e · Other revenue, total

    $18,796

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $324,368 · management and general $324,368

  • 7 · Other salaries and wages

    total $6,605,183 · program services $6,078,973 · management and general $526,210

  • 8 · Pension plan contributions

    total $149,416 · program services $130,352 · management and general $19,064

  • 9 · Other employee benefits

    total $844,195 · program services $803,855 · management and general $40,340

  • 10 · Payroll taxes

    total $523,582 · program services $471,301 · management and general $52,281

  • 11b · Fees: legal

    total $5,010 · management and general $5,010

  • 11c · Fees: accounting

    total $35,700 · management and general $35,700

  • 11g · Fees: other

    total $167,777 · program services $8,881 · management and general $158,896

  • 12 · Advertising and promotion

    total $25,887 · program services $11,103 · management and general $14,784

  • 13 · Office expenses

    total $254,095 · program services $239,925 · management and general $14,170

  • 16 · Occupancy

    total $733,465 · program services $663,490 · management and general $69,975

  • 17 · Travel

    total $395,443 · program services $386,724 · management and general $8,719

  • 22 · Depreciation, depletion and amortization

    total $2,660 · management and general $2,660

  • 23 · Insurance

    total $479,313 · program services $431,761 · management and general $47,552

  • 24a · Other expenses: ROOM & BOARD

    total $3,019,295 · program services $3,019,295

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $264,685 · program services $127,197 · management and general $137,488

  • 24c · Other expenses: PARENT DEVELOPMENT

    total $160,862 · program services $160,862

  • 24d · Other expenses: CLOTHING

    total $59,081 · program services $59,081

  • 24e · All other expenses

    total $213,504 · program services $151,080 · management and general $62,424

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,006 · end of year $118,050

  • 2 · Savings and temporary cash investments

    beginning of year $5,202,756 · end of year $4,233,775

  • 4 · Accounts receivable

    beginning of year $1,837,314 · end of year $1,783,899

  • 9 · Prepaid expenses and deferred charges

    beginning of year $474,791 · end of year $512,005

  • 10a · Land, buildings and equipment: cost or other basis

    $18,619

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,289

  • 10c · Land, buildings and equipment, net

    beginning of year $6,990 · end of year $4,330

  • 15 · Other assets

    beginning of year $18,906 · end of year $931,591

  • 17 · Accounts payable and accrued expenses

    beginning of year $870,803 · end of year $845,764

  • 25 · Other liabilities

    beginning of year $2,035 · end of year $869,020

  • 27 · Net assets without donor restrictions

    beginning of year $6,730,925 · end of year $5,868,866

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

PROVIDING SAFETY, PERMANENCY, AND WELL-BEING FOR PENNSYLVANIA CHILDREN AND FAMILIES.

  • 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.

    Expenses $6,503,434 · Revenue $7,411,696

  • 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.

    Expenses $2,903,551 · Revenue $2,554,846

  • 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.

    Expenses $2,193,664 · Revenue $2,392,236

  • 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.

    Expenses $1,143,231 · Revenue $851,361

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Smith

    CHAIRMAN

    Total calculated
    $6,500
    From this org
    $6,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related
  • Sheila Ross

    VICE CHAIRMAIN

    Total calculated
    $3,900
    From this org
    $3,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Thomas A Neuhard

    PRESIDENT/TREASURER

    Total calculated
    $10,007
    From this org
    $10,007
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related
  • Mary Ann Tarantino

    SECRETARY

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related
  • David C Raker Esq

    DIRECTOR

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related
  • John Brunette

    DIRECTOR

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • George Scott

    DIRECTOR

    Total calculated
    $3,300
    From this org
    $3,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Abraham Amoros

    DIRECTOR

    Total calculated
    $2,700
    From this org
    $2,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Robert Wagner

    DIRECTOR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related
  • Ronald Simon

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $116,381
    From this org
    $110,282
    From related orgs
    $0
    Other
    $6,099
    Hours/week
    37 + 3 related
  • Jamie Rinehart 822 - 0623

    CHIEF FINANCIAL OFFICER

    Total calculated
    $33,659
    From this org
    $31,060
    From related orgs
    $0
    Other
    $2,599
    Hours/week
    37 + 3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ASHLER INC

    501(C)(3) · LEASING OF EQUIPMENT & REAL PROPERTY · PA · controlled entity

    Directly controlled by FAMILIES UNITED NETWORK INC

  • OUTCOMES FOR CHILDREN INC

    501(C)(3) · PRIVATE FOUNDATION (INACTIVE) · PA · controlled entity

    Directly controlled by FAMILIES UNITED NETWORK INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FUN ACADEMY LLC

    CHILDCARE FACILITY · PA · income $939,359 · assets $204,586

    Directly controlled by FAMILIES UNITED NETWORK INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ASHLER MANOR CONDOMINIUM ASSOCIATION

    C · CONDOMINIUM MANAGEMENT · PA

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202441099349300804

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