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Nonprofiteer
← ASHLER INC

Form 990 for tax year 2024

Filed by ASHLER INC.

Totals

Total revenue
$690,793
Total expenses
$434,098
Contributions and grants received
$65,691
Grants paid
$0
Program service revenue
$318,593
Investment income
$306,509
Other revenue
$0
Total assets, end of year
$6,994,059
Total liabilities, end of year
$2,664,020
Net assets or fund balances, end of year
$4,330,039
Program services expenses (Part IX)
$302,703
Management and general expenses
$131,395
Fundraising expenses
$0
Program service expenses (Part III)
$302,703

Program services were 69.7% 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)

    $40,695

  • 1f · All other contributions, gifts and grants

    $24,996

  • 2a · Program service revenue: RENTAL INCOME

    total $318,593 · related or exempt $318,593

  • 3 · Investment income

    total $56,213 · excluded $56,213

  • 7a · Gross sales of assets other than inventory

    other assets $428,644

  • 7b · Less cost or other basis and sales expenses

    other assets $178,348

  • 7c · Gain or loss

    other assets $250,296

  • 7d · Net gain or loss

    total $250,296 · related or exempt $250,296

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,009 · management and general $4,009

  • 20 · Interest

    total $129,490 · program services $129,490

  • 22 · Depreciation, depletion and amortization

    total $217,337 · program services $173,213 · management and general $44,124

  • 24a · Other expenses: DUES & MEMBERSHIPS

    total $19,083 · management and general $19,083

  • 24b · Other expenses: CONTRACTED SERVICES

    total $18,630 · management and general $18,630

  • 24c · Other expenses: REAL ESTATE TAX

    total $14,900 · management and general $14,900

  • 24d · Other expenses: UTILITIES

    total $13,827 · management and general $13,827

  • 24e · All other expenses

    total $16,822 · management and general $16,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $511,711 · end of year $543,742

  • 2 · Savings and temporary cash investments

    beginning of year $874,195 · end of year $1,131,292

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

    $6,775,334

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

    $2,486,137

  • 10c · Land, buildings and equipment, net

    beginning of year $4,500,934 · end of year $4,289,197

  • 15 · Other assets

    beginning of year $57,780 · end of year $1,029,828

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,667 · end of year $10,989

  • 23 · Secured mortgages and notes payable

    beginning of year $1,865,609 · end of year $1,605,761

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,047,270

  • 27 · Net assets without donor restrictions

    beginning of year $4,073,344 · end of year $4,330,039

Mission and programs · 2024

Mission

TO SUPPORT FAMILIES UNITED NETWORK, INC. (FUN), AND THEIR RELATED ORGANIZATIONS BY OWNING AND MAINTAINING THE FACILITIES IN WHICH THE RELATED ORGANIZATIONS OPERATE.

Activities or mission (Part I)

TO SUPPORT THEIR RELATED ORGANIZATIONS BY MAINTAINING THEIR FACILITIES.

  • OWNING AND OPERATING PROFESSIONAL COMMUNITY RESIDENTIAL CARE SERVICE FACILITIES AND CHILD DAY CARE FACILITIES IN SUPPORT OF THE MISSION OF FUN AND IN ORDER THAT FUN MAY PROVIDE SPECIALIZED COMMUNITY RESIDENTIAL CARE, CHILD DAY CARE SERVICES, ADULT DAY CARE SERVICES, AND OTHER SOCIAL WELFARE SERVICES TO FAMILIES AND CHILDREN.

    Expenses $302,703 · Revenue $568,889

As filed on the 2024 return.

Listed in Part VII

  • Thomas A Neuhard

    PRESIDENT/TREASURER

    Total calculated
    $2,798
    From this org
    $0
    From related orgs
    $2,798
    Other
    $0
    Hours/week
    1 + 1 related

  • James Ross

    CHAIRMAN

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mary Ann Tarantino

    SECRETARY

    Total calculated
    $2,700
    From this org
    $0
    From related orgs
    $2,700
    Other
    $0
    Hours/week
    1 + 1 related

  • David Raker

    DIRECTOR

    Total calculated
    $3,300
    From this org
    $0
    From related orgs
    $3,300
    Other
    $0
    Hours/week
    1 + 1 related

  • Joseph Smith

    DIRECTOR

    Total calculated
    $6,000
    From this org
    $0
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    1 + 1 related

  • Ronald Simon

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $199,164
    From this org
    $0
    From related orgs
    $191,227
    Other
    $7,937
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,227 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,937 related
    Filer's total
    $0 + $199,164 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

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.

Related corporations and trusts

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

  • ASHLER MANOR CONDOMINIUM ASSOCIATION

    C · CONDOMINIUM MANAGEMENT · PA · 74.52% owned · share of assets $56,743 · controlled entity

    Directly controlled by ASHLER INC

Provenance

Return type
form_990
Tax year
2024
Filed
17 December 2025
IRS schema version
2024v5.2
Source object
202533529349301013

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