Civic Intelligence

Ladacin Network Inc.

990 • Fiscal year 2014 • EIN 21-0674715

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

1703 Kneeley Boulevard07712

(732) 493-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$200,151

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$12,227,346

Down $563,580 (-4.4%) from 2013

Net Assets

Up

$5,071,600

Up $3,116 (+0.1%) from 2013

Liabilities

Down

$7,155,746

Down $566,696 (-7.3%) from 2013

Revenue

$23,190,895

No earlier filing loaded for comparison.

Expenses

Up

$23,495,913

Up $2,150,514 (+10%) from 2013

Net Income

-$305,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $12,749,862Liabilities 2010: $8,354,419Net Assets 2010: $4,395,4432010Assets 2011: $12,496,205Liabilities 2011: $7,416,015Net Assets 2011: $5,080,1902011Assets 2012: $11,823,749Liabilities 2012: $8,390,685Net Assets 2012: $3,433,0642012Assets 2013: $12,790,926Liabilities 2013: $7,722,442Net Assets 2013: $5,068,4842013Assets 2014: $12,227,346Liabilities 2014: $7,155,746Net Assets 2014: $5,071,6002014Assets 2015: $11,949,976Liabilities 2015: $6,405,616Net Assets 2015: $5,544,3602015Assets 2016: $12,257,195Liabilities 2016: $8,557,615Net Assets 2016: $3,699,5802016Assets 2017: $12,092,908Liabilities 2017: $7,681,778Net Assets 2017: $4,411,1302017Assets 2018: $12,369,128Liabilities 2018: $7,673,564Net Assets 2018: $4,695,5642018Assets 2019: $14,144,671Liabilities 2019: $8,634,837Net Assets 2019: $5,509,8342019Assets 2020: $15,247,228Liabilities 2020: $7,699,164Net Assets 2020: $7,548,0642020Assets 2021: $18,550,993Liabilities 2021: $4,781,909Net Assets 2021: $13,769,0842021Assets 2022: $23,397,632Liabilities 2022: $7,325,441Net Assets 2022: $16,072,1912022Assets 2023: $24,926,387Liabilities 2023: $6,241,442Net Assets 2023: $18,684,9452023Assets 2024: $27,618,697Liabilities 2024: $6,359,799Net Assets 2024: $21,258,8982024Assets 2025: $30,531,268Liabilities 2025: $5,728,522Net Assets 2025: $24,802,7462025

Highlighted filing

2014

Assets$12,227,346
Liabilities$7,155,746
Net Assets$5,071,600

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,693,3962010Expenses 2011: $19,910,5252011Expenses 2012: $20,853,8042012Expenses 2013: $21,345,3992013Revenue 2014: $23,190,895Expenses 2014: $23,495,913Net Income 2014: -$305,0182014Revenue 2015: $24,451,919Expenses 2015: $24,371,974Net Income 2015: $79,9452015Revenue 2016: $24,918,726Expenses 2016: $24,634,237Net Income 2016: $284,4892016Revenue 2017: $25,245,115Expenses 2017: $24,992,369Net Income 2017: $252,7462017Revenue 2018: $25,780,412Expenses 2018: $25,805,690Net Income 2018: -$25,2782018Revenue 2019: $28,102,292Expenses 2019: $27,197,987Net Income 2019: $904,3052019Revenue 2020: $28,588,996Expenses 2020: $27,248,946Net Income 2020: $1,340,0502020Revenue 2021: $28,683,732Expenses 2021: $24,712,668Net Income 2021: $3,971,0642021Revenue 2022: $30,468,758Expenses 2022: $26,609,108Net Income 2022: $3,859,6502022Revenue 2023: $32,275,164Expenses 2023: $30,521,692Net Income 2023: $1,753,4722023Revenue 2024: $35,550,374Expenses 2024: $33,089,110Net Income 2024: $2,461,2642024Revenue 2025: $36,943,349Expenses 2025: $35,711,497Net Income 2025: $1,231,8522025

Highlighted filing

2014

Revenue$23,190,895
Expenses$23,495,913
Net Income-$305,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.0
Gross Receipts
$23,410,834
Mission and Program Overview

Mission

The mission of ladacin network, a non-profit agency, is to provide a continuum of care, including educational, therapeutic, social, residential and support services to infants, children, and adults with complex physical and developmental disabilities or delays.

To provide education, therapy, social, residential and other support services to people with developmental and other physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,047,872$8,649,072▼ $398,800
Savings and Temporary Cash Investments$1,602,037$1,618,819▲ $16,782
Accounts Receivable$1,079,676$1,050,004▼ $29,672
Pledges and Grants Receivable$836,356$711,983▼ $124,373
Prepaid Expenses and Deferred Charges$180,860$180,735▼ $125
Cash and Non-Interest-Bearing Accounts$2,522$276▼ $2,246
Total Assets$12,790,926$12,227,346▼ $563,580
Other Assets Total$41,603$16,457▼ $25,146
Liabilities
Other Liabilities$3,334,106$3,426,005▲ $91,899
Accounts Payable and Accrued Expenses$2,208,239$2,000,667▼ $207,572
Mortgage Notes Payable Secured by Investment Property$2,143,970$1,688,199▼ $455,771
Deferred Revenue$36,127$40,875▲ $4,748
Total Liabilities$7,722,442$7,155,746▼ $566,696
Net Assets / Fund Balance
Unrestricted Net Assets$5,034,293$5,066,601▲ $32,308
Temporarily Rstr Net Assets$34,191$4,999▼ $29,192
Total Net Assets Fund Balance$5,068,484$5,071,600▲ $3,116
Total Liabilities and Net Assets / Fund Balance$12,790,926$12,227,346▼ $563,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,421,067$5,377,605$11,798,672
Equipment$1,124,207$955,754$2,079,961
Land$1,054,636-$1,054,636
Other Land Buildings$49,162-$49,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CarlesimoExecutive DirectorFT$173,735$26,939$200,674
Sumitra HorlavadiDirector of FinanceFT$125,332$23,737$149,069
Marianne FormanAssociate Exec. DirectorFT$106,759$10,677$117,436
Celeste SmithAssociate Exec. DirectorFT$106,240$9,564$115,804

Board Members and Trustees

NameTitle
Thomas HayesPresident
James R KlagholzVice President
Bernard J Berry Jr EsqBoard Member
Emil a Schroth JrBoard Member
Harry V Osborne EsqBoard Member
Kelly SiegfriedBoard Member
Linda CampBoard Member
Margaret LanctonBoard Member
Nancy Kegelman EddBoard Member
Robert LynchBoard Member
Stephan LowyBoard Member
Victor SbailoBoard Member
Vincent J Vivona Do JdBoard Member
William Ab Ditto IiiBoard Member
William VogelBoard Member
Crystal PendryDirector of Finance
Joan KreizmanSecretary
Stephen F Bell CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,531,551
Program Service Revenue
$12,599,672
Investment Income
$3,537
Other Revenue
$56,135
All Other Contributions
$275,558
Change in Net Assets
$-305,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table135$25,465Fair Market Value (FMV)
Total Noncash Contributions135$25,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,190,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,134
Total Revenue per Audited Statements
$23,499,029
Total Revenue per Form 990
$23,190,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,293,634
Other Expenses$4,202,279
Total Fundraising Expense$232,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,179,867$83,919$135,539$15,399,325
Other Employee Benefits$1,688,355$23,021$25,822$1,737,198
Payroll Taxes$1,286,653$8,184$10,875$1,305,712
Office Expenses$760,333$41,090$10,170$811,593
Depreciation Depletion$683,137$3,177$15,115$701,429
Pension Plan Contributions$473,389$4,965$5,839$484,193
Insurance$458,750$7,365$3,170$469,285
Occupancy$445,335$5,444$4,108$454,887
Travel$412,156$4,338$477$416,971
Current Officers, Directors, Trustees, and Key Employees$361,761$2,127$3,318$367,206
Fees for Services Other$125,969$19,189$756$145,914
Interest$96,504$2,360$12,753$111,617
Other Expenses$72,930$6,805$479$80,214
Fees for Services Accounting$54,993$8,377$330$63,700
All Other Expenses$53,322$2,915$88$56,325
Advertising$50,205$3,844$143$54,192
Fees for Services Legal$16,396$2,498$98$18,992
Total Functional Expenses$23,032,081$230,996$232,836$23,495,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,495,913
Total Expenses per Audited Statements$23,495,913
Total Expenses per Form 990$23,495,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,663
Fundraising Direct Expenses$186,274
Gaming Gross Income$57,372
Gaming Direct Expenses$33,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$254,456$155,577$81,817$73,760
Event 2$44,410$36,792$14,261$22,531
Total Events$448,392$200,663$186,274$14,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$2,996,285
Line of Credit$400,000
Due to School Districts$29,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed in detail by the ceo and cfo of the organization. After their review and approval, the 990 is sent to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members sign a conflict of interest statement annually and statement is reviewed on a semi annual basis for any changes.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of other key officers or key employees of the organization is by using industry data and nj pca data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
21-0674715
Phone
7324935900

Signing Officer

Name
Patricia Carlesimo
Title
Executive Director
Phone
7324935900
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Carlesimo
Formed
1952
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
706
Volunteers
222

Preparer

Preparer
Kim Brandley
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension related changes other than net periodic pension costs 308,134.

990, PART XII, LINE 2C: OVERSIGHT OF AUDIT

The organization has a finance committee who oversees the audit of its financial statements and selects its independent accountants.

Financial Statement Notes

PART X, LINE 2:

The organization has no unrecognized tax benefits at june 30, 2014 and 2013. The organization's u.s. Federal and state income tax returns prior to fiscal years 2011 and 2010 respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the organization would recognize interest and penalties associated with tax matters as administrative expenses. There were no interest or penalties paid for the year ended june 30, 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in pension 308,134.

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IRS990/Desc0PROVIDED EDUCATION AND THERAPY TO 108 CHILDREN WITH MULTIPLE PHYSICAL DISABILITIES BETWEEN THE AGES OF 3-21 FOR 219 PROGRAM DAYS. SERVICES ARE DELIVERED USING THE TRANSDISCIPLINARY APPROACH AND MAY INCLUDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES AS WELL AS INSTRUCTION IN ART, MUSIC, ADAPTED PHYSICAL EDUCATION AND COMPUTERS. EVALUATIONS AND TRAINING IN ASSISTIVE TECHNOLOGY, INCLUDING AUGMENTATIVE COMMUNICATION, SEATING AND MOBILITY, AND COMPUTER ACCESS ARE ALSO AVAILABLE. EACH STUDENT'S PROGRAM IS INDIVIDUALIZED AND BASED ON HIS OR HER INDIVIDUAL EDUCATION PLAN WHICH IS DEVELOPED IN CONJUNCTION WITH THE FAMILY AND THE DISTRICT CHILD STUDY TEAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES R KLAGHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN KREIZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY SIEGFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET LANCTON
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY KEGELMAN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHAN LOWY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN F BELL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTOR SBAILO
IRS990/Form990PartVIISectionAGrp/PersonNm14VINCENT J VIVONA DO JD
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM AB DITTO III
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17CRYSTAL PENDRY
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA CARLESIMO
IRS990/Form990PartVIISectionAGrp/PersonNm19SUMITRA HORLAVADI
IRS990/Form990PartVIISectionAGrp/PersonNm20CELESTE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIANNE FORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18179427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0247729
IRS990/FundraisingDirectExpensesAmt0186274
IRS990/FundraisingGrossIncomeAmt0200663
IRS990/GainOrLossGrp/OtherAmt01826
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt033665
IRS990/GamingGrossIncomeAmt057372
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010008264
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01826
IRS990/GrossReceiptsAmt023410834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03170
IRS990/InsuranceGrp/ManagementAndGeneralAmt07365
IRS990/InsuranceGrp/ProgramServicesAmt0458750
IRS990/InsuranceGrp/TotalAmt0469285
IRS990/InterestGrp/FundraisingAmt012753
IRS990/InterestGrp/ManagementAndGeneralAmt02360
IRS990/InterestGrp/ProgramServicesAmt096504
IRS990/InterestGrp/TotalAmt0111617
IRS990/InvestmentIncomeGrp/ExclusionAmt01711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01711
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06333359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09047872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08649072
IRS990/LandBldgEquipCostOrOtherBssAmt014982431
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LADACIN NETWORK IS TO PROVIDE EDUCATION, THERAPEUTIC, SOCIAL, RESIDENTIAL AND SUPPORT SERVICES FOR PEOPLE WITH CEREBRAL PALSY OR OTHER PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02143970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01688199
IRS990/NetAssetsOrFundBalancesBOYAmt05068484
IRS990/NetAssetsOrFundBalancesEOYAmt05071600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014389
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023707
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04108
IRS990/OccupancyGrp/ManagementAndGeneralAmt05444
IRS990/OccupancyGrp/ProgramServicesAmt0445335
IRS990/OccupancyGrp/TotalAmt0454887
IRS990/OfficeExpensesGrp/FundraisingAmt010170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0760333
IRS990/OfficeExpensesGrp/TotalAmt0811593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041603
IRS990/OtherAssetsTotalGrp/EOYAmt016457
IRS990/OtherChangesInNetAssetsAmt0308134
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01688355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01737198
IRS990/OtherExpensesGrp/Desc0RESPITE ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND ASS
IRS990/OtherExpensesGrp/FundraisingAmt03448
IRS990/OtherExpensesGrp/FundraisingAmt1308
IRS990/OtherExpensesGrp/FundraisingAmt2479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26805
IRS990/OtherExpensesGrp/ProgramServicesAmt0348566
IRS990/OtherExpensesGrp/ProgramServicesAmt1280610
IRS990/OtherExpensesGrp/ProgramServicesAmt2182850
IRS990/OtherExpensesGrp/ProgramServicesAmt372930
IRS990/OtherExpensesGrp/TotalAmt0348566
IRS990/OtherExpensesGrp/TotalAmt1285172
IRS990/OtherExpensesGrp/TotalAmt2183422
IRS990/OtherExpensesGrp/TotalAmt380214
IRS990/OtherLiabilitiesGrp/BOYAmt03334106
IRS990/OtherLiabilitiesGrp/EOYAmt03426005
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0TEC/ACCESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1900
IRS990/OtherRevenueTotalAmt018039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015179867
IRS990/OtherSalariesAndWagesGrp/TotalAmt015399325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08184
IRS990/PayrollTaxesGrp/ProgramServicesAmt01286653
IRS990/PayrollTaxesGrp/TotalAmt01305712
IRS990/PensionPlanContributionsGrp/FundraisingAmt05839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0473389
IRS990/PensionPlanContributionsGrp/TotalAmt0484193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0836356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0711983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180735
IRS990/PrincipalOfficerNm0PATRICIA CARLESIMO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.5$5.73$24.8$36.9$35.7$1.23
2024Detailed filing. Detailed filing data is available for this year.$27.6$6.36$21.3$35.6$33.1$2.46
2023Detailed filing. Detailed filing data is available for this year.$24.9$6.24$18.7$32.3$30.5$1.75
2022Detailed filing. Detailed filing data is available for this year.$23.4$7.33$16.1$30.5$26.6$3.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.78$13.8$28.7$24.7$3.97
2020Detailed filing. Detailed filing data is available for this year.$15.2$7.70$7.55$28.6$27.2$1.34
2019Detailed filing. Detailed filing data is available for this year.$14.1$8.63$5.51$28.1$27.2$0.90
2018Detailed filing. Detailed filing data is available for this year.$12.4$7.67$4.70$25.8$25.8$0.03
2017Detailed filing. Detailed filing data is available for this year.$12.1$7.68$4.41$25.2$25.0$0.25
2016Detailed filing. Detailed filing data is available for this year.$12.3$8.56$3.70$24.9$24.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$11.9$6.41$5.54$24.5$24.4$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.16$5.07$23.2$23.5$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.72$5.07$21.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.39$3.43$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.42$5.08$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.35$4.40$19.7