Civic Intelligence

Ladacin Network Inc.

990 • Fiscal year 2016 • EIN 21-0674715

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization Profilewww.ladacin.org

View Organization Page

1703 Kneeley BoulevardWanamassa, NJ 07712

(732) 493-5900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$215,340

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$12,257,195

Up $307,219 (+2.6%) from 2015

Net Assets

Down

$3,699,580

Down $1,844,780 (-33%) from 2015

Liabilities

Up

$8,557,615

Up $2,151,999 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$24,918,726

Up $466,807 (+1.9%) from 2015

Expenses

Up

$24,634,237

Up $262,263 (+1.1%) from 2015

Net Income

Up

$284,489

Up $204,544 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$12,257,195
Liabilities$8,557,615
Net Assets$3,699,580
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$24,918,726
Expenses$24,634,237
Net Income$284,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$25,161,112
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$8,002,379$7,694,758▼ $307,621
Cash and Non-Interest-Bearing Accounts$1,129,514$1,440,826▲ $311,312
Accounts Receivable$950,281$1,310,131▲ $359,850
Savings and Temporary Cash Investments$968,391$968,914▲ $523
Pledges and Grants Receivable$717,910$707,035▼ $10,875
Prepaid Expenses and Deferred Charges$64,436$81,789▲ $17,353
Total Assets$11,949,976$12,257,195▲ $307,219
Other Assets Total$117,065$53,742▼ $63,323
Liabilities
Other Liabilities$2,613,748$4,740,908▲ $2,127,160
Accounts Payable and Accrued Expenses$2,566,093$2,754,495▲ $188,402
Mortgage Notes Payable Secured by Investment Property$1,182,329$1,045,825▼ $136,504
Deferred Revenue$43,446$16,387▼ $27,059
Total Liabilities$6,405,616$8,557,615▲ $2,151,999
Net Assets / Fund Balance
Unrestricted Net Assets$5,528,104$3,660,706▼ $1,867,398
Temporarily Rstr Net Assets$16,256$38,874▲ $22,618
Total Net Assets Fund Balance$5,544,360$3,699,580▼ $1,844,780
Total Liabilities and Net Assets / Fund Balance$11,949,976$12,257,195▲ $307,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,863,397$5,640,740$11,504,137
Equipment$776,725$1,698,384$2,475,109
Land$1,054,636-$1,054,636
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CarlesimoExecutive DirectorFT$179,836$36,009$215,845
Marianne FormanAssociate Executive DirectorFT$114,849$12,957$127,806
Celeste SmithAssociate Executive DirectorFT$112,243$15,515$127,758
Crystal PendryDirector of FinanceFT$90,976$1,388$92,364

Board Members and Trustees

NameTitle
Thomas HayesPresident
James R KlagholzVice President
Bernard J Berry Jr EsqBoard Member
Christine Russell GrayBoard Member
Harry V Osborne EsqBoard Member
Kelly SiegfriedBoard Member
Linda CampBoard Member
Mary Hartnett EsqBoard Member
Nancy Kegelman EdDBoard Member
Stephan LowyBoard Member
Tino FontesBoard Member
Victor SbailoBoard Member
Vincent J Vivona DO JDBoard Member
Emil A Schroth JrBoard Member(Deceased 12/15)
Andrew M Martinoutgoing Board Member
Margaret Lanctonoutgoing Board Member
William A B Ditto IIIoutgoing Board Member
William Vogeloutgoing Board Member
Joan KreizmanSecretary
Stephen F Bell CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,629,196
Program Service Revenue
$13,150,307
Investment Income
$2,854
Other Revenue
$136,369
All Other Contributions
$275,169
Change in Net Assets
$284,489

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 Table106$28,555Fair Market Value (FMV)
Total Noncash Contributions106$28,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,918,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,918,726
Total Revenue per Form 990
$24,918,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,556,799
Other Expenses$4,077,438
Total Fundraising Expense$238,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,157,492$72,288$143,496$16,373,276
Other Employee Benefits$1,960,570$15,346$23,143$1,999,059
Payroll Taxes$1,308,778$6,161$11,589$1,326,528
Depreciation Depletion$678,204$2,788$15,297$696,289
Insurance$616,665$4,087$4,061$624,813
Pension Plan Contributions$534,932$3,519$5,683$544,134
Occupancy$524,175$6,266$12,290$542,731
All Other Expenses$496,725$20,553$11,445$528,723
Travel$366,877$1,680$272$368,829
Current Officers, Directors, Trustees, and Key Employees$309,562$1,443$2,797$313,802
Office Expenses$187,944$9,835$4,421$202,200
Other Expenses$163,904$391$633$164,928
Fees for Services Accounting$144,940$17,583-$162,523
Fees for Services Other$141,109-$1,795$142,904
Advertising$24,505$4,384$206$29,095
Fees for Services Legal$3,867$262-$4,129
Total Functional Expenses$24,217,237$178,501$238,499$24,634,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,634,237
Total Expenses per Audited Statements$24,634,237
Total Expenses per Form 990$24,634,237
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 Direct Expenses$206,722
Fundraising Gross Income$188,961
Gaming Gross Income$70,005
Gaming Direct Expenses$35,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rosebud Gala$265,146$140,448$87,005$53,443
LADACIN Plunge 2016$89,709$6,963$5,448$1,515
Total Events$461,094$188,961$206,722$-17,761
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$4,732,739
Security deposits$7,505
due to school districts$664
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

Filer Name
Ladacin Network Inc
EIN
21-0674715
Phone
7324935900
Address
1703 KNEELEY BOULEVARD, WANAMASSA, NJ 07712

Signing Officer

Name
Patricia Carlesimo
Title
Executive Director
Phone
7324935900
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Carlesimo
Formed
1952
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
718
Volunteers
153

Preparer

Firm
Cohnreznick Llp
Address
4 Becker Farm Road, Roseland, NJ 07068
Preparer
Kim Brandley
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension related changes other than net periodic pension costs -2,129,269.”

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

“the process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016 AND 2015. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2013 AND 2012 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 Management and general EXPENSES. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEAR ENDED JUNE 30, 2016 AND 2015.”

Raw XML AppendixShowing 400 of 825 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Provided education and therapy to 105 children with multiple physical disabilities between the ages of 3-21 for 222 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312957
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew M Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Bernard J Berry Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Russell Gray
IRS990/Form990PartVIISectionAGrp/PersonNm3Emil A Schroth Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Harry V Osborne Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5James R Klagholz
IRS990/Form990PartVIISectionAGrp/PersonNm6Joan Kreizman
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Siegfried
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Camp
IRS990/Form990PartVIISectionAGrp/PersonNm9Margaret Lancton
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Hartnett Esq
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Kegelman EdD
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephan Lowy
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen F Bell CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm15Tino Fontes
IRS990/Form990PartVIISectionAGrp/PersonNm16Victor Sbailo
IRS990/Form990PartVIISectionAGrp/PersonNm17Vincent J Vivona DO JD
IRS990/Form990PartVIISectionAGrp/PersonNm18William A B Ditto III
IRS990/Form990PartVIISectionAGrp/PersonNm19William Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm20Crystal Pendry
IRS990/Form990PartVIISectionAGrp/PersonNm21Patricia Carlesimo
IRS990/Form990PartVIISectionAGrp/PersonNm22Celeste Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Marianne 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21185484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114849
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0outgoing Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member(Deceased 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9outgoing Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18outgoing Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19outgoing Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Associate Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Associate Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0272133
IRS990/FundraisingDirectExpensesAmt0206722
IRS990/FundraisingGrossIncomeAmt0188961
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt035664
IRS990/GamingGrossIncomeAmt070005
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011026707
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt025161112
IRS990/GrossRentsGrp/RealAmt046996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04061
IRS990/InsuranceGrp/ManagementAndGeneralAmt04087
IRS990/InsuranceGrp/ProgramServicesAmt0616665
IRS990/InsuranceGrp/TotalAmt0624813
IRS990/InvestmentIncomeGrp/ExclusionAmt02254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07339124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08002379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07694758
IRS990/LandBldgEquipCostOrOtherBssAmt015033882
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01182329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01045825
IRS990/NetAssetsOrFundBalancesBOYAmt05544360
IRS990/NetAssetsOrFundBalancesEOYAmt03699580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17761
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034341
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034341
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046996
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012290
IRS990/OccupancyGrp/ManagementAndGeneralAmt06266
IRS990/OccupancyGrp/ProgramServicesAmt0524175
IRS990/OccupancyGrp/TotalAmt0542731
IRS990/OfficeExpensesGrp/FundraisingAmt04421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09835
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187944
IRS990/OfficeExpensesGrp/TotalAmt0202200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117065
IRS990/OtherAssetsTotalGrp/EOYAmt053742
IRS990/OtherChangesInNetAssetsAmt0-2129269
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01960570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01999059
IRS990/OtherExpensesGrp/Desc0Food supplies
IRS990/OtherExpensesGrp/Desc1Program SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESPITE ASSISTANCE
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt11350
IRS990/OtherExpensesGrp/FundraisingAmt2633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2391
IRS990/OtherExpensesGrp/ProgramServicesAmt0261446
IRS990/OtherExpensesGrp/ProgramServicesAmt1163881
IRS990/OtherExpensesGrp/ProgramServicesAmt2171661
IRS990/OtherExpensesGrp/ProgramServicesAmt3163904
IRS990/OtherExpensesGrp/TotalAmt0261631
IRS990/OtherExpensesGrp/TotalAmt1176982
IRS990/OtherExpensesGrp/TotalAmt2171661
IRS990/OtherExpensesGrp/TotalAmt3164928
IRS990/OtherLiabilitiesGrp/BOYAmt02613748
IRS990/OtherLiabilitiesGrp/EOYAmt04740908
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Management fees
IRS990/OtherRevenueMiscGrp/Desc1tec/access
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21468
IRS990/OtherRevenueTotalAmt072793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016157492

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,257,195
Liabilities
$8,557,615
Net assets
$3,699,580
Revenue
$24,918,726
Expenses
$24,634,237
Net income
$284,489
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