Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$12,092,908
Down $164,287 (-1.3%) from 2016
Net Assets
Up$4,411,130
Up $711,550 (+19%) from 2016
Liabilities
Down$7,681,778
Down $875,837 (-10%) from 2016
Revenue
Up$25,245,115
Up $326,389 (+1.3%) from 2016
Expenses
Up$24,992,369
Up $358,132 (+1.5%) from 2016
Net Income
Down$252,746
Down $31,743 (-11%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,694,758 | $7,275,742 | ▼ $419,016 |
| Cash and Non-Interest-Bearing Accounts | $1,440,826 | $2,046,326 | ▲ $605,500 |
| Accounts Receivable | $1,310,131 | $1,015,817 | ▼ $294,314 |
| Savings and Temporary Cash Investments | $968,914 | $970,441 | ▲ $1,527 |
| Pledges and Grants Receivable | $707,035 | $702,292 | ▼ $4,743 |
| Prepaid Expenses and Deferred Charges | $81,789 | $47,168 | ▼ $34,621 |
| Total Assets | $12,257,195 | $12,092,908 | ▼ $164,287 |
| Other Assets Total | $53,742 | $35,122 | ▼ $18,620 |
| Liabilities | |||
| Other Liabilities | $4,740,908 | $4,296,563 | ▼ $444,345 |
| Accounts Payable and Accrued Expenses | $2,754,495 | $2,389,368 | ▼ $365,127 |
| Mortgage Notes Payable Secured by Investment Property | $1,045,825 | $982,582 | ▼ $63,243 |
| Deferred Revenue | $16,387 | $13,265 | ▼ $3,122 |
| Total Liabilities | $8,557,615 | $7,681,778 | ▼ $875,837 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,660,706 | $4,170,857 | ▲ $510,151 |
| Temporarily Rstr Net Assets | $38,874 | $240,273 | ▲ $201,399 |
| Total Net Assets Fund Balance | $3,699,580 | $4,411,130 | ▲ $711,550 |
| Total Liabilities and Net Assets / Fund Balance | $12,257,195 | $12,092,908 | ▼ $164,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,436,498 | $5,564,080 | $11,000,578 |
| Equipment | $784,608 | $2,443,718 | $3,228,326 |
| Land | $1,054,636 | - | $1,054,636 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Carlesimo | Executive Director | FT | $188,063 | $29,601 | $217,664 |
| Celeste Smith | Associate Executive Direct | FT | $115,894 | $12,206 | $128,100 |
| Marianne Forman | Associate Executive Direct | FT | $116,561 | $11,456 | $128,017 |
| amy wilson | Speech Therapist | FT | $111,652 | $18 | $111,670 |
| Crystal Pendry | Director of Finance | FT | $93,018 | $275 | $93,293 |
| Name | Title |
|---|---|
| Thomas Hayes | President |
| Bernard J Berry Jr Esq | Board Member |
| Christine Russell Gray | board Member |
| Harry V Osborne Esq | Board Member |
| Kelly Siegfried | board Member |
| Linda Camp | Board Member |
| Mary Hartnett Esq | Board Member |
| Nancy Kegelman EdD | Board Member |
| Stephan Lowy | Board Member |
| Tino Fontes | Board Member |
| Victor Sbailo | Board Member |
| Vincent J Vivona DO JD | Board Member |
| William Collopy | Board Member |
| James R Klagholz | Outgoing Board Member |
| Joan Kreizman | Secretary |
| Stephen F Bell CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 118 | $28,100 | Fair Market Value (FMV) |
| Total Noncash Contributions | 118 | $28,100 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,863,040 |
| Other Expenses | $4,129,329 |
| Total Fundraising Expense | $230,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,164,618 | $99,790 | $139,322 | $16,403,730 |
| Other Employee Benefits | $2,072,406 | $12,304 | $16,619 | $2,101,329 |
| Payroll Taxes | $1,359,731 | $8,380 | $11,439 | $1,379,550 |
| Depreciation Depletion | $672,308 | $7,422 | $15,308 | $695,038 |
| Pension Plan Contributions | $661,414 | $4,175 | $5,407 | $670,996 |
| Insurance | $595,094 | $5,066 | $3,622 | $603,782 |
| Occupancy | $509,458 | $6,407 | $11,502 | $527,367 |
| All Other Expenses | $479,682 | $23,215 | $7,208 | $510,105 |
| Travel | $380,523 | $2,506 | $491 | $383,520 |
| Current Officers, Directors, Trustees, and Key Employees | $285,366 | $19,703 | $2,366 | $307,435 |
| Fees for Services Accounting | $164,415 | $26,389 | - | $190,804 |
| Office Expenses | $162,446 | $20,893 | $4,196 | $187,535 |
| Other Expenses | $172,413 | $991 | $3,140 | $176,544 |
| Fees for Services Other | $159,548 | - | $1,985 | $161,533 |
| Advertising | $29,695 | $4,978 | $238 | $34,911 |
| Fees for Services Legal | $9,404 | $824 | - | $10,228 |
| Total Functional Expenses | $24,461,974 | $299,559 | $230,836 | $24,992,369 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,992,369 |
| Total Expenses per Audited Statements | $24,992,369 |
| Total Expenses per Form 990 | $24,992,369 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $208,801 |
| Fundraising Gross Income | $200,162 |
| Gaming Gross Income | $66,119 |
| Gaming Direct Expenses | $37,187 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rosebud Gala | $263,175 | $145,668 | $87,595 | $58,073 |
| LADACIN Plunge 2016 | $67,599 | $5,999 | $3,949 | $2,050 |
| Total Events | $434,866 | $200,162 | $208,801 | $-8,639 |
| Liability | Amount |
|---|---|
| Pension Liability | $4,273,935 |
| Security deposits | $12,754 |
| due to school districts | $9,874 |
“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.”
“Board members sign a conflict of interest statement annually and statement is reviewed on a semi annual basis for any changes.”
“The process for determining compensation of other key officers or key employees of the organization is by using industry data and nj pca data.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Pension related changes other than net periodic pension costs 458,804.”
“the process has not changed from the prior year.”
“THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2017 AND 2016. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2014 AND 2013 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, 2017 AND 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2754495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2389368 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1310131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1015817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, THERAPY, SOCIAL, RESIDENTIAL AND OTHER SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL AND OTHER PHYSICAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 238 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34911 |
| IRS990/AllOtherContributionsAmt | 0 | 567654 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 479682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 510105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Crystal pendry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7324935900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1703 Kneeley Boulevard |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wanamassa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1440826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2046326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307435 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 234704 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11609502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7488 |
| IRS990/CYOtherExpensesAmt | 0 | 4129329 |
| IRS990/CYOtherRevenueAmt | 0 | 143942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13484183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20863040 |
| IRS990/CYTotalExpensesAmt | 0 | 24992369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 230836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25245115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16387 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13265 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15308 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 672308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 695038 |
| IRS990/Desc | 0 | Provided education and therapy to 102 children with multiple physical disabilities between the ages of 3-21 for 224 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 714 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6400711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 53817 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26389 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 164415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 190804 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10228 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1985 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 161533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11456 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bernard J Berry Jr Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Russell Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Harry V Osborne Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James R Klagholz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joan Kreizman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Siegfried |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Camp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Hartnett Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Kegelman EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephan Lowy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stephen F Bell CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Thomas Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tino Fontes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Victor Sbailo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Vincent J Vivona DO JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | William Collopy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Crystal Pendry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Patricia Carlesimo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | amy wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Celeste Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Marianne Forman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 93018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 193609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 116561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OUTGOING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SPEECH THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Associate Executive Direct |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Associate Executive Direct |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 234704 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 208801 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 200162 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4400 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 37187 |
| IRS990/GamingGrossIncomeAmt | 0 | 66119 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 10753327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4400 |
| IRS990/GrossReceiptsAmt | 0 | 25491103 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3622 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 595094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 603782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8007798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7694758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7275742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15283540 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1045825 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 982582 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3699580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4411130 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4400 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8639 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8639 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 28932 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 28932 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45852 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 28100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11502 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 509458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 527367 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187535 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53742 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35122 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 458804 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16619 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2072406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2101329 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Program SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1070 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6905 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 172413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176544 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4740908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4296563 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | tec/access |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15948 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15948 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4249 |
| IRS990/OtherRevenueTotalAmt | 0 | 77797 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 139322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16164618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16403730 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11439 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1359731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1379550 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5407 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 661414 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 670996 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 707035 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 702292 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47168 |
| IRS990/PrincipalOfficerNm | 0 | Patricia Carlesimo |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.