Civic Intelligence

Ladacin Network Inc.

990 • Fiscal year 2021 • EIN 21-0674715

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

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

55th percentile

0.26x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$212,405

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

0.3%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,550,993

Up $3,303,765 (+22%) from 2020

Net Assets

Up

$13,769,084

Up $6,221,020 (+82%) from 2020

Liabilities

Down

$4,781,909

Down $2,917,255 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Up

$28,683,732

Up $94,736 (+0.3%) from 2020

Expenses

Down

$24,712,668

Down $2,536,278 (-9.3%) from 2020

Net Income

Up

$3,971,064

Up $2,631,014 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$18,550,993
Liabilities$4,781,909
Net Assets$13,769,084
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$28,683,732
Expenses$24,712,668
Net Income$3,971,064
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$28,771,722
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
Cash and Non-Interest-Bearing Accounts$5,927,701$8,909,478▲ $2,981,777
Land, Buildings, and Equipment, Net$6,310,611$5,846,972▼ $463,639
Accounts Receivable$1,542,559$2,063,692▲ $521,133
Savings and Temporary Cash Investments$863,589$869,856▲ $6,267
Pledges and Grants Receivable$187,068$332,019▲ $144,951
Investments in Publicly Traded Securities$150,720$150,660▼ $60
Prepaid Expenses and Deferred Charges$71,039$62,323▼ $8,716
Total Assets$15,247,228$18,550,993▲ $3,303,765
Other Assets Total$193,941$315,993▲ $122,052
Liabilities
Accounts Payable and Accrued Expenses$3,335,894$2,719,091▼ $616,803
Other Liabilities$3,408,571$1,133,127▼ $2,275,444
Mortgage Notes Payable Secured by Investment Property$790,156$751,480▼ $38,676
Deferred Revenue$164,543$178,211▲ $13,668
Total Liabilities$7,699,164$4,781,909▼ $2,917,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,288,829$13,305,190▲ $6,016,361
Net Assets With Donor Restrictions$259,235$463,894▲ $204,659
Total Net Assets Fund Balance$7,548,064$13,769,084▲ $6,221,020
Total Liabilities and Net Assets / Fund Balance$15,247,228$18,550,993▲ $3,303,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,312,899$6,871,467$11,184,366
Equipment$479,437$2,979,815$3,459,252
Land$1,054,636-$1,054,636
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CarlesimoExecutive DirectorFT$190,408$21,997$212,405
Celeste SmithAssociate Executive DirectorFT$128,321$10,475$138,796
Pamela DubrowInstructorFT$103,766$12,629$116,395
Michele P FinchlerSpeech Language PathologistFT$113,220-$113,220
Judith a HillaSpeech Language PathologistFT$105,460-$105,460
Crystal PendryDirector of FinanceFT$100,110$310$100,420

Board Members and Trustees

NameTitle
Stephen F Bell CPAPresident
Victor SbailoVice President
Christine Russell GrayMember
Kelly SiegfriedMember
Marilyn ShapiroMember
Stephan LowyMember
Thomas F HayesMember
Vincent J Vivona Do JdMember
William CollopyMember
Mary Hartnett EsqSecretary
Nancy Kegelman EddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,403
Program Service Revenue
$27,228,467
Investment Income
$10,553
Other Revenue
$160,309
All Other Contributions
$557,313
Change in Net Assets
$3,971,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,683,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53
Total Revenue per Audited Statements
$28,683,785
Total Revenue per Form 990
$28,683,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,014,949
Other Expenses$3,697,719
Total Fundraising Expense$214,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,463,358$124,613$135,873$15,723,844
Other Employee Benefits$1,741,690$736,252$6,293$2,484,235
Payroll Taxes$1,356,075$10,542$11,616$1,378,233
Pension Plan Contributions$1,057,165$7,431$9,296$1,073,892
Insurance$614,294$5,936$3,473$623,703
Depreciation Depletion$420,008$85,866$14,352$520,226
Occupancy$487,762$5,271$9,702$502,735
Current Officers, Directors, Trustees, and Key Employees$328,914$23,063$2,768$354,745
Fees for Services Accounting$316,335$21,847$2,506$340,688
All Other Expenses$269,706$4,444$4,861$279,011
Office Expenses$229,856$4,175$8,359$242,390
Travel$134,785$4,219$9$139,013
Fees for Services Other$128,190$5,200$596$133,986
Other Expenses$101,390$7,289$837$109,516
Advertising$9,998$677$19$10,694
Fees for Services Legal-$8,023-$8,023
Total Functional Expenses$23,376,572$1,121,876$214,220$24,712,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,712,668
Total Expenses per Audited Statements$24,712,668
Total Expenses per Form 990$24,712,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,779
Fundraising Direct Expenses$87,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$164,476$126,779$50,212$76,567
Rosebud Gala$75,150-$0-
Total Events$327,359$126,779$87,990$38,789
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$1,120,045
Security Deposits Payable$13,082
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 35% controlled entity
No
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 11B

“The form 990 is presented to the finance/audit committee, which reviews the form 990 and recommends its approval to the board. The 990 is sent to the board of directors prior to filing and is approved at a board meeting.”

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

“Board members sign a conflict of interest statement annually and the 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
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Carlesimo
Formed
1952
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
616
Volunteers
33

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension-related changes other than net periodic pension cost 2,249,903.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized the organization as tax exempt under section 501(c)(3) of the internal revenue code. The agency follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest, and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2021 and 2020. At june 30, 2021 and 2020, there are no significant income tax uncertainties.”

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IRS990/Desc0OUR STATE-APPROVED PRIVATE SCHOOLS OFFER HIGH-QUALITY SPECIAL EDUCATION FOR CHILDREN AGES 3-21 WITH MULTIPLE PHYSICAL AND DEVELOPMENTAL DISABILITIES FOR 219 PROGRAM DAYS. SINCE 1956 WE HAVE PROVIDED AN ARRAY OF COMPREHENSIVE SERVICES TO ADDRESS THE WHOLE CHILD, ENSURING THEY DISCOVER AND DEVELOP THEIR INDIVIDUAL STRENGTHS AND ABILITIES USING ALL THE TECHNOLOGY, SUPPORTS, AND ACCOMMODATIONS THEY REQUIRE. WE SERVE CHILDREN THROUGHOUT MONMOUTH AND OCEAN COUNTIES, AND THE SURROUNDING AREAS. EACH STUDENT'S PROGRAM IS INDIVIDUALIZED AND BASED UPON THEIR INDIVIDUAL EDUCATION PLAN (IEP) WHICH IS DEVELOPED IN CONJUNCTION WITH THE FAMILY AND THE DISTRICT CHILD STUDY TEAM.THE SCHOOLS ARE PART OF LADACIN NETWORK, INC., AN ORGANIZATION THAT UTILIZES A TRANSDISCIPLINARY PHILOSOPHY TO DELIVER SERVICES. OUR TEAM FOLLOWS THIS UNIQUE TRANSDISCIPLINARY APPROACH WHICH ENCOMPASSES THE MEDICAL (INCLUDING NURSING AND VARIOUS CLINICS), EDUCATIONAL (SPECIALIZED CURRICULUM), THERAPEUTIC (OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY), AND SOCIAL ASPECTS OF AN INDIVIDUAL'S DEVELOPMENT.ALL SERVICES ARE AVAILABLE IN PERSON AND REMOTELY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR SBAILO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY HARTNETT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY KEGELMAN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM COLLOPY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE RUSSELL GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS F HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHAN LOWY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY SIEGFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT J VIVONA DO JD
IRS990/Form990PartVIISectionAGrp/PersonNm11CRYSTAL PENDRY
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA CARLESIMO
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE P FINCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm14CELESTE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH A HILLA
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA DUBROW
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/ReportableCompFromOrgAmt11100110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12191802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103766
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SPEECH LANGUAGE PATHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPEECH LANGUAGE PATHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200580
IRS990/FundraisingDirectExpensesAmt087990
IRS990/FundraisingGrossIncomeAmt0126779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0525757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028771722
IRS990/GrossRentsGrp/RealAmt063646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03473
IRS990/InsuranceGrp/ManagementAndGeneralAmt05936
IRS990/InsuranceGrp/ProgramServicesAmt0614294
IRS990/InsuranceGrp/TotalAmt0623703
IRS990/InvestmentIncomeGrp/ExclusionAmt010553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150660
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09851282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06310611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05846972
IRS990/LandBldgEquipCostOrOtherBssAmt015698254
IRS990/LegalDomicileStateCd0NJ
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/BOYAmt0790156
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0751480
IRS990/NetAssetsOrFundBalancesBOYAmt07548064
IRS990/NetAssetsOrFundBalancesEOYAmt013769084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038789
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07288829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013305190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09702
IRS990/OccupancyGrp/ManagementAndGeneralAmt05271
IRS990/OccupancyGrp/ProgramServicesAmt0487762
IRS990/OccupancyGrp/TotalAmt0502735
IRS990/OfficeExpensesGrp/FundraisingAmt08359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229856
IRS990/OfficeExpensesGrp/TotalAmt0242390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193941
IRS990/OtherAssetsTotalGrp/EOYAmt0315993
IRS990/OtherChangesInNetAssetsAmt02249903
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0736252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01741690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02484235
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0765
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22895
IRS990/OtherExpensesGrp/FundraisingAmt3837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37289
IRS990/OtherExpensesGrp/ProgramServicesAmt0389147
IRS990/OtherExpensesGrp/ProgramServicesAmt1171857
IRS990/OtherExpensesGrp/ProgramServicesAmt2156042
IRS990/OtherExpensesGrp/ProgramServicesAmt3101390
IRS990/OtherExpensesGrp/TotalAmt0456004
IRS990/OtherExpensesGrp/TotalAmt1172107
IRS990/OtherExpensesGrp/TotalAmt2159623
IRS990/OtherExpensesGrp/TotalAmt3109516
IRS990/OtherLiabilitiesGrp/BOYAmt03408571
IRS990/OtherLiabilitiesGrp/EOYAmt01133127
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0274
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1274
IRS990/OtherRevenueTotalAmt057874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015463358
IRS990/OtherSalariesAndWagesGrp/TotalAmt015723844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010542
IRS990/PayrollTaxesGrp/ProgramServicesAmt01356075
IRS990/PayrollTaxesGrp/TotalAmt01378233
IRS990/PensionPlanContributionsGrp/FundraisingAmt09296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01057165
IRS990/PensionPlanContributionsGrp/TotalAmt01073892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062323
IRS990/PrincipalOfficerNm0PATRICIA CARLESIMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN EDUCATION AND THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2COVID 19 CLOSURE SUPPLEMENTAL PAY
IRS990/ProgramServiceRevenueGrp/Desc3EARLY INTERVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TARGET EVALUATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013100891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16085707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23573672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32308018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41415700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013100891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16085707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23573672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32308018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41415700
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATION AND THERAPY TO ADULTS WITH MULTIPLE PHYSICAL DISABILITIES. PROGRAMS PROVIDE EDUCATIONAL, VOCATIONAL, SOCIAL, THERAPEUTIC, AND RECREATIONAL OPPORTUNITIES IN ATTRACTIVE, BARRIER FREE ENVIRONMENTS FOR ADULTS WITH MULTIPLE PHYSICAL DISABILITIES. VOCATIONAL TRAINING POSSIBILITIES INCLUDE FOOD SERVICE, COMPUTER/OFFICE SKILLS, DOCUMENT SCANNING, MAINTENANCE/CUSTODIAL SKILLS, AND CHILD CARE. EVALUATION AND TRAINING IN THE USE OF ASSISTIVE TECHNOLOGY IS INTEGRATED INTO THE PROGRAMS. PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH LANGUAGE THERAPY MAY BE PROVIDED AS COMPONENTS OF A TRANSDISCIPLINARY APPROACH TO SERVICE DELIVERY. ADDITIONAL FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH FEDERAL GRANTS, AS SHOWN ON FORM 990, PART VIII, LINE 1E.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05987449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05198867
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL OPTIONS CONSIST OF 9 LOCATIONS, 6 GROUP HOMES, 2 SUPPORTED/SUPERVISED APARTMENTS AND 1 INDEPENDENT LIVING APARTMENT COMPLEX. THESE LOCATIONS PROVIDE 24/7 RESIDENTIAL CARE TO 87 ADULTS WITH MULTIPLE PHYSICAL AND DEVELOPMENTAL DISABILITIES. PERSONAL ASSISTANT SERVICES ARE PROVIDED TO THE TENANTS IN THEIR RESIDENCE. ALL RESIDENCES ARE ACCESSIBLE AND BARRIER FREE. WHEELCHAIR EQUIPPED VEHICLES ARE ALSO AVAILABLE AT EACH RESIDENCE TO ASSIST TENANTS WITH ATTENDING DAY PROGRAMS, COMMUNITY INTEGRATION ACTIVITIES, AND MEDICAL APPOINTMENTS. THESE PROGRAMS ARE SUBSIDIZED BY FUNDS AVAILABLE FROM HUD AND NJ DHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07005999
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011800289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED EARLY INTERVENTION SERVICES, PRIMARILY IN THE FAMILY HOME, FOR 425 FAMILIES ON AVERAGE (500 FAMILIES PRE-COVID-19 PANDEMIC).ALSO PROVIDED ELIGBILITY EVALUATIONS FOR EARLY INTERVENTION SERVICES TO AN AVERAGE OF 100 CHILDREN PER MONTH IN MONMOUTH COUNTY. PROVIDED CHILDCARE SERVICES TO, ON AVERAGE, 40 TYPICALLY DEVELOPING CHILDREN AND CHILDREN WITH SPECIAL NEEDS FROM 3 MONTHS TO 9 YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04438209
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04264850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01468392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011982

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,550,993
Liabilities
$4,781,909
Net assets
$13,769,084
Revenue
$28,683,732
Expenses
$24,712,668
Net income
$3,971,064
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
2021Detailed filing. Detailed filing data is available for this year.$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