Civic Intelligence

Operation Life Inc.

990 • Fiscal year 2023 • EIN 22-2362169

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 02, 2024

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

61st percentile

0.67x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

1.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

7.8%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$259,768

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$967,202

Flat from 2023

Net Assets

Flat

$318,031

Flat from 2023

Liabilities

Flat

$649,171

Flat from 2023

Revenue

Flat

$528,799

Flat from 2023

Expenses

Flat

$487,366

Flat from 2023

Net Income

Flat

$41,433

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $791,690Liabilities 2010: $1,090,821Net Assets 2010: -$299,1312010Assets 2011: $759,940Liabilities 2011: $1,045,204Net Assets 2011: -$285,2642011Assets 2012: $698,194Liabilities 2012: $958,957Net Assets 2012: -$260,7632012Assets 2013: $703,684Liabilities 2013: $888,238Net Assets 2013: -$184,5542013Assets 2014: $691,631Liabilities 2014: $839,192Net Assets 2014: -$147,5612014Assets 2015: $777,357Liabilities 2015: $862,566Net Assets 2015: -$85,2092015Assets 2016: $742,051Liabilities 2016: $757,954Net Assets 2016: -$15,9032016Assets 2017: $702,288Liabilities 2017: $678,923Net Assets 2017: $23,3652017Assets 2018: $688,659Liabilities 2018: $660,284Net Assets 2018: $28,3752018Assets 2019: $705,225Liabilities 2019: $609,253Net Assets 2019: $95,9722019Assets 2020: $710,127Liabilities 2020: $552,601Net Assets 2020: $157,5262020Assets 2021: $693,554Liabilities 2021: $473,917Net Assets 2021: $219,6372021Assets 2022: $626,678Liabilities 2022: $350,080Net Assets 2022: $276,5982022Assets 2023: $967,202Liabilities 2023: $649,171Net Assets 2023: $318,0312023Assets 2023: $967,202Liabilities 2023: $649,171Net Assets 2023: $318,0312023

Highlighted filing

2023

Assets$967,202
Liabilities$649,171
Net Assets$318,031

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $444,7552010Revenue 2011: $441,779Expenses 2011: $427,912Net Income 2011: $13,8672011Expenses 2012: $419,7062012Expenses 2013: $457,6712013Revenue 2014: $510,671Expenses 2014: $473,678Net Income 2014: $36,9932014Revenue 2015: $534,742Expenses 2015: $472,390Net Income 2015: $62,3522015Revenue 2016: $541,248Expenses 2016: $471,942Net Income 2016: $69,3062016Revenue 2017: $539,162Expenses 2017: $499,894Net Income 2017: $39,2682017Revenue 2018: $534,131Expenses 2018: $529,121Net Income 2018: $5,0102018Revenue 2019: $563,659Expenses 2019: $495,830Net Income 2019: $67,8292019Revenue 2020: $540,390Expenses 2020: $478,837Net Income 2020: $61,5532020Revenue 2021: $516,652Expenses 2021: $453,018Net Income 2021: $63,6342021Revenue 2022: $481,981Expenses 2022: $424,999Net Income 2022: $56,9822022Revenue 2023: $528,799Expenses 2023: $487,366Net Income 2023: $41,4332023Revenue 2023: $528,799Expenses 2023: $487,366Net Income 2023: $41,4332023

Highlighted filing

2023

Revenue$528,799
Expenses$487,366
Net Income$41,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 2, 2024
Return Version
2022v5.0
Gross Receipts
$528,799
Mission and Program Overview

Mission

To provide housing for individuals with physical disabilities, enabling them to live independent, healthy and secure lives.

To provide housing for individuals with physical disabilities, enabling these people to live independent, healthy and secure lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,064$482,451▲ $156,387
Cash and Non-Interest-Bearing Accounts$40,094$121,312▲ $81,218
Accounts Receivable$6,580$59,715▲ $53,135
Prepaid Expenses and Deferred Charges$3,797$3,064▼ $733
Total Assets$626,678$967,202▲ $340,524
Other Assets Total$250,143$300,660▲ $50,517
Liabilities
Accounts Payable and Accrued Expenses$191,396$616,057▲ $424,661
Mortgage Notes Payable Secured by Investment Property$144,118$21,567▼ $122,551
Deferred Revenue$9,497$6,896▼ $2,601
Other Liabilities$5,069$4,651▼ $418
Total Liabilities$350,080$649,171▲ $299,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,598$318,031▲ $41,433
Total Net Assets Fund Balance$276,598$318,031▲ $41,433
Total Liabilities and Net Assets / Fund Balance$626,678$967,202▲ $340,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,230$1,847,351$2,215,581
Land$103,787-$103,787
Equipment$10,434$6,041$16,475
Other Assets Org$4,485--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Crystal PendryDirector of Finance$118,001$118,001

Board Members and Trustees

NameTitle
Vincent Vivona Do JdVice-president
Patricia B CarlesimoExecutive Director
Stephen F BellTrustee
Christine Russell GraySecretary
Stephan LowyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,512
Program Service Revenue
$102,231
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$41,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$528,799
Total Revenue per Form 990
$528,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,713
Salaries, Compensation, and Employee Benefits$160,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,877$7,460-$104,337
Depreciation Depletion$65,957--$65,957
Occupancy$42,956--$42,956
Other Employee Benefits$39,612$3,050-$42,662
Insurance$26,198--$26,198
Fees for Services Management$23,040--$23,040
Payroll Taxes$12,678$976-$13,654
Fees for Services Accounting-$12,260-$12,260
Interest$7,277--$7,277
Office Expenses-$4,411-$4,411
Other Expenses$110$36-$36
Total Functional Expenses$459,173$28,193$0$487,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,366
Total Expenses per Audited Statements$487,366
Total Expenses per Form 990$487,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$4,485
Accrued Interest Payable$166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Administrative and financial duties are delegated to ladacin network, inc. Who acts as managing agent.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed in detail by the ceo and the cfo of the organization after thier 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 the statement is reviewed on a semi-annual basis for any changes.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Operation Life Inc
EIN
22-2362169
Phone
7324935900
Address
1703 KNEELEY BOULEVARD, WANAMASSA, NJ 07712

Signing Officer

Name
Patricia Carlesimo
Title
Executive Director
Phone
7324935900
Signed
2024-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Carlesimo
Formed
1980
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The project is exempt from federal and state income taxes, under section 501(c)(3) of the internal revenue code and comparable state law. The project follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The project's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during the years ended june 30, 2023 and 2022. At june 30, 2023 and 2022, there are no significant income tax uncertainties.

Raw XML AppendixShowing 400 of 525 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0616057
IRS990/AccountsReceivableGrp/BOYAmt06580
IRS990/AccountsReceivableGrp/EOYAmt059715
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, ENABLING THESE PEOPLE TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRYSTAL FITZPATRICK
IRS990/BooksInCareOfDetail/PhoneNum07324935900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01703 KNEELEY BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WANAMASSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007712
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040094
IRS990/CashNonInterestBearingGrp/EOYAmt0121312
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0326713
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0102231
IRS990/CYRevenuesLessExpensesAmt041433
IRS990/CYSalariesCompEmpBnftPaidAmt0160653
IRS990/CYTotalExpensesAmt0487366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09497
IRS990/DeferredRevenueGrp/EOYAmt06896
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065957
IRS990/DepreciationDepletionGrp/TotalAmt065957
IRS990/Desc0PROVIDED A BARRIER-FREE ENVIRONMENT AND PERMITTED ADULTS WHO HAVE DEVELOPMENTAL AND MULTIPLE PHYSICAL DISABILITIES TO RESIDE IN THEIR OWN APARTMENTS WITHIN THE COMMUNITY. 24 CLIENTS SERVED FOR 365 DAYS DURING THE YEAR. ADDITIONAL FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH FEDERAL GRANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0459173
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012260
IRS990/FeesForServicesAccountingGrp/TotalAmt012260
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023040
IRS990/FeesForServicesManagementGrp/TotalAmt023040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt463405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512539
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT VIVONA DO JD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE RUSSELL GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHAN LOWY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN F BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA B CARLESIMO
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL PENDRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4196363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5105462
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0426512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0528799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026198
IRS990/InsuranceGrp/TotalAmt026198
IRS990/InterestGrp/ProgramServicesAmt07277
IRS990/InterestGrp/TotalAmt07277
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01853392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482451
IRS990/LandBldgEquipCostOrOtherBssAmt02335843
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, ENABLING THESE PEOPLE TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021567
IRS990/NetAssetsOrFundBalancesBOYAmt0276598
IRS990/NetAssetsOrFundBalancesEOYAmt0318031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0318031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042956
IRS990/OccupancyGrp/TotalAmt042956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04411
IRS990/OfficeExpensesGrp/TotalAmt04411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250143
IRS990/OtherAssetsTotalGrp/EOYAmt0300660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042662
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS TAXES, LI
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ProgramServicesAmt0144468
IRS990/OtherExpensesGrp/ProgramServicesAmt1110
IRS990/OtherExpensesGrp/TotalAmt0144468
IRS990/OtherExpensesGrp/TotalAmt1110
IRS990/OtherExpensesGrp/TotalAmt236
IRS990/OtherLiabilitiesGrp/BOYAmt05069
IRS990/OtherLiabilitiesGrp/EOYAmt04651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0976
IRS990/PayrollTaxesGrp/ProgramServicesAmt012678
IRS990/PayrollTaxesGrp/TotalAmt013654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03064
IRS990/PrincipalOfficerNm0PATRICIA CARLESIMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0315359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101389
IRS990/PYRevenuesLessExpensesAmt056982
IRS990/PYSalariesCompEmpBnftPaidAmt0109640
IRS990/PYTotalExpensesAmt0424999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02130462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0496234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt02130462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02130462
IRS990ScheduleA/TotalSupportAmt02135247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01847351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02215581
IRS990ScheduleD/EquipmentGrp/BookValueAmt010434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0487366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0528799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE PROJECT FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300660
IRS990ScheduleD/TotalExpensesPerForm990Amt0487366
IRS990ScheduleD/TotalLiabilityAmt04651
IRS990ScheduleD/TotalRevenuePerForm990Amt0528799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487366
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA B CARLESIMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259768
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE AND FINANCIAL DUTIES ARE DELEGATED TO LADACIN NETWORK, INC. WHO ACTS AS MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND THE CFO OF THE ORGANIZATION AFTER THIER REVIEW AND APPROVAL, THE 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THE STATEMENT IS REVIEWED ON A SEMI-ANNUAL BASIS FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3LADACIN NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LADACIN NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1M&O HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OCEAN UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MONMOUTH UCP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RESIDENTIAL RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210674715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222607366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222607365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222764012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223056195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL HOUSING FOR THE DEVELOPMENTALLY DISABLED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.65$0.32$0.53$0.49$0.04
2023Summary only. Only limited summary data is available for this year.$0.97$0.65$0.32$0.53$0.49$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.35$0.28$0.48$0.42$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.47$0.22$0.52$0.45$0.06
2020Summary only. Only limited summary data is available for this year.$0.71$0.55$0.16$0.54$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.61$0.10$0.56$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.66$0.03$0.53$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.68$0.02$0.54$0.50$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.76$0.02$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.86$0.09$0.53$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.84$0.15$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.89$0.18$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.96$0.26$0.42
2011Summary only. Only limited summary data is available for this year.$0.76$1.05$0.29$0.44$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.09$0.30$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE L200 • $500k-$1M nonprofits