Civic Intelligence

Monmouth Ucp Housing Inc

EIN 22-2764012 • 501(c)3 • Wanamassa, NJ

Profile

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

1703 Kneeley BoulevardWanamassa, NJ 07712

www.ladacin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$161,706

Up $6,630 (+4.3%) from 2023

Liabilities

Up

$219,124

Up $11,053 (+5.3%) from 2023

Net Assets

Down

-$57,418

Down $4,423 (-8.3%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Up

$81,395

Up $1,642 (+2.1%) from 2023

Expenses

Up

$85,807

Up $7,504 (+9.6%) from 2023

Net Income

Down

-$4,412

Down $5,862 (-404%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $215,256Liabilities 2010: $259,354Net Assets 2010: -$44,0982010Assets 2011: $206,665Liabilities 2011: $247,602Net Assets 2011: -$40,9372011Assets 2012: $243,550Liabilities 2012: $243,483Net Assets 2012: $672012Assets 2013: $232,228Liabilities 2013: $238,212Net Assets 2013: -$5,9842013Assets 2014: $242,024Liabilities 2014: $240,217Net Assets 2014: $1,8072014Assets 2015: $219,504Liabilities 2015: $227,010Net Assets 2015: -$7,5062015Assets 2016: $198,423Liabilities 2016: $221,544Net Assets 2016: -$23,1212016Assets 2017: $190,852Liabilities 2017: $217,456Net Assets 2017: -$26,6042017Assets 2018: $174,321Liabilities 2018: $210,169Net Assets 2018: -$35,8482018Assets 2019: $164,024Liabilities 2019: $209,396Net Assets 2019: -$45,3722019Assets 2020: $161,182Liabilities 2020: $202,843Net Assets 2020: -$41,6612020Assets 2021: $155,285Liabilities 2021: $206,437Net Assets 2021: -$51,1522021Assets 2022: $140,525Liabilities 2022: $194,970Net Assets 2022: -$54,4452022Assets 2023: $155,076Liabilities 2023: $208,071Net Assets 2023: -$52,9952023Assets 2024: $161,706Liabilities 2024: $219,124Net Assets 2024: -$57,4182024

Highlighted filing

2024

Assets$161,706
Liabilities$219,124
Net Assets-$57,418
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $70,8132010Expenses 2011: $64,3082011Expenses 2012: $67,4342012Expenses 2013: $73,7502013Revenue 2014: $85,083Expenses 2014: $77,292Net Income 2014: $7,7912014Revenue 2015: $69,163Expenses 2015: $78,476Net Income 2015: -$9,3132015Revenue 2016: $61,676Expenses 2016: $77,291Net Income 2016: -$15,6152016Revenue 2017: $72,085Expenses 2017: $75,568Net Income 2017: -$3,4832017Revenue 2018: $71,031Expenses 2018: $80,275Net Income 2018: -$9,2442018Revenue 2019: $70,537Expenses 2019: $80,061Net Income 2019: -$9,5242019Revenue 2020: $84,076Expenses 2020: $80,365Net Income 2020: $3,7112020Revenue 2021: $74,518Expenses 2021: $83,698Net Income 2021: -$9,1802021Revenue 2022: $77,967Expenses 2022: $80,684Net Income 2022: -$2,7172022Revenue 2023: $79,753Expenses 2023: $78,303Net Income 2023: $1,4502023Revenue 2024: $81,395Expenses 2024: $85,807Net Income 2024: -$4,4122024

Highlighted filing

2024

Revenue$81,395
Expenses$85,807
Net Income-$4,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,706
Liabilities
$219,124
Net assets
-$57,418
Revenue
$81,395
Expenses
$85,807
Net income
-$4,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$2.19$0.57$0.81$0.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.55$2.08$0.53$0.80$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.95$0.54$0.78$0.81$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.06$0.51$0.75$0.84$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.61$2.03$0.42$0.84$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.64$2.09$0.45$0.71$0.80$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.74$2.10$0.36$0.71$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.91$2.17$0.27$0.72$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.98$2.22$0.23$0.62$0.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.27$0.08$0.69$0.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.40$0.02$0.85$0.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.38$0.06$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.43$0.00$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.48$0.41$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.59$0.44$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$81,395
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,688$111,913▼ $3,775
Cash and Non-Interest-Bearing Accounts$15,876$24,009▲ $8,133
Accounts Receivable$11$734▲ $723
Prepaid Expenses and Deferred Charges$669$713▲ $44
Total Assets$155,076$161,706▲ $6,630
Other Assets Total$22,832$24,337▲ $1,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,949$116,299▼ $15,650
Accounts Payable and Accrued Expenses$73,820$100,245▲ $26,425
Other Liabilities$2,233$1,852▼ $381
Deferred Revenue$69$728▲ $659
Total Liabilities$208,071$219,124▲ $11,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-52,995$-57,418▼ $4,423
Total Net Assets Fund Balance$-52,995$-57,418▼ $4,423
Total Liabilities and Net Assets / Fund Balance$155,076$161,706▲ $6,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,913$380,169$467,082
Land$25,000-$25,000
Other Assets Org$1,507--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Crystal FitzpatrickDirector of Finance$90,844$90,844

Board Members and Trustees

NameTitle
Victor SbailoPresident
Vincent Vivona Do JdVice-president
Patrica CarlesimoExecutive Director
Nancy Kegelman EddTrustee
Christine Russell GraySecretary
Stephan LowyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,911
Program Service Revenue
$25,480
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-4,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$81,395
Total Revenue per Form 990
$81,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,229
Salaries, Compensation, and Employee Benefits$4,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,509--$13,509
Interest$11,123--$11,123
Fees for Services Accounting-$10,735-$10,735
Occupancy$10,443--$10,443
Insurance$6,388--$6,388
Fees for Services Management-$5,760-$5,760
Office Expenses-$5,236-$5,236
Other Salaries and Wages$3,570--$3,570
Other Employee Benefits$656--$656
Other Expenses$504--$504
Payroll Taxes$352--$352
All Other Expenses$191$88-$279
Total Functional Expenses$63,988$21,819$0$85,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,818
Total Expenses per Audited Statements$85,818
Total Expenses per Form 990$85,807
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-11
Other Expense Adjustments$-11
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
Tenant Security Deposit$980
Accrued Interest Payable$872
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 A, Line 8B

“They do not have a committee with authority to act on behalf of the governing body.”

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
Monmouth Ucp Housing Inc
EIN
22-2764012
Phone
7324935900
Address
1703 KNEELEY BOULEVARD, WANAMASSA, NJ 07712

Signing Officer

Name
Patricia Carlesimo
Title
Executive Director
Phone
7324935900
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Carlesimo
Formed
1985
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
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 XI, LINE 9:

“BAD DEBT -11.”

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, 2024 and 2023. At june 30, 2024 and 2023, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 530 raw XML fields

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

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IRS990/Desc0PROVIDED A BARRIER-FREE ENVIRONMENT AND PERMITTED ADULTS WHO HAVE DEVELOPMENTAL AND MULTIPLE PHYSICAL DISABILITIES TO RESIDE WITHIN THE COMMUNITY WITH 24/7 SUPERVISION/SUPPORT. SIX CLIENTS SERVED FOR 365 DAYS DURING THE YEAR. ADDITIONAL FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH FEDERAL FUNDING.
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IRS990/OtherExpensesGrp/Desc1CONTRACTS
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IRS990/OtherExpensesGrp/Desc3SECURITY PAYROLL/CONTRA
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053760
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380169
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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, 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt024337
IRS990ScheduleD/TotalExpensesPerForm990Amt085807
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICA CARLESIMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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/ExplanationTxt1THEY DO NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THE STATEMENT IS REVIEWED ON A SEMI-ANNUAL BASIS FOR ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT -11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
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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/BusinessNameLine1Txt3RESIDENTIAL RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4OPERATION LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210674715
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)

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