2023-05-15T11:32:48-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2021-07-01 210674715 LADACIN NETWORK INC LADA 7324935900 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 PATRICIA CARLESIMO EXECUTIVE DIRECTOR 7324935900 2023-05-15 1 PATRICIA CARLESIMO 999009999 BRIDGET HARTNETT P01429163 9739949494 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PATRICIA CARLESIMO 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 30724962 0 X WWW.LADACIN.ORG X 1952 NJ TO PROVIDE EDUCATION, THERAPY, SOCIAL, RESIDENTIAL AND OTHER SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL AND OTHER PHYSICAL DISABILITIES. 13 13 557 65 0 0 1284403 1515830 27228467 28632505 10553 67970 160309 252453 28683732 30468758 0 0 0 0 21014949 22543824 0 0 281029 3697719 4065284 24712668 26609108 3971064 3859650 18550993 23397632 4781909 7325441 13769084 16072191 X 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. 0 0 6237254 6114569 OUR STATE-APPROVED PRIVATE SCHOOLS OFFER HIGH-QUALITY SPECIAL EDUCATION FOR CHILDREN AGES 3-21 WITH MULTIPLE PHYSICAL AND DEVELOPMENTAL DISABILITIES FOR 222 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. 6805800 6349660 PROVIDED EDUCATION, THERAPY, AND TRANSPORTATION TO ADULTS WITH MULTIPLE PHYSICAL DISABILITIES. PROGRAMS PROVIDE EDUCATIONAL, PREVOCATIONAL, 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, 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. 7761396 11197555 RESIDENTIAL 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 84 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. 5113345 5090893 PROVIDED EARLY INTERVENTION SERVICES, PRIMARILY IN THE FAMILY HOME, FOR 675 FAMILIES ON AVERAGE. ALSO PROVIDED ELIGIBILITY EVALUATIONS FOR EARLY INTERVENTION SERVICES TO AN AVERAGE OF 125 CHILDREN PER MONTH IN MONMOUTH COUNTY. OUR TARGETED EVALUATION TEAM ALSO PROVIDED ANNUAL EVALUATIONS (AVERAGE 40 PER MONTH), EXIT EVALUATIONS (AVERAGE 30 PER MOUTH), ADDITIONAL ASSESSMENTS (AVERAGE 18 PER MONTH) AND IFSP SERVICES (AVERAGE 120 PER MONTH). 5113345 5090893 25917795 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 557 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CRYSTAL PENDRY 7324935900 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 STEPHEN F BELL CPA PRESIDENT 1.00 2.50 X X 0 0 0 VICTOR SBAILO VICE PRESIDENT 1.00 X X 0 0 0 MARY HARTNETT ESQ SECRETARY 1.00 X X 0 0 0 NANCY KEGELMAN EDD TREASURER 1.00 X X 0 0 0 WILLIAM COLLOPY MEMBER 1.00 X 0 0 0 CHRISTINE RUSSELL GRAY MEMBER 1.00 2.50 X 0 0 0 THOMAS F HAYES MEMBER 1.00 X 0 0 0 STEPHAN LOWY MEMBER 1.00 2.50 X 0 0 0 KANESHA JONES MEMBER 1.00 X 0 0 0 PHILIP NISBET MEMBER 1.00 X 0 0 0 VINCENT J VIVONA DO JD MEMBER 1.00 2.50 X 0 0 0 MARILYN SHAPIRO MEMBER 1.00 X 0 0 0 KELLY SIEGFRIED MEMBER 1.00 X 0 0 0 CRYSTAL R PENDRY DIRECTOR OF FINANCE 40.00 X 105739 0 9270 PATRICIA B CARLESIMO EXECUTIVE DIRECTOR 40.00 X 203164 0 52204 JUDITH A HILLA SPEECH LANGUAGE PATHOLOGIST 40.00 X 132448 0 0 CATHERINE M JASAITIS SPEECH LANGUAGE PATHOLOGIST 40.00 X 117182 0 8208 MICHELE P FINCHLER SPEECH LANGUAGE PATHOLOGIST 40.00 X 140557 0 14166 CHRISTINE A MCCARTHY SPEECH LANGUAGE PATHOLOGIST 40.00 X 118706 0 20621 CELESTE SMITH ASSOCIATE EXECUTIVE DIR 40.00 X 138036 0 31245 955832 0 135714 8 0 1 0 SOBEL CO LLC 293 EISENHOWER PARKWAY LIVINGSTON NJ 073091711 AUDIT 135700 1 1469 222195 664541 627625 1515830 MEDICAID/MEDICARE 624100 15415542 15415542 CHILDREN EDUCATION AND THERAPY 624100 6349660 6349660 EARLY INTERVENTION SERVICES 624100 2800897 2800897 TARGET EVALUATION PROGRAM 624100 1627810 1627810 COVID 19 CLOSURE SUPPLEMENTAL PAY 621400 1549185 1549185 889411 889411 28632505 11870 11870 62572 0 62572 62572 62572 56100 0 56100 56100 56100 388124 222195 256204 131920 131920 MANAGEMENT FEES 624100 57600 57600 OTHER INCOME 624100 361 361 57961 30468758 28752677 0 200251 376033 347623 24651 3759 17321357 17059626 87224 174507 946919 934793 2582 9544 2542944 2502525 23283 17136 1356571 1332504 9492 14575 25168 25168 105000 98450 5711 839 519707 485432 29717 4558 27264 24760 2321 183 323910 256767 58296 8847 554966 539258 5711 9997 249124 246817 2071 236 472050 371861 85882 14307 515234 507577 4713 2944 PROGRAM SUPPLIES 345217 314339 28137 2741 FOOD SUPPLIES 243303 241829 1474 0 REPAIRS AND MAINTENANCE 192326 187357 1072 3897 EQUIPMENT 147127 136274 350 10503 344888 330003 12429 2456 26609108 25917795 410284 281029 8909478 14030474 869856 60108 332019 296918 2063692 1554250 62323 95245 15928901 9859974 5846972 6068927 150660 962879 315993 328831 18550993 23397632 2719091 3870966 178211 58214 751480 710905 1133127 2685356 4781909 7325441 X 13305190 15750049 463894 322142 13769084 16072191 18550993 23397632 X 3859650 -2566 -1553977 X X 0 1 X 1 1 1 X 9603373 2951426 1468392 1284403 1515830 16823424 9603373 2951426 1468392 1284403 1515830 16823424 514790 16308634 62496 77323 76199 74199 74442 364659 320983 349664 137740 96663 189881 1094931 18283014 123720250 0.89200 0.94040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1262436 1262436 11475681 7191254 4284427 3190784 2668720 522064 6068927 SECURITY DEPOSITS PAYABLE 11334 PENSION LIABILITY 2674022 2685356 X 30466192 -2566 -2566 30468758 0 30468758 26609108 0 26609108 0 26609108 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 2022 AND 2021. AT JUNE 30, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. ROSEBUD GALA 439386 118709 320677 39070 42792 115437 GOLF CLASSIC 82062 17093 64969 2150 17469 33852 2 88871 86393 2478 2478 2956 610319 222195 388124 43698 60261 152245 256204 131920 X X X X 0 0 0 0 0 0 0 0 0 PATRICIA B CARLESIMO EXECUTIVE DIRECTOR 199997 0 0 0 3167 0 29742 0 22462 0 255368 0 0 0 CELESTE SMITH ASSOCIATE EXECUTIVE DIR 138036 0 0 0 0 0 20014 0 11231 0 169281 0 0 0 MICHELE P FINCHLER SPEECH LANGUAGE PATHOLOGIST 140557 0 0 0 0 0 5089 0 9077 0 154723 0 0 0 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. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,553,977. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. M&O HOUSING 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 222607366 RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED NJ 501(C)(3) LINE 7 LADACIN NETWORK INC 1 MONMOUTH UCP HOUSING INC 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 222764012 RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED NJ 501(C)(3) LINE 7 LADACIN NETWORK INC 1 OCEAN UCP HOUSING INC 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 222607365 RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED NJ 501(C)(3) LINE 7 LADACIN NETWORK INC 1 OPERATION LIFE INC 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 222362169 RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED NJ 501(C)(3) LINE 7 LADACIN NETWORK INC 1 RESIDENTIAL RESOURCES INC 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 223056195 RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED NJ 501(C)(3) LINE 7 LADACIN NETWORK INC 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0