LADACIN NETWORK INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LADACIN NETWORK INC (EIN 21-0674715)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-19
- IRS object ID
- 202100199349301300
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-19T12:12:32-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221430039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070391711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210674715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LADACIN NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LADA | BusinessNameControlTxt |
| Phone | 7324935900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1703 KNEELEY BOULEVARD | AddressLine1Txt |
| City | WANAMASSA | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA CARLESIMO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7324935900 | PhoneNum |
| Signature | 2021-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2021-01-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA CARLESIMO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1703 KNEELEY BOULEVARD | AddressLine1Txt |
| City | WANAMASSA | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,670,550 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LADACIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION, THERAPY, SOCIAL, RESIDENTIAL AND OTHER SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL AND OTHER PHYSICAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 746 | TotalEmployeeCnt |
| Total Volunteers | 157 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,951,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,468,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,977,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,906,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,976 | PYOtherRevenueAmt |
| CY Other Revenue | $202,007 | CYOtherRevenueAmt |
| PY Total Revenue | $28,102,292 | PYTotalRevenueAmt |
| CY Total Revenue | $28,588,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,026,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,386,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $224,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,171,242 | PYOtherExpensesAmt |
| CY Other Expenses | $3,862,782 | CYOtherExpensesAmt |
| PY Total Expenses | $27,197,987 | PYTotalExpensesAmt |
| CY Total Expenses | $27,248,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $904,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,340,050 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,144,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,247,228 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,634,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,699,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,509,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,548,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,678,711 | ExpenseAmt |
| Revenue | $6,247,056 | RevenueAmt |
| Desc | PROVIDED EDUCATION AND THERAPY TO 109 CHILDREN WITH MULTIPLE PHYSICAL DISABILITIES BETWEEN THE AGES OF 3-21 FOR 219 PROGRAM DAYS. SERVICES ARE DELIVERED USING THE TRANSDISCIPLINARY APPROACH AND MAY INCLUDE SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPIES AS WELL AS INSTRUCTION IN ART, MUSIC, ADAPTED PHYSICAL EDUCATION, AND COMPUTERS. EVALUATIONS AND TRAINING IN ASSISTIVE TECHNOLOGY, INCLUDING AUGMENTATIVE COMMUNICATION, SEATING AND MOBILITY, AND COMPUTER ACCESS ARE ALSO AVAILABLE. EACH STUDENT'S PROGRAM IS INDIVIDUALIZED AND BASED ON HIS OR HER INDIVIDUAL EDUCATION PLAN WHICH IS DEVELOPED IN CONJUNCTION WITH THE FAMILY AND THE DISTRICT CHILD STUDY TEAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,370,831 | ExpenseAmt |
| Revenue | $4,789,590 | RevenueAmt |
| Desc | PROVIDED EDUCATION AND THERAPY TO 240 ADULTS WITH MULTIPLE PHYSICAL DISABILITES FOR 240 PROGRAM DAYS. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,993,417 | ExpenseAmt |
| Revenue | $8,410,638 | RevenueAmt |
| Desc | 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 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. WHEEL CHAIR 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,658,251 | ExpenseAmt |
| Revenue | $7,581,283 | RevenueAmt |
| Desc | PROVIDED EARLY INTERVENTION SERVICES, PRIMARILY IN THE FAMILY HOME, FOR 500 FAMILIES ON AVERAGE. ALSO PROVIDED ELIGBILITY EVALUATIONS FOR EARLY INTERVENTION SERVICESS 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. PROVIDED AFTER CARE AND SATURDAY RESPITE FOR 15-20 FAMILIES ACROSS THE TWO COUNTIES AND SELF-HIRED RESPITE TO APPROXIMATELY 60 FAMILIES MONTHLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,658,251 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,581,283 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,701,210 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 746 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRYSTAL PENDRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7324935900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1703 KNEELEY BOULEVARD | AddressLine1Txt |
| City | WANAMASSA | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN F BELL CPA | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTOR SBAILO | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY HARTNETT ESQ | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY KEGELMAN EDD | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM COLLOPY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE RUSSELL GRAY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.50 | ||
| THOMAS F HAYES | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN KREIZMAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHAN LOWY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.50 | ||
| HARRY V OSBORNE ESQ | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.50 | ||
| MARILYN SHAPIRO | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY SIEGFRIED | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT J VIVONA DO JD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRYSTAL PENDRY | ||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $99,260 | $0 | $5,136 | |||
| PATRICIA CARLESIMO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $195,566 | $0 | $41,882 | |||
| AMY WILSON | ||||||||
| SPEECH THERAPIST | 40.00 | $106,556 | $0 | $2,079 | Yes (X) | |||
| CELESTE SMITH | ||||||||
| ASSOCIATE EXECUTIVE DIR. | 40.00 | $127,139 | $0 | $39,763 | Yes (X) | |||
| LISA GRAUL | ||||||||
| DIRECTOR OF CHILDREN'S PROGRAMS | 40.00 | $100,645 | $0 | $27,879 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $629,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,739 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL & CO LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070391711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AUDITING SERVICES | ServicesDesc |
| Compensation | $123,175 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,483 | FederatedCampaignsAmt |
| Fundraising | $123,875 | FundraisingAmt |
| Government Grants | $888,456 | GovernmentGrantsAmt |
| All Other Contributions | $454,578 | AllOtherContributionsAmt |
| Noncash Contributions | $5,825 | NoncashContributionsAmt |
| Total Contributions | $1,468,392 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/MEDICARE | 624100 | $12,847,795 | $12,847,795 |
| CHILDREN EDUCATION AND THERAPY | 624100 | $6,247,056 | $6,247,056 |
| EARLY INTERVENTION SERVICES | 624100 | $3,993,884 | $3,993,884 |
| COVID 19 CLOSURE SUPPLEMENTAL PAY | 621400 | $1,901,740 | $1,901,740 |
| TARGET EVALUATION PROGRAM | 624100 | $1,091,194 | $1,091,194 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $824,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $824,946 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,906,615 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,982 | TotalRevenueColumnAmt |
| Exclusion | $11,982 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,217 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,217 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,006 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $123,875 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,363 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,643 | TotalRevenueColumnAmt |
| Exclusion | $38,643 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $78,603 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $37,191 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,412 | TotalRevenueColumnAmt |
| Exclusion | $41,412 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 624100 | $57,600 | $57,600 |
| OTHER INCOME | 624100 | $135 | $135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,735 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,588,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,028,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,037 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,693 | TotalAmt |
| Program Services | $293,595 | ProgramServicesAmt |
| Management And General | $19,668 | ManagementAndGeneralAmt |
| Fundraising | $2,430 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,446,160 | TotalAmt |
| Program Services | $18,208,033 | ProgramServicesAmt |
| Management And General | $99,268 | ManagementAndGeneralAmt |
| Fundraising | $138,859 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,198,958 | TotalAmt |
| Program Services | $3,160,257 | ProgramServicesAmt |
| Management And General | $15,640 | ManagementAndGeneralAmt |
| Fundraising | $23,061 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,353 | TotalAmt |
| Program Services | $1,401,348 | ProgramServicesAmt |
| Management And General | $13,002 | ManagementAndGeneralAmt |
| Fundraising | $11,003 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,731 | TotalAmt |
| Management And General | $2,731 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,002 | TotalAmt |
| Program Services | $298,490 | ProgramServicesAmt |
| Management And General | $19,342 | ManagementAndGeneralAmt |
| Fundraising | $2,170 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,170 | TotalAmt |
| Program Services | $115,101 | ProgramServicesAmt |
| Management And General | $3,659 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,067 | TotalAmt |
| Program Services | $10,209 | ProgramServicesAmt |
| Management And General | $2,794 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,118 | TotalAmt |
| Program Services | $224,086 | ProgramServicesAmt |
| Management And General | $6,278 | ManagementAndGeneralAmt |
| Fundraising | $9,754 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,351 | TotalAmt |
| Program Services | $512,294 | ProgramServicesAmt |
| Management And General | $5,419 | ManagementAndGeneralAmt |
| Fundraising | $10,638 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,505 | TotalAmt |
| Program Services | $326,749 | ProgramServicesAmt |
| Management And General | $3,322 | ManagementAndGeneralAmt |
| Fundraising | $434 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,368 | TotalAmt |
| Program Services | $455,015 | ProgramServicesAmt |
| Management And General | $76,999 | ManagementAndGeneralAmt |
| Fundraising | $14,354 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,701 | TotalAmt |
| Program Services | $582,524 | ProgramServicesAmt |
| Management And General | $5,994 | ManagementAndGeneralAmt |
| Fundraising | $3,183 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $374,864 | $340,996 | $32,007 | $1,861 |
| FOOD SUPPLIES | $230,084 | $229,234 | $750 | $100 |
| REPAIRS AND MAINTENANCE | $139,736 | $135,776 | $702 | $3,258 |
| DATA PROCESSING | $123,364 | $114,629 | $7,854 | $881 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,721 | TotalAmt |
| Program Services | $292,874 | ProgramServicesAmt |
| Management And General | $7,505 | ManagementAndGeneralAmt |
| Fundraising | $2,342 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,248,946 | TotalAmt |
| Program Services | $26,701,210 | ProgramServicesAmt |
| Management And General | $322,934 | ManagementAndGeneralAmt |
| Fundraising | $224,802 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,710,031 | BOYAmt |
| EOY | $5,927,701 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,984 | BOYAmt |
| EOY | $863,589 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,659 | BOYAmt |
| EOY | $187,068 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,485 | BOYAmt |
| EOY | $1,542,559 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,040 | BOYAmt |
| EOY | $71,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,641,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,331,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,657,678 | BOYAmt |
| EOY | $6,310,611 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,089 | BOYAmt |
| EOY | $150,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,705 | BOYAmt |
| EOY | $193,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,144,671 | BOYAmt |
| EOY | $15,247,228 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,689,883 | BOYAmt |
| EOY | $3,335,894 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,291 | BOYAmt |
| EOY | $164,543 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,660 | BOYAmt |
| EOY | $790,156 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,077,003 | BOYAmt |
| EOY | $3,408,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,634,837 | BOYAmt |
| EOY | $7,699,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,285,420 | BOYAmt |
| EOY | $7,288,829 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,414 | BOYAmt |
| EOY | $259,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,509,834 | BOYAmt |
| EOY | $7,548,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,144,671 | BOYAmt |
| EOY | $15,247,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,340,050 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,009 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $688,171 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,629,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,609,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,603,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,951,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,468,392 | CurrentTaxYearAmt |
| Total | $37,261,889 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,629,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,609,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,603,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,951,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,468,392 | CurrentTaxYearAmt |
| Total | $37,261,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,261,889 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,199 | CurrentTaxYearAmt |
| Total | $314,208 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,740 | CurrentTaxYearAmt |
| Total | $1,484,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,060,321 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $94,493,768 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,054,636 | OtherCostOrOtherBasisAmt |
| Book Value | $1,054,636 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,184,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,542,667 | DepreciationAmt |
| Book Value | $4,641,699 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,402,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,788,381 | DepreciationAmt |
| Book Value | $614,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,310,611 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SCHOOL DISTRICTS | $27,218 |
| SECURITY DEPOSITS PAYABLE | $11,405 |
| PENSION LIABILITY | $3,369,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,408,571 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,599,005 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,009 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,009 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,588,996 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,588,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,248,946 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,248,946 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,248,946 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 2020 AND 2019. AT JUNE 30, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROSEBUD GALA | Event1Nm |
| Gross Receipts Event1 | $110,016 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $995 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $109,021 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,505 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $5,825 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $26,571 | OtherDirectExpensesEvent1Amt |
| Event2 | PLUNGE | Event2Nm |
| Gross Receipts Event2 | $96,865 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $95,175 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,690 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,690 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $4,772 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Charitable Contri Other Events | $27,705 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | -$27,705 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $206,881 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,875 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,006 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,195 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,825 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,363 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,643 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $78,603 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $2,080 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $13,015 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $22,096 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $78,603 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,080 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $13,015 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $22,096 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $37,191 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $41,412 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | CRYSTAL PENDRY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1703 KNEELEY BOULEVARD | AddressLine1Txt |
| City | WANAMASSA | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CRYSTAL PENDRY | GamingManagerPersonNm |
| Gaming Manager Compensation | $997 | GamingManagerCompensationAmt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA CARLESIMO | ||||||||||||||
| EXECUTIVE DIRECTOR | $191,969 | $0 | $0 | $0 | $3,597 | $0 | $23,579 | $0 | $18,303 | $0 | $237,448 | $0 | $0 | $0 |
| CELESTE SMITH | ||||||||||||||
| ASSOCIATE EXECUTIVE DIR. | $127,139 | $0 | $0 | $0 | $0 | $0 | $15,227 | $0 | $24,536 | $0 | $166,902 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 688,171. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| M&O HOUSING | ||||||||||
| 1703 KNEELEY BOULEVARD | WANAMASSA | NJ | 07712 | 222607366 | RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED | NJ | 501(C)(3) | LINE 7 | LADACIN NETWORK INC | Yes (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 | Yes (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 | Yes (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 | Yes (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 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |