2021-01-19T12:12:32-06:00 2020-06-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2019-07-01 210674715 LADACIN NETWORK INC LADA 7324935900 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 PATRICIA CARLESIMO EXECUTIVE DIRECTOR 7324935900 2021-01-19 1 BRIDGET HARTNETT P01429163 9739949494 2021-01-19 2019 2022-09-23 18:48:47Z PATRICIA CARLESIMO 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 28670550 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 13 746 157 0 0 2951426 1468392 24977559 26906615 14331 11982 158976 202007 28102292 28588996 0 0 0 0 23026745 23386164 0 0 224802 4171242 3862782 27197987 27248946 904305 1340050 14144671 15247228 8634837 7699164 5509834 7548064 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 6678711 6247056 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. 8370831 4789590 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. 5993417 8410638 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. 5658251 7581283 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. 5658251 7581283 26701210 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 746 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 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 JOAN KREIZMAN MEMBER 1.00 X 0 0 0 STEPHAN LOWY MEMBER 1.00 2.50 X 0 0 0 HARRY V OSBORNE ESQ 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 VINCENT J VIVONA DO JD MEMBER 1.00 X 0 0 0 CRYSTAL PENDRY DIRECTOR OF FINANCE 40.00 X 99260 0 5136 PATRICIA CARLESIMO EXECUTIVE DIRECTOR 40.00 X 195566 0 41882 AMY WILSON SPEECH THERAPIST 40.00 X 106556 0 2079 CELESTE SMITH ASSOCIATE EXECUTIVE DIR. 40.00 X 127139 0 39763 LISA GRAUL DIRECTOR OF CHILDREN'S PROGRAMS 40.00 X 100645 0 27879 629166 0 116739 4 0 1 0 SOBEL & CO LLC 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 AUDITING SERVICES 123175 1 1483 123875 888456 454578 5825 1468392 MEDICAID/MEDICARE 624100 12847795 12847795 CHILDREN EDUCATION AND THERAPY 624100 6247056 6247056 EARLY INTERVENTION SERVICES 624100 3993884 3993884 COVID 19 CLOSURE SUPPLEMENTAL PAY 621400 1901740 1901740 TARGET EVALUATION PROGRAM 624100 1091194 1091194 824946 824946 26906615 11982 11982 64217 0 64217 64217 64217 83006 123875 44363 38643 38643 78603 37191 41412 41412 MANAGEMENT FEES 624100 57600 57600 OTHER INCOME 624100 135 135 57735 28588996 27028567 0 92037 315693 293595 19668 2430 18446160 18208033 99268 138859 3198958 3160257 15640 23061 1425353 1401348 13002 11003 2731 2731 320002 298490 19342 2170 119170 115101 3659 410 13067 10209 2794 64 240118 224086 6278 9754 528351 512294 5419 10638 330505 326749 3322 434 546368 455015 76999 14354 591701 582524 5994 3183 PROGRAM SUPPLIES 374864 340996 32007 1861 FOOD SUPPLIES 230084 229234 750 100 REPAIRS AND MAINTENANCE 139736 135776 702 3258 DATA PROCESSING 123364 114629 7854 881 302721 292874 7505 2342 27248946 26701210 322934 224802 3710031 5927701 39984 863589 231659 187068 2340485 1542559 49040 71039 15641659 9331048 6657678 6310611 959089 150720 156705 193941 14144671 15247228 3689883 3335894 19291 164543 848660 790156 4077003 3408571 8634837 7699164 X 5285420 7288829 224414 259235 5509834 7548064 14144671 15247228 X 1340050 10009 688171 X X 0 1 X 1 1 1 X 11629196 11609502 9603373 2951426 1468392 37261889 11629196 11609502 9603373 2951426 1468392 37261889 37261889 49250 48940 62496 77323 76199 314208 331759 344078 320983 349664 137740 1484224 39060321 94493768 0.95400 0.95990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1054636 1054636 11184366 6542667 4641699 3402657 2788381 614276 6310611 DUE TO SCHOOL DISTRICTS 27218 SECURITY DEPOSITS PAYABLE 11405 PENSION LIABILITY 3369948 3408571 X 28599005 10009 10009 28588996 0 28588996 27248946 0 27248946 0 27248946 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 2020 AND 2019. AT JUNE 30, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. ROSEBUD GALA 110016 995 109021 5505 5825 26571 PLUNGE 96865 95175 1690 1690 4772 1 27705 -27705 206881 123875 83006 7195 5825 31343 44363 38643 78603 2080 13015 22096 1 1.00000 78603 2080 13015 22096 37191 41412 NJ 1 0 0 0 1.00000 CRYSTAL PENDRY 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 0 CRYSTAL PENDRY 997 X 0 X X X X 0 0 0 0 0 0 0 0 0 PATRICIA CARLESIMO EXECUTIVE DIRECTOR 191969 0 0 0 3597 0 23579 0 18303 0 237448 0 0 0 CELESTE SMITH ASSOCIATE EXECUTIVE DIR. 127139 0 0 0 0 0 15227 0 24536 0 166902 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 688,171. 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