2026-02-23T12:56:44-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 210674715 LADACIN NETWORK INC LADA 7324935900 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 PATRICIA CARLESIMO EXECUTIVE DIRECTOR 7324935900 2026-02-19 1 1 BRIDGET HARTNETT P01429163 9739949494 2026-02-19 2024 2025-03-06 01:10:19Z PATRICIA CARLESIMO 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 37048811 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. 12 12 593 99 0 0 2575405 1784102 32307875 34497192 454646 417035 212448 245020 35550374 36943349 0 0 0 0 28397625 30457865 0 0 339563 4691485 5253632 33089110 35711497 2461264 1231852 27618697 30531268 6359799 5728522 21258898 24802746 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 7833477 7873508 LADACIN NETWORK'S TWO STATE APPROVED PRIVATE SCHOOLS SPAN ACROSS TWO COUNTIES (MONMOUTH AND OCEAN) EXTENDING THE REACH TO MULTIPLY DISABLED STUDENTS AGES 3-21 OFFERING A UNIQUE TRANSDISCIPLINARY APPROACH BOASTING COMPREHENSIVE MEDICAL, THERAPEUTIC, AND EDUCATIONAL SERVICES FOR A WHOLE CHILD APPROACH. SINCE 1956 THE AGENCY HAS PROGRESSIVELY ENHANCED SKILLS TO ENABLE STUDENTS TO DISCOVER AND DEVELOP INDIVIDUAL STRENGTHS AND ABILITIES USING STATE OF THE ARTS TECHNOLOGY CREATING A SPACE TO MAXIMIZE POTENTIAL. THE NJDOE FUNDING SUPPORTS EDUCATIONAL SERVICES, STAFF SALARIES, THERAPY EQUIPMENT, AND FACILITY MAINTENANCE. ADDITIONAL REVENUE IS GENERATED THROUGH DONATIONS, GRANTS, AND FUNDRAISING. LADACIN NETWORK ADHERES TO STRICT STATE GUIDELINES TO ENSURE COMPLIANCE, ACCOUNTABILITY, AND TRANSPARENCY IN FINANCIAL REPORTING, DEMONSTRATING THE ORGANIZATION'S COMMITMENT TO ITS MISSION OF IMPROVING THE LIVES OF INDIVIDUALS WITH DISABILITIES. 10200890 8500336 OUR STATE CERTIFIED DAY HABILITATION PROGRAMS PROVIDE ADULT BASIC EDUCATION, PRE-VOCATIONAL EXPLORATION, NURSING SERVICES, SOCIAL AND RECREATIONAL OPPORTUNITIES AND SPECIALIZED TRANSPORTATION TO ADULTS WITH MULTIPLE PHYSICAL AND INTELLECTUAL DISABILITIES. SERVICES ARE PROVIDED IN ATTRACTIVE, BARRIER-FREE ENVIRONMENTS IN BOTH MONMOUTH AND OCEAN COUNTIES. PRE-VOCATIONAL EXPLORATION INCLUDES THE AREAS OF FOOD SERVICE AND CHILDCARE. 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. 10591245 12982890 RESIDENTIAL OPTIONS CONSIST OF 10 LOCATIONS, 7 GROUP HOMES, 2 SUPPORTED/SUPERVISED APARTMENTS AND 1 INDEPENDENT LIVING APARTMENT COMPLEX. LOCATED IN MONMOUTH AND OCEAN COUNTIES. THESE BARRIER FREE, ACCESSIBLE LOCATIONS PROVIDE 24/7 RESIDENTIAL CARE TO 89 ADULTS WITH MULTIPLE PHYSICAL, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PERSONAL ASSISTANT SERVICES ARE PROVIDED TO THE TENANTS IN THEIR RESIDENCE. A WHEELCHAIR EQUIPPED VEHICLE IS 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. 5417220 5288038 5417220 5288038 34042832 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 65 0 1 593 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CRYSTAL FITZPATRICK 7324935900 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 STEPHEN F BELL CPA VICE PRESIDENT 3.00 X X 0 0 0 VICTOR SBAILO MEMBER 1.00 2.50 X 0 0 0 NANCY KEGELMAN EDD PRESIDENT 3.00 2.50 X X 0 0 0 WILLIAM COLLOPY MEMBER 1.00 X 0 0 0 CHRISTINE RUSSELL GRAY SECRETARY 3.00 2.50 X 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 TREASURER 3.00 X X 0 0 0 VINCENT J VIVONA DO JD MEMBER 3.00 2.50 X 0 0 0 KELLY SIEGFRIED MEMBER 1.00 X 0 0 0 JOEL GOLDFINGER MEMBER 1.00 X 0 0 0 CRYSTAL FITZPATRICK DIRECTOR OF FINANCE 35.00 5.00 X 113378 0 14257 PATRICIA B CARLESIMO EXECUTIVE DIRECTOR 35.00 5.00 X 279932 0 59420 JUDITH A HILLA SPEECH LANGUAGE PATHOLOGIST 40.00 X 151854 0 8008 MICHELE P FINCHLER SPEECH LANGUAGE PATHOLOGIST 40.00 X 133664 0 25566 CELESTE SMITH ASSOCIATE EXECUTIVE DIR 40.00 X 174199 0 36066 LISA GRAUL ASSOCIATE EXECUTIVE DIR 40.00 X 131553 0 50225 TIYAEH MEPHIBOSHETH DIRECT SUPPORT PROFESSIONAL 60.00 0.00 X 118244 0 18969 1102824 0 212511 7 0 1 0 EDUCATION FACILITY MANAGEMENT 1909 FAIRFAX AVENUE CHERRY HILL NJ 08003 FACILITY MANAGEMENT 369739 EAST COAST PROTECTION SERVICES 1518 4TH AVE ASBURY PARK NJ 07712 SECURITY 228751 HUTCHINSON 621 CHAPEL AVENUE CHERRY HILL NJ 08034 HVAC, PLUMBING, AND ELECTRICAL SERVICES 193516 C BREEZE PAINTING AND HOME IMPROVEMENT 25 UNITY DRIVE BRICK NJ 08723 PAINTING & HOME IMPROVEMENT 191045 NEW JERSEY PUERTO RICAN CONGRESS 14 MOLLY COURT BARNEGAT NJ 08005 INTERPRETING SERVICES 176208 8 371 385584 585400 812747 177852 1784102 MEDICAID/MEDICARE 624100 21059789 21059789 CHILDREN EDUCATION AND THERAPY 624100 7873508 7873508 EARLY INTERVENTION SERVICES 624100 2792977 2792977 TARGET EVALUATION PROGRAM 624100 1689225 1689225 CLIENT FEES 624100 501360 501360 580333 580333 34497192 417035 417035 90700 0 90700 90700 90700 96843 385584 75128 21715 21715 86567 30334 56233 56233 MANAGEMENT FEES 624100 56880 56880 OTHER INCOME 624100 19492 19492 76372 36943349 34644772 0 514475 478705 455000 14150 9555 23203887 22829408 162698 211781 711020 700160 3988 6872 4170583 3385727 754558 30298 1893670 1865185 12029 16456 1054 929 119 6 222990 196579 25178 1233 374239 329914 42255 2070 39296 15173 24035 88 357994 321804 18925 17265 662841 649722 4087 9032 475414 469327 5801 286 830004 620126 192675 17203 673750 661691 5261 6798 SUPPLIES AND MATERIALS 423817 386084 35957 1776 FOOD SUPPLIES 325871 325809 62 REPAIRS AND MAINTENANCE 227197 221245 1236 4716 DATA PROCESSING 210478 195462 13342 1674 428687 413487 12746 2454 35711497 34042832 1329102 339563 7131667 7846043 1624376 648858 363612 344874 2470380 2822489 115885 166345 20173382 11995316 8387866 8178066 6666117 8380679 858794 2143914 27618697 30531268 3843457 3702047 34234 39334 624278 577875 1857830 1409266 6359799 5728522 X 20853253 24467587 405645 335159 21258898 24802746 27618697 30531268 X 1231852 507940 1804056 X X 0 1 X 1 1 1 X 1284403 1515830 1575881 2359221 1784102 8519437 1284403 1515830 1575881 2359221 1784102 8519437 830906 7688531 74199 74442 215504 519648 507735 1391528 96663 189881 171587 208776 154320 821227 10732192 152648231 0.71640 0.74430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1262436 1262436 12978125 8298425 4679700 5932821 3696891 2235930 8178066 DUE FROM AFFILIATES 769923 RIGHT OF USE ASSET - OPERATING, NET OF ACCUMULATED AMORTIZATION 1119622 RIGHT OF USE ASSET - FINANCE, NET OF ACCUMULATED AMORTIZATION 254369 2143914 SECURITY DEPOSITS PAYABLE 16385 LEASE LIABILITY - OPERATING 1126956 LEASE LIABILITY - FINANCE 265925 1409266 X 39360807 507940 1804056 2311996 37048811 -105462 -105462 36943349 35816959 0 35816959 -105462 -105462 35711497 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 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE ROSEBUD GALA 277609 207913 69696 28505 17239 GOLF CLASSIC 91154 64007 27147 21661 4803 2 113664 113664 2920 482427 385584 96843 50166 24962 75128 21715 91441 19708 10626 0 91441 19708 10626 30334 61107 NJ 1 0 1 0 1.00000 CRYSTAL FITZPATRICK 1703 KNEELEY BOULEVARD WANAMASSA NJ 07712 0 CRYSTAL FITZPATRICK OVERSEES THE FINANCES FROM ANY GAMING ACTIVITIES X 0 X X X X 0 0 0 0 0 0 0 0 0 PATRICIA B CARLESIMO EXECUTIVE DIRECTOR 279932 0 0 0 0 0 30844 0 28576 0 339352 0 0 0 CELESTE SMITH ASSOCIATE EXECUTIVE DIR 174199 0 0 0 0 0 21321 0 14745 0 210265 0 0 0 LISA GRAUL ASSOCIATE EXECUTIVE DIR 131553 0 0 0 0 0 11578 0 38647 0 181778 0 0 0 JUDITH A HILLA SPEECH LANGUAGE PATHOLOGIST 151854 0 0 0 0 0 8008 0 0 0 159862 0 0 0 MICHELE P FINCHLER SPEECH LANGUAGE PATHOLOGIST 133664 0 0 0 0 0 11387 0 14179 0 159230 0 0 0 X BUILDING RENOVATIONS 1 177852 FAIR MARKET VALUE 0 1 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 1,804,056. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, LINE 8B: THE EXECUTIVE COMMITTEE MAY TAKE SUCH ACTIONS ON BEHALF OF THE BOARD. 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