Nonprofit · EIN 22-2764012
MONMOUTH UCP HOUSING INC
Tax-exempt · OCEAN, NJ 07712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $82,751 | $83,786 | -$1,035 | $141,027 | $199,480 | -$58,453 |
| June 30, 2024 | 990 | $81,395 | $85,807 | -$4,412 | $161,706 | $219,124 | -$57,418 |
| June 30, 2023 | 990 | $79,753 | $78,303 | $1,450 | $155,076 | $208,071 | -$52,995 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $56,538
- of which government grants
- $56,538
- Program service revenue
- $26,207
- Investment income
- $6
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,570
- Salaries, compensation and benefits (total)
- $4,578
- Professional fundraising fees
- $0
- Accounting fees
- $10,745
- Occupancy
- $13,084
- Depreciation
- $12,883
- Program services (functional)
- $61,535
- Management and general (functional)
- $22,251
Balance sheet and other
- Total assets, start of year
- $161,706
- Total assets, end of year
- $141,027
- Total liabilities, end of year
- $199,480
- Net assets, end of year
- -$58,453
- Land, buildings and equipment
- $99,030
- Net assets without donor restrictions
- -$58,453
- Gross receipts
- $82,751
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICA CARLESIMO | EXECUTIVE DIRECTOR Officer | 1 | $0 | $279,932 | $59,420 |
| CRYSTAL FITZPATRICK | DIRECTOR OF FINANCE Officer | 1 | $0 | $113,378 | $14,257 |
| VINCENT VIVONA DO JD | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRISTINE RUSSELL GRAY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| STEPHAN LOWY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| NANCY KEGELMAN EDD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| VICTOR SBAILO | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICA CARLESIMO | EXECUTIVE DIRECTOR Officer | 1 | $0 | $233,910 | $41,676 |
| CRYSTAL FITZPATRICK | DIRECTOR OF FINANCE Officer | 1 | $0 | $82,735 | $8,109 |
| VINCENT VIVONA DO JD | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRISTINE RUSSELL GRAY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| STEPHAN LOWY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| NANCY KEGELMAN EDD | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| VICTOR SBAILO | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICA CARLESIMO | EXECUTIVE DIRECTOR Officer | 1 | $0 | $196,363 | $63,405 |
| CRYSTAL PENDRY | DIRECTOR OF FINANCE Officer | 1 | $0 | $105,462 | $12,539 |
| VINCENT VIVONA DO JD | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRISTINE RUSSELL GRAY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| STEPHAN LOWY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| STEPHEN F BELL | TRUSTEE Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1703 KNEELEY BLVD, OCEAN, NJ 07712-7622
- Principal officer (990 for 2024)
- PATRICIA CARLESIMO, 1703 KNEELEY BOULEVARD, WANAMASSA, NJ 07712
- Signed the 990
- PATRICIA CARLESIMO, EXECUTIVE DIRECTOR
- Phone
- (732) 493-5900
- Website
- WWW.LADACIN.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE HOUSING FOR INDIVIDUALS WITH PHYSICAL DISABILITIES, ENABLING THEM TO LIVE INDEPENDENT, HEALTHY AND SECURE LIVES.
Program accomplishments
- PROVIDED 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.Expenses $61,535 · revenue $26,207
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2764012
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $141,027
- Income (IRS master file)
- $82,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $82,751 | $83,786 | $141,027 | XML |
| 990 | June 2024 | $81,395 | $85,807 | $161,706 | XML |
| 990 | June 2023 | $79,753 | $78,303 | $155,076 | XML |
| 990 | June 2022 | $77,967 | $80,684 | $140,525 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2764012).
Questions about MONMOUTH UCP HOUSING INC
- What is the EIN of MONMOUTH UCP HOUSING INC?
- The employer identification number (EIN) of MONMOUTH UCP HOUSING INC is 22-2764012.
- Is MONMOUTH UCP HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MONMOUTH UCP HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONMOUTH UCP HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONMOUTH UCP HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONMOUTH UCP HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONMOUTH UCP HOUSING INC?
- The 990 for the year ended June 30, 2025 names PATRICIA CARLESIMO.
- Who are the officers and directors of MONMOUTH UCP HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MONMOUTH UCP HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $82,751, expenses of $83,786 and total assets of $141,027 at year end.
Other nonprofits in OCEAN
- WIT NETWORK INC EIN 83-2263021 · last filed 990 for 2024
- MEGILAH FOUNDATION INC EIN 93-4053139 · last filed 990-PF for 2024
- WE ARE LOVED A NJ NONPROFIT CORPORATION EIN 84-2551194 · last filed 990-EZ for 2024
- LADACIN NETWORK INC EIN 21-0674715 · last filed 990 for 2025
- SEARCH DAY PROGRAM EIN 22-2092018 · last filed 990 for 2025
- ILAN HIGH SCHOOL INC EIN 22-3368982 · last filed 990 for 2025
- WANAMASSA FIRST AID SQUAD EIN 22-6047351 · last filed 990 for 2024
- NEW JERSEY EMERGENCY MEDICAL SERVICES TASK FORCE SUPPORT GROUP EIN 83-3682955 · last filed 990 for 2025