Nonprofit · EIN 22-2607366
M & O HOUSING INC
Tax-exempt · OCEAN, NJ 07712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $174,834 | $160,861 | $13,973 | $351,098 | $388,105 | -$37,007 |
| June 30, 2024 | 990 | $165,169 | $188,928 | -$23,759 | $375,100 | $426,080 | -$50,980 |
| June 30, 2023 | 990 | $174,092 | $166,751 | $7,341 | $384,193 | $408,519 | -$24,326 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $119,488
- of which government grants
- $119,488
- Program service revenue
- $55,335
- Investment income
- $11
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,350
- Salaries, compensation and benefits (total)
- $6,891
- Professional fundraising fees
- $0
- Accounting fees
- $12,840
- Occupancy
- $22,439
- Depreciation
- $32,010
- Program services (functional)
- $129,384
- Management and general (functional)
- $31,477
Balance sheet and other
- Total assets, start of year
- $375,100
- Total assets, end of year
- $351,098
- Total liabilities, end of year
- $388,105
- Net assets, end of year
- -$37,007
- Land, buildings and equipment
- $244,196
- Net assets without donor restrictions
- -$37,007
- Gross receipts
- $174,834
- 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 |
|---|---|---|---|---|---|
| PATRICIA 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 |
|---|---|---|---|---|---|
| PATRICIA 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 |
|---|---|---|---|---|---|
| PATRICIA 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 | 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 IN THEIR OWN APARTMENTS WITHIN THE COMMUNITY. THIRTEEN CLIENTS SERVED FOR 365 DAYS DURING THE YEAR. ADDITIONAL FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH FEDERAL FUNDING.Expenses $129,384 · revenue $55,335
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
- 22-2607366
- 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
- Assets (IRS master file)
- $351,098
- Income (IRS master file)
- $174,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $174,834 | $160,861 | $351,098 | XML |
| 990 | June 2024 | $165,169 | $188,928 | $375,100 | XML |
| 990 | June 2023 | $174,092 | $166,751 | $384,193 | XML |
| 990 | June 2022 | $156,341 | $174,182 | $384,148 | 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 22-2607366).
Questions about M & O HOUSING INC
- What is the EIN of M & O HOUSING INC?
- The employer identification number (EIN) of M & O HOUSING INC is 22-2607366.
- Is M & O HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to M & O HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does M & O 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 M & O 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 M & O 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 M & O HOUSING INC?
- The 990 for the year ended June 30, 2025 names PATRICIA CARLESIMO.
- Who are the officers and directors of M & O HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does M & O HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $174,834, expenses of $160,861 and total assets of $351,098 at year end.
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