2025-05-14T17:24:20-05:00 2024-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-07-01 237249368 La Casa De Don Pedro Inc % GARFIELD GRANT LACA 9734828312 75 Park Avenue Newark NJ 07104 PETER ROSARIO PRESIDENT AND CEO 9734828312 2025-05-15 true true Devin Desmond P01262203 7328281614 2023 2025-03-06 01:10:19Z PETER ROSARIO 75 Park Avenue Newark NJ 07104 21229571 false X www.lacasadedonpedro.org X 1972 DE LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. 10 10 361 20 0 22067207 19826306 981394 1122192 21932 148766 -39865 132307 23030668 21229571 1449758 1781899 0 0 15791124 14557093 0 0 0 6108560 5918257 23349442 22257249 -318774 -1027678 24388175 21052313 11012401 8704217 13375774 12348096 X LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. false false 11470949 1122192 EARLY CHILDHOOD PROGRAM - TO PROVIDE PRESCHOOL EDUCATION TO THREE AND FOUR YEAR OLD CHILDREN UNDER THE NEWARK PUBLIC SCHOOLS. 3373516 1665637 COMMUNITY IMPROVEMENT PROGRAM - THIS PROGRAM IS PRIMARILY COMPRISED OF TWO COMPONENTS, THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (HOME ENERGY) AND THE WEATHERIZATION ASSISTANCE PROGRAM (WEATHERIZATION). THE HOME ENERGY PROGRAM PROVIDES PAYMENT ASSISTANCE FOR INCOME ELIGIBLE INDIVIDUALS THROUGHOUT ESSEX COUNTY. THE WEATHERIZATION PROGRAM PROVIDES ASSISTANCE FOR ELIGIBLE HOMEOWNERS, LANDLORDS, AND TENANTS WITH HOME IMPROVEMENTS RELATED ENERGY CONSERVATION MEASURES. 3524251 PERSONAL DEVELOPMENT PROGRAM - ADMINISTERS RENTAL ASSISTANCE AND OTHER DEVELOPMENT PROGRAMS. THE PROGRAM ENGAGES PRIMARILY IN EDUCATIONAL AND EMPLOYMENT SERVICES MEANT TO ASSIST THE INDIVIDUAL TO BECOME ECONOMICALLY SELF-SUFFICIENT AND A CONTRIBUTING MEMBER OF SOCIETY. 224550 116262 Youth and Family Services Program 4847 COMMUNITY ECONOMIC DEVELOPMENT PROGRAM 229397 116262 18598113 true true false false false false false false false false true false false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 10 0 true 361 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NJ X GARFIELD GRANT 9734828312 75 PARK AVENUE NEWARK NJ 07104 PETER ROSARIO PRESIDENT/CEO 35.0 1.0 X 209001 0 6814 ROSALINA MELENDEZ VP OF PROGRAMS 35.0 1.0 X 149069 0 5857 GARFIELD GRANT VP FINANCE AND ADMINISTRATION 35.0 1.0 X 147617 0 4175 MARGARET R MORALES Managing Director 35.0 1.0 X 133582 0 2845 NORMA SESSA MANAGING DIR. Healthy Home 35.0 1.0 X 116495 0 5245 IVONNE P SALAZAR CHIEF OF STAFF 35.0 1.0 X 112356 0 8772 ENID Y ROLDAN DIRECTOR OF HUMAN RESOURCES 35.0 1.0 X 113530 0 6304 ARCELIO APONTE CHAIR 2.0 1.0 X X 0 0 0 DANIEL CZERNIAWSKI TREASURER 2.0 1.0 X X 0 0 0 RICHARD W ROPER IMMEDIATE PAST PRESIDENT 2.0 0.0 X 0 0 0 FARHAN ALI ESQ BOARD MEMBER 2.0 0.0 X 0 0 0 JOSSUE BONILLA BOARD MEMBER (THRU. 2023) 2.0 0.0 X 0 0 0 MARGARET CAMMARIERI BOARD MEMBER (THRU. 2023) 2.0 0.0 X 0 0 0 SANDRA CRUZ BOARD MEMBER (THRU. 2023) 2.0 0.0 X 0 0 0 DR ENRIQUE DILONE BOARD MEMBER 2.0 0.0 X 0 0 0 DAWN GAMMON BOARD MEMBER (THRU. 2023) 2.0 0.0 X 0 0 0 STEVEN GOMEZ BOARD MEMBER 2.0 1.0 X 0 0 0 GAYLE W GRIFFIN BOARD MEMBER (THRU. 2023) 2.0 0.0 X 0 0 0 JESUS MERCADO JR BOARD MEMBER 2.0 0.0 X 0 0 0 ELTIA MONTANO GALARZA BOARD MEMBER 2.0 0.0 X 0 0 0 DAWN C ROBERTSON BOARD MEMBER (THRU. 2023) 2.0 1.0 X 0 0 0 RITA E ROBLES ESQ BOARD MEMBER 2.0 0.0 X 0 0 0 IVETTE ROSARIO BOARD MEMBER 2.0 0.0 X 0 0 0 981650 0 40012 8 false true false Divine Energy SolutionsInc 200 Richards Ave DOVER NJ 078014145 PROJECT MANAGMENT 391966 On-Site Technology 164 Brighton Rd CLIFTON NJ 07012 IT Service Provider 318802 Strong Rock General Contruction LLC 100 Beech St EAST ORANGE NJ 07018 PROJECT MANAGMENT 200857 J W Pierson Co 89 Dodd St EAST ORANGE NJ 07017 PROJECT MANAGMENT 169232 Tahshin Construction LLC 116 Woodberry Drive EGG HARBOR TOWNSHIP NJ 08234 PROJECT MANAGMENT 154512 8 16905561 2920745 19826306 PROGRAM FEES 624410 1122192 1122192 1122192 148766 148766 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELANNEOUS REVENUE 900099 132307 132307 132307 21229571 1254499 148766 0 1781899 1781899 0 0 504034 504034 0 10756357 10030984 725373 81912 76689 5223 2030534 1822001 208533 1184256 1057497 126759 0 13987 13987 45293 45293 0 0 0 257514 35821 221693 34410 12006 22404 828496 711436 117060 397757 281205 116552 0 1613744 1440706 173038 134718 84086 50632 0 348452 312867 35585 81372 81372 0 1030906 1030906 186396 67755 118641 PROGRAM SUPPLIES 577609 540665 36944 FOOD 367603 342496 25107 22257249 18598113 3659136 0 X 1301153 728495 7658145 6044063 3639922 3526856 130535 354814 0 0 0 0 0 0 0 0 269059 221974 15509011 7872414 8265182 7636597 0 0 30000 30000 0 0 0 0 3094179 2509514 24388175 21052313 4155983 3165582 0 0 3694959 3047394 0 0 0 0 0 0 2045801 1958670 0 0 1115658 532571 11012401 8704217 X 12617481 10940886 758293 1407210 13375774 12348096 24388175 21052313 -1027678 X false true X true true true X 24123784 22071906 24799760 22067207 19826306 112888963 0 0 24123784 22071906 24799760 22067207 19826306 112888963 0 112888963 10810 1727 3410 21932 148766 186645 0 187741 0 0 1582 132307 321630 113397238 4218224 0.99552 0.99444 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253000 253000 12623435 6061840 6561595 502198 433092 69106 1849544 1119501 730043 280834 257981 22853 7636597 PROPERTY UNDER DEVELOPMENT 1983154 RIGHT OF USE ASSETS 526360 2509514 0 LEASE LIABILITIES 532571 532571 X FORM 990, SCHEDULE D, PART X, LINE 2 La Casa and Don Pedro Is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and New Jersey taxation codes. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated financial statements. La Casa has been determined not to be a "Private Foundation" within the meaning of Section 509(a) of the Internal Revenue Code. Neither organization had any unrecognized tax benefits at June 30, 2024 and 2023. The Organization files tax returns in the U.S. Federal jurisdiction and New Jersey. There are no amounts recorded for income tax related penalties or interest for the periods presented in these consolidated financial statements. true WEATHERIZATION 428 949201 FMV Improvements Rental Assistance 20 116262 lead remediation 88 582101 FMV Improvements MONITORING GRANTS The organization maintains client records which includes an Application, client consent form, proof of residency and income, as well as an eviction notice or proof of hardship in the case of housing relocation grants. The organization submits reports to the funding sources which also provide monitoring of the contract. X X X false false false false false false false false false PETER ROSARIO PRESIDENT/CEO 209001 0 0 0 0 0 3969 0 2845 0 215815 0 0 0 GARFIELD GRANT VP FINANCE AND ADMINISTRATION 147617 0 0 0 0 0 0 0 4175 0 151792 0 0 0 ROSALINA MELENDEZ VP OF PROGRAMS 149069 0 0 0 0 0 3012 0 2845 0 154926 0 0 0 FORM 990, PART III, LINE 4D YOUTH AND FAMILY SERVICES PROGRAM - TO PROVIDE FAMILY COUNSELING, PARENTING AND HEALTH EDUCATION, AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS, LEADERSHIP DEVELOPMENT, DOMESTIC VIOLENCE INTERVENTION, AND YOUTH EMPOWERMENT SERVICES. COMMUNITY ECONOMIC DEVELOPMENT PROGRAM - WORKS WITH FIRST TIME HOME BUYERS TO PREPARE AND EMPOWER THEM TO MAKE SMART DECISIONS THROUGHOUT THE HOME BUYING PROCESS INCLUDING DOWNPAYMENT AND CLOSING COST ASSISTANCE PROGRAMS. THE PROGRAM ALSO HELPS FAMILIES FACING FORECLOSURE TO ASSESS THE FAMILIES NEEDS AND PROVIDE COUNSELING AS TO ANY HOUSING ASSISTANCE PROGRAMS THE FAMILY MAY BE ELIGIBLE FOR. FORM 990, PART VI, SECTION B, LINE 11B The Form 990 is prepared by an outside CPA firm and reviewed by the finance office and management. BEFORE THE 990 IS FILED, THE FINANCE COMMITTEE RECEIVES A DRAFT COPY FOR REVIEW. AFTER DISCUSSION, THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT THE 990. ONCE ACCEPTED IT IS FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A ALL INCREASES OF THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, IN CONJUNCTION WITH, THE GOVERNANCE COMMITTEE. 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. DON PEDRO DEVELOPMENT CORPORATION 75 PARK AVENUE NEWARK NJ 07104 233323123 HOUSING NJ 501(c)(3) 10 LCDP true false false false true true false false false false false true false false false true true false true true