2022-04-09T08:51:26-05:00 2021-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2020-07-01 237249368 La Casa De Don Pedro Inc % RAQUEL MERLINO LACA 9734828312 75 Park Avenue Newark NJ 07104 PETER ROSARIO PRESIDENT AND CEO 9734828312 2021-11-15 true PETER ROSARIO 999009999 Joseph Perez P00961850 7328281614 2 2020 2022-09-23 18:48:47Z PETER ROSARIO 75 Park Avenue Newark NJ 07104 22827788 false X www.lacasanwk.org X 1972 DE LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. 17 17 313 99 0 24117369 22071905 1058075 565960 10810 561 187741 2981 25373995 22641407 1447091 1460911 0 0 14175938 14088405 0 0 6364 4826362 4733638 20449391 20282954 4924604 2358453 19386626 20684377 9988760 8928058 9397866 11756319 X LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. false false 11037204 EARLY CHILDHOOD PROGRAM - TO PROVIDE PRESCHOOL EDUCATION TO THREE AND FOUR YEAR OLD CHILDREN UNDER THE NEWARK PUBLIC SCHOOLS. 2255925 630921 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. 2350516 484144 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. 1017312 2804 PERSONAL DEVELOPMENT PROGRAM 707628 343042 COMMUNITY ECONOMIC DEVELOPMENT PROGRAM 1724940 345846 17368585 true true false false false false false false false false true false false true true true false true false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 6 0 true 313 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false NJ X RAQUEL MERLINO 9734828312 75 PARK AVENUE NEWARK NJ 07104 RAYMOND OCASIO EXECUTIVE DIRECTOR 35.0 1.0 X 175533 0 14818 RAQUEL MERLINO CHIEF FINANCIAL OFFICER 35.0 1.0 X 123748 0 8188 YUN J SHIN DEPARTMENT DIRECTOR 35.0 1.0 X 114355 0 13594 JOSSUE BONILLA BOARD MEMBER 2.0 0.0 X 0 0 0 ZORAYA E LEE-HAMLIN BOARD MEMBER 2.0 0.0 X 0 0 0 RICHARD W ROPER Immediate Past President 2.0 0.0 X 0 0 0 JESUS MERCADO JR BOARD MEMBER 2.0 0.0 X 0 0 0 RITA E ROBLES ESQ VICE PRESIDENT 2.0 0.0 X X 0 0 0 ENRIQUE DILONE BOARD MEMBER 2.0 0.0 X 0 0 0 LANNY S KURZWEIL BOARD MEMBER 2.0 0.0 X 0 0 0 DANIEL CZERNIAWSKI TREASURER 2.0 0.0 X X 0 0 0 DR GAYLE W GRIFFIN BOARD MEMBER 2.0 0.0 X 0 0 0 IVETTE ROSARIO BOARD MEMBER 2.0 0.0 X 0 0 0 DAWN GAMMON BOARD MEMBER 2.0 0.0 X 0 0 0 ARCELIO APONTE president 2.0 0.0 X X 0 0 0 ANTONIO VALLA SECRETARY 2.0 0.0 X X 0 0 0 ELTIA MONTANO GALARZA BOARD MEMBER 2.0 0.0 X 0 0 0 STEVEN GOMEZ BOARD MEMBER 2.0 0.0 X 0 0 0 HAYDEE SANTANA BOARD MEMBER 2.0 0.0 X 0 0 0 MARGARET CAMMARIERI BOARD MEMBER 2.0 0.0 X 0 0 0 413636 0 36600 3 false true false Fast Construction Inc 369 RAYMOND BOULEVARD NEWARK NJ 07105 Construction 305452 DEVINE ENERGY SOLUTIONS INC 200 RICHARDS AVE DOVER NJ 07801 WEATHERIZATION 196740 CPC ENERGY OIL CO PO BOX 1485 UNION NJ 07083 WEATHERIZATION 117521 3 93160 19623198 2355547 22071905 PROGRAM FEES 624410 560441 560441 RENTAL INCOME 624410 5519 5519 565960 1727 1727 0 0 0 0 0 165000 166166 -1166 -1166 -1166 20215 93160 20215 0 0 0 0 0 0 MISCELANNEOUS REVENUE 900099 2981 2981 2981 22641407 568941 561 343042 343042 1117869 1117869 0 0 326256 292858 33398 0 10621077 9542598 1078479 504650 447525 57125 1662521 1474328 188193 973901 863658 110243 0 2327 2019 308 98800 85716 13084 0 0 0 40936 35515 5421 10993 4871 2881 3241 550591 401932 145885 2774 309527 237148 72379 0 1660420 1617636 42784 71447 64718 6630 99 0 155600 132554 23046 90518 90518 0 1009056 1009056 129186 129186 PROGRAM SUPPLIES 517301 488476 28575 250 FOOD 86936 86936 20282954 17368585 2908005 6364 X 376936 68541 5075539 5359983 1824473 3721989 107651 107651 0 0 0 0 0 0 0 0 92861 100645 14206560 4894146 9896012 9312414 0 0 30000 30000 0 0 0 0 1983154 1983154 19386626 20684377 1950910 2724612 0 0 1384059 834487 0 0 0 0 0 0 5420203 5033728 1071505 0 162083 335231 9988760 8928058 X 6670310 8991802 2727556 2764517 9397866 11756319 19386626 20684377 2358453 X false true X true true true X 20224467 18779144 18899385 24123784 22071906 104098686 0 0 20224467 18779144 18899385 24123784 22071906 104098686 0 104098686 250 346 10285 10810 1727 23418 0 133986 287223 388329 187741 2981 1000260 105122364 4951918 0.99026 0.98853 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253000 253000 12103418 3628617 8474801 450846 373912 76934 1140154 659175 480979 259142 232442 26700 9312414 PROPERTY UNDER DEVELOPMENT 1983154 1983154 0 DUE TO AFFILIATES 335231 335231 X FORM 990, SCHEDULE D, PART X, LINE 2 La Casa De 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 this 990. La Casa has been determined not to be a "Private Foundation" within the meaning of Section 509(a) of the Internal Revenue Code. The organization has no unrecognized tax benefits at June 30, 2021. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey. Burgers & Brew 16145 10259 5886 350 5536 Annual GALA 97230 82901 14329 3200 106 11023 0 113375 93160 20215 3200 456 16559 20215 true DON PEDRO DEVELOPMENT CORPORATION 75 PARK AVENUE NEWARK NJ 07104 233323123 501(C)(3) 343042 PROJECT DEVELOPMENT 1 HOUSING RELOCATIONS 44 81886 EMERGENCY ASSISTANCE 13 124329 WEATHERIZATION 254 523369 FMV Improvements Rental Assistance 9 340540 lead remediation 32 47745 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 RAYMOND OCASIO EXECUTIVE DIRECTOR 175533 0 0 0 0 0 3565 0 11253 0 190351 0 0 0 FORM 990, PART III, LINE 4D PERSONAL DEVELOPMENT PROGRAM - ADMINISTERS MULTI-SERVICE RESOURCE AND REFERRAL PROGRAMS PRIMARILY TARGETED AT HISPANIC WOMEN AND FAMILIES. 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. 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 ORGANIZAION 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 false false false false false false false false false false false true false false false true true false true true