2022-12-15T13:53:37-06:00 2022-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2021-07-01 237249368 La Casa De Don Pedro Inc % GARFIELD GRANT LACA 9734828312 75 Park Avenue Newark NJ 07104 PETER ROSARIO PRESIDENT AND CEO 9734828312 2022-11-15 true PETER ROSARIO 999009999 Joseph Perez P00961850 7328281614 2 2021 2022-09-23 18:48:47Z PETER ROSARIO 75 Park Avenue Newark NJ 07104 25393834 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 17 340 4 0 22071905 24799760 565960 490603 561 3410 2981 99144 22641407 25392917 1460911 2375410 0 0 14088405 14960074 0 0 0 4733638 6119204 20282954 23454688 2358453 1938229 20684377 20499394 8928058 6804846 11756319 13694548 X LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. false false 12951993 EARLY CHILDHOOD PROGRAM - TO PROVIDE PRESCHOOL EDUCATION TO THREE AND FOUR YEAR OLD CHILDREN UNDER THE NEWARK PUBLIC SCHOOLS. 2794828 942004 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. 2064484 551263 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. 1075574 400 PERSONAL DEVELOPMENT PROGRAM 1528462 881743 COMMUNITY ECONOMIC DEVELOPMENT PROGRAM 2604036 882143 20415341 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 10 0 true 340 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 GARFIELD GRANT 9734828312 75 PARK AVENUE NEWARK NJ 07104 RAYMOND OCASIO EXECUTIVE DIRECTOR 35.0 1.0 X 174236 0 0 YUN J SHIN DEPARTMENT DIRECTOR 35.0 1.0 X 106601 0 0 PETER ROSARIO President/CEO 35.0 1.0 X 70084 0 1856 RAQUEL MERLINO CHIEF FINANCIAL OFFICER 35.0 1.0 X 33255 0 0 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 384176 0 1856 2 false true false AIR SYSTEM MAINTENANCE INC 718 JEFFERSON AVE KENILWORTH NJ 07033 HVAC 183585 DEVINE ENERGY SOLUTIONS INC 200 RICHARDS AVE DOVER NJ 07801 WEATHERIZATION 173800 HUTCH AND SONS HEATING AND COOLING 155 WASHINGTON AVE UNION NJ 07083 WEATHERIZATION 159095 JW PIERSON 89 Dodd St EAST ORANGE NJ 07017 WEATHERIZATION 156973 ROOF 4 ROOF 520 NJ-17 SOUTH CARLSTADT NJ 07072 CONSTRUCTION 141625 10 31258 22339746 2428756 24799760 PROGRAM FEES 624410 476893 476893 RENTAL INCOME 624410 13710 13710 490603 3410 3410 0 0 0 0 0 0 917 31258 917 0 0 0 0 0 0 MISCELANNEOUS REVENUE 900099 99144 99144 99144 25392917 589747 3410 49736 49736 2325674 2325674 0 0 0 0 0 0 0 11763317 10661046 1102271 587281 535574 51707 1711567 1560872 150695 897909 818852 79057 0 14369 14369 100621 100621 0 0 0 244657 87170 157487 96761 63870 32891 741635 614044 127591 368274 276160 92114 0 2016397 1995096 21301 158940 137049 21891 0 161551 126631 34920 87535 87535 0 954751 954751 157929 157929 PROGRAM SUPPLIES 630535 519768 110767 FOOD 385249 385249 23454688 20415341 3039347 0 68541 264966 5359983 4380286 3721989 4555703 107651 107651 0 0 0 0 0 0 0 0 100645 108126 14907406 5837898 9312414 9069508 0 0 30000 30000 0 0 0 0 1983154 1983154 20684377 20499394 2724612 3651632 0 0 834487 998871 0 0 0 0 0 0 5033728 2101298 0 0 335231 53045 8928058 6804846 X 8991802 12875055 2764517 819493 11756319 13694548 20684377 20499394 1938229 X false true X true true true X 18779144 18899385 24123784 22071906 24799760 108673979 0 0 18779144 18899385 24123784 22071906 24799760 108673979 0 108673979 346 10285 10810 1727 3410 26578 0 287223 388329 187741 863293 109563850 4314870 0.99188 0.99026 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253000 253000 12364656 4432759 7931897 450846 415904 34942 1579762 743859 835903 259142 245376 13766 9069508 PROPERTY UNDER DEVELOPMENT 1983154 1983154 0 DUE TO AFFILIATES 53045 53045 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 unrecognized tax benefits at June 30, 2022. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey. Burgers & Brew 11050 10133 917 917 Annual Event 21125 21125 0 32175 31258 917 917 917 true DON PEDRO DEVELOPMENT CORPORATION 75 PARK AVENUE NEWARK NJ 07104 233323123 501(C)(3) 49736 PROJECT DEVELOPMENT HOUSING RELOCATIONS 49 122685 EMERGENCY ASSISTANCE 32334 874467 WEATHERIZATION 163 681838 FMV Improvements Rental Assistance 24778 301503 lead remediation 32 345031 Stipends 1 150 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 174236 0 0 0 0 0 0 0 174236 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 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 false false false false true true false false false false true false false false true true false true true