2020-12-02T12:08:47-06:00 2020-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2019-07-01 237249368 La Casa De Don Pedro Inc % RAQUEL MERLINO CASA 9734828312 75 Park Avenue Newark NJ 07104 RAYMOND OCASIO EXECUTIVE DIRECTOR 9734828312 2020-11-16 true Joseph Perez P00961850 7328281614 2019 2022-09-23 18:48:47Z RAYMOND OCASIO 75 Park Avenue Newark NJ 07104 25416583 false X www.lacasanwk.org X 1972 DE LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. 16 16 352 99 0 18899385 24117369 1066437 1058075 -127277 10810 388329 187741 20226874 25373995 1117667 1447091 0 0 13899694 14175938 0 0 0 5183872 4826362 20201233 20449391 25641 4924604 8914325 19444216 4441063 10046350 4473262 9397866 X LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. false false 11433076 355882 EARLY CHILDHOOD PROGRAM - TO PROVIDE PRESCHOOL EDUCATION TO THREE AND FOUR YEAR OLD CHILDREN UNDER THE NEWARK PUBLIC SCHOOLS. 2504253 1145985 5721 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. 2331026 607850 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. 1027251 63294 PERSONAL DEVELOPMENT PROGRAM 607461 301106 25328 COMMUNITY DEVELOPMENT PROGRAM 1634712 301106 88622 17903067 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 true false false false false true true true false false true 11 0 true 352 true false false false false false true true false false false false false false X 16 16 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 170859 0 15049 RAQUEL MERLINO CHIEF FINANCIAL OFFICER 35.0 1.0 X 123843 0 8284 YUN J SHIN DEPARTMENT DIRECTOR 35.0 1.0 X 112616 0 12111 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 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 MARGARET CAMMARIERI 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 407318 0 35444 3 false true false 0 111486 20460927 3544956 1330000 24117369 YOUTH AND FAMILY SERVICES 624410 607850 607850 PERSONAL DEVELOPMENT 624410 63294 63294 EARLY CHILDHOOD 624410 355882 355882 COMMUNITY DEVELOPMENT 624410 25328 25328 LANDLORD CONTRIBUTION 624410 5721 5721 1058075 10810 10810 0 0 0 0 0 0 42588 111486 42588 0 0 0 0 0 0 MISCELANNEOUS REVENUE 900099 187741 187741 187741 25373995 1245816 10810 305912 305912 1141179 1141179 0 0 318037 284332 33705 0 10628353 9502279 1126074 306052 273514 32538 1847121 1650743 196378 1076375 961939 114436 0 116359 96642 19717 97000 97000 0 0 0 59726 49796 9930 10030 6910 3120 549942 380611 169331 275563 202513 73050 0 1961666 1919774 41892 78163 75515 2648 0 130001 103644 26357 98003 98003 546137 546137 0 131908 131908 PROGRAM SUPPLIES 420248 367240 53008 FOOD 351616 351616 20449391 17903067 2546324 0 X 308567 376936 985598 5075539 1825591 1824473 131000 107651 0 0 0 0 0 0 0 0 70988 92861 13833047 3937035 3571435 9896012 0 0 30000 30000 0 0 7992 57590 1983154 1983154 8914325 19444216 1615663 1950910 0 0 404367 1384059 0 0 0 0 0 0 2332351 6549298 0 0 88682 162083 4441063 10046350 X 3532713 6670310 940549 2727556 4473262 9397866 8914325 19444216 4924604 X false true X true true true X 11862313 20224467 18779144 18899385 24123784 93889093 0 0 11862313 20224467 18779144 18899385 24123784 93889093 0 93889093 307 250 346 10285 10810 21998 0 69913 133986 287223 388329 187741 1067192 94978283 5717751 0.98853 0.98943 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253000 253000 12071538 2828353 9243185 423825 254370 169455 829841 634885 194956 254843 219427 35416 9896012 PROPERTY UNDER DEVELOPMENT 1983154 1983154 0 DUE TO AFFILIATES 162083 162083 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, 2020. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey. ANNUAL GALA 113437 94007 19430 4000 450 3129 BURGERS & BREW 22821 17479 5342 3000 500 1842 4 17816 17816 12214 4000 13453 154074 111486 42588 16214 3000 4950 18424 42588 true DON PEDRO DEVELOPMENT CORPORATION 75 PARK AVENUE NEWARK NJ 07104 233323123 501(C)(3) 305912 PROJECT DEVELOPMENT 1 HOUSING RELOCATIONS 54 82405 EMERGENCY ASSISTANCE 23 88508 WEATHERIZATION 126 609643 FMV Improvements Rental Assistance 24 248344 lead remediation 21 112279 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 170859 0 0 0 0 0 3473 0 11576 0 185908 0 X 2 1330000 FMV false false false 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 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 true false false false false false true true false false false true true false true true