2019-01-22T15:14:49-06:00 2018-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2017-07-01 237249368 La Casa De Don Pedro Inc % RAQUEL MERLINO LACA 9734828312 75 Park Avenue Newark NJ 07104 RAYMOND OCASIO EXECUTIVE DIRECTOR 9734828312 2018-11-15 true Joseph Perez P00961850 7328281614 50.224.76.26 22006220190225000072 2019-01-22 P B981F66FDC4803481292D253609C7685D36FC036 B5EC99DA3CA23464DC1378F58DE7BE1E03831153 2017 2019-02-21 02:37:17Z RAYMOND OCASIO 75 Park Avenue NEWARK NJ 07104 20815938 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 17 336 30 0 20224467 18779144 1127651 1133795 250 -363974 131019 287223 21483387 19836188 1655743 998054 0 0 13452113 13627872 0 0 0 4639562 5269623 19747418 19895549 1735969 -59361 10275063 9034647 5768081 4587026 4506982 4447621 X LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. false false 11061007 345923 EARLY CHILDHOOD PROGRAM - TO PROVIDE PRESCHOOL EDUCATION TO THREE AND FOUR YEAR OLD CHILDREN UNDER THE NEWARK PUBLIC SCHOOLS. 2930869 5234 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. 2580844 682627 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. 1026147 87099 PERSONAL DEVELOPMENT PROGRAM 340437 12912 COMMUNITY DEVELOPMENT PROGRAM 1366584 100011 17939304 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 false true true false false false false false false false false false false false false false true true true false false true 91 0 true 336 true false false false false false true true 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 JOSSUE BONILLA MEMBER 2.0 0.0 X 0 0 0 ZORAYA LEE-HAMLIN BOARD MEMBER 2.0 0.0 X 0 0 0 RICHARD W ROPER PRESIDENT 2.0 0.0 X X 0 0 0 JESUS MERCADO JR SECRETARY 2.0 0.0 X X 0 0 0 RITA ROBLES-NAVAS BOARD MEMBER 2.0 0.0 X 0 0 0 NICHOLAS SCALERA BOARD MEMBER 2.0 0.0 X 0 0 0 ENRIQUE DILONE BOARD MEMBER 2.0 0.0 X 0 0 0 LANNY KURZWEIL BOARD MEMBER 2.0 0.0 X 0 0 0 DANIEL CZERNIAWSKI TREASURER 2.0 1.0 X X 0 0 0 DR GAYLE 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 FATIMAH RAYMOND BOARD MEMBER 2.0 1.0 X 0 0 0 ARCELIO APONTE BOARD MEMBER 2.0 1.0 X 0 0 0 ANTONIO VALLA BOARD MEMBER 2.0 0.0 X 0 0 0 ELTIA MONTANO GALARZA BOARD MEMBER 2.0 0.0 X 0 0 0 RAYMOND OCASIO EXECUTIVE DIRECTOR 35.0 1.0 X 162178 0 14438 RAQUEL MERLINO CHIEF FINANCIAL OFFICER 35.0 1.0 X 137054 0 8445 MARTHA VILLEGAS DEPARTMENT DIRECTOR 35.0 0.0 X 131714 0 8605 430946 0 31488 3 false true false 0 X 65475 16911770 1801899 18779144 YOUTH AND FAMILY SERVICES 624410 682627 682627 PERSONAL DEVELOPMENT 624410 87099 87099 EARLY CHILDHOOD 624410 345923 345923 COMMUNITY DEVELOPMENT 624410 12912 12912 LANDLORD CONTRIBUTION 624410 5234 5234 1133795 346 346 0 0 0 0 0 525000 889320 -364320 -364320 90430 65475 90430 0 0 0 0 0 0 MISCELANNEOUS REVENUE 900099 287223 287223 287223 19836188 1421018 346 0 998054 998054 0 0 180584 164624 15960 0 10354599 9439486 915113 84308 76079 8229 1966362 1774435 191927 1042019 940312 101707 0 222005 209525 12480 89300 89300 0 0 0 21207 21207 0 0 19684 4440 15244 445009 361190 83819 229389 179006 50383 0 2161352 2097188 64164 10491 9217 1274 0 102725 71921 30804 142741 142741 0 266252 266252 120093 120093 PROGRAM SUPPLIES 881667 866261 15406 0 FOOD 417968 417968 0 0 VEHICLES 98650 98650 0 0 BAD DEBT 11270 348 10922 0 29820 29820 19895549 17939304 1956245 0 X 432426 582168 63954 43976 2857948 2076502 134855 139250 0 0 0 0 0 0 0 0 175182 205626 6802454 3138409 3798712 3664045 0 0 30000 30000 0 0 19971 13488 2762015 2279592 10275063 9034647 2001021 1830778 0 0 761801 169380 0 0 0 0 0 0 2880259 2423868 0 0 125000 163000 5768081 4587026 X 3707038 3595876 618444 670245 181500 181500 4506982 4447621 10275063 9034647 -59361 X X false true X true true true X 12307725 13598444 11862313 20224467 18779144 76772093 0 0 12307725 13598444 11862313 20224467 18779144 76772093 0 76772093 2202 27 307 250 346 3132 0 2050 0 69913 133986 287223 493172 77268397 6172708 0.99358 0.99514 X 253000 253000 5314385 2308952 3005433 307126 92243 214883 692973 549140 143833 234970 188074 46896 3664045 PROPERTY HELD FOR DEVELOPMENT 2279592 2279592 0 DUE TO AFFILIATES 163000 163000 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, 2018. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey. La Casa Su Casa 81025 55862 25163 25163 Gala 44180 3224 40956 40956 4 30700 6389 24311 24311 155905 65475 90430 90430 90430 true HOUSING RELOCATIONS 85 151013 FMV EMERGENCY ASSISTANCE 75 128258 FMV WEATHERIZATION 2809 718783 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 RAYMOND OCASIO EXECUTIVE DIRECTOR 162178 0 0 0 0 0 3300 0 11138 0 176616 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 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 BOARD MEMBERS RECEIVE A FINAL COPY FOR REVIEW AND HAVE A DISCUSSION AT A BOARD MEETING. 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 LA CASA DE D true false false false true false false false false false false true false false false true true false true true DON PEDRO DEVELOPMENT CORPORATION D 1842181 Fair Market Val DON PEDRO DEVELOPMENT CORPORATION P 139250 Fair Market Val DON PEDRO DEVELOPMENT CORPORATION K 342269 Fair Market Val