2017-11-14T12:28:28-06:00 2017-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2016-07-01 237249368 LA CASA DE DON PEDRO INC % RAQUEL MERLINO LACA 9734828312 75 PARK AVENUE NEWARK NJ 07104 RAYMOND OCASIO EXECUTIVE DIRECTOR 9734828312 2017-11-15 true Nina Chmura P01359253 7328281614 50.226.125.50 22006220173185000059 2017-11-14 P AF64CFFDD24A0659486C22CB5637A9BAA40FDA68 B5EC99DA3CA23464DC1378F58DE7BE1E03831153 2016 2018-03-14 21:41:22Z RAYMOND OCASIO 75 PARK AVENUE NEWARK NJ 07104 21533261 false X www.lacasanwk.org X 1972 DE LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. 18 18 321 29 0 11862313 20224467 1331793 1127651 307 250 69913 131019 13264326 21483387 1612684 1655743 0 0 8686670 13452113 0 0 0 2930489 4639562 13229843 19747418 34483 1735969 8101769 10275063 5330756 5768081 2771013 4506982 X LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. false false 10726886 333508 EARLY CHILDHOOD PROGRAM - TO PROVIDE PRESCHOOL EDUCATION TO THREE AND FOUR YEAR OLD CHILDREN UNDER THE NEWARK PUBLIC SCHOOLS. 3504535 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. 2871604 674203 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. 948042 108472 PERSONAL DEVELOPMENT PROGRAM 420609 8222 COMMUNITY DEVELOPMENT PROGRAM 1368651 116694 18471676 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 18 0 true 321 true false false false false false true true false false false false X 18 18 false false false false false false false true true false false true true true true true true true false true true 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 VICE PRESIDENT 2.0 0.0 X 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 0.0 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 0.0 X 0 0 0 JOHN SCHACHTEL BOARD MEMBER 2.0 0.0 X 0 0 0 ARCELIO APONTE BOARD MEMBER 2.0 0.0 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 162100 0 17904 RAQUEL MERLINO CHIEF FINANCIAL OFFICER 35.0 1.0 X 98587 0 9663 MARTHA VILLEGAS DEPARTMENT DIRECTOR 35.0 0.0 X 112888 0 10018 373575 0 37585 2 false true false 0 X 18064129 2160338 20224467 YOUTH AND FAMILY SERVICES 624410 674203 674203 LANDLORD WEATHERIZATION CONTRIBUTION 624200 3226 3226 PERSONAL DEVELOPMENT 624410 108472 108472 EARLY CHILDHOOD 624410 333508 333508 COMMUNITY DEVELOPMENT 624410 8222 8222 20 20 1127651 250 250 0 0 0 0 0 0 46907 49874 -2967 -2967 0 0 0 0 0 0 MISCELANNEOUS REVENUE 900099 133986 133986 133986 21483387 1261637 -2717 0 1655743 1655743 0 0 471393 471393 0 9973133 9862045 111088 85442 82880 2562 1724486 1672782 51704 1197659 1161751 35908 0 48016 48016 107889 107889 0 0 0 86956 86956 17208 10301 6907 652552 555424 97128 206169 162213 43956 0 1751192 1715875 35317 7554 6319 1235 0 85699 58945 26754 129629 129629 0 211434 211434 102319 102319 PROGRAM SUPPLIES 696315 694393 1922 FOOD 439094 438305 789 VEHICLES 97536 97536 19747418 18471676 1275742 0 X 212960 432426 62267 63954 1662035 2857948 164146 134855 0 0 0 0 0 0 0 0 177469 175182 6763714 2965002 3677942 3798712 0 0 30000 30000 0 0 16897 19971 2098053 2762015 8101769 10275063 1974732 2001021 0 0 606173 761801 0 0 0 0 0 0 2749851 2880259 0 0 0 125000 5330756 5768081 X 2120682 3707038 468831 618444 181500 181500 2771013 4506982 8101769 10275063 1735969 X false true X true true true X 13314143 12307725 13598444 11862313 20224467 71307092 0 0 13314143 12307725 13598444 11862313 20224467 71307092 0 71307092 83 2202 27 307 250 2869 0 139550 2050 0 69913 133986 345499 71655460 5770911 0.99514 0.99527 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253000 253000 5260516 2170554 3089962 333747 82738 251009 721982 537619 184363 194469 174091 20378 3798712 PROPERTY HELD FOR DEVELOPMENT 2762015 2762015 0 DUE TO AFFILIATES 125000 125000 X 21533261 49874 49874 21483387 21483387 19797292 49874 49874 19747418 19747418 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, 2017. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey. FORM 990, SCHEDULE D, PART XI & XII, LINE 2D There are special event expenses of $49,874 included in the financial statements. Burger and Brew 16557 16557 3614 2975 4057 Gracias a ti 24550 24550 400 11772 1 5800 5800 1000 10340 743 6205 8768 46907 46907 1000 13954 3718 6605 24597 49874 -2967 true HOUSING RELOCATIONS 118 154603 FMV EMERGENCY ASSISTANCE 42 47397 FMV WEATHERIZATION 42 1453743 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 162100 0 0 0 0 0 6854 0 11050 0 180004 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 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 LC HOMEBUILDER 305 THIRD AVENUE NEWARK NJ 07107 CONSTRUCTION NJ NA true 0 false 0.50000 false false true true false false false false false false true false false false true true false true true DON PEDRO DEVELOPMENT CORPORATION D 2008767 Fair Market Val DON PEDRO DEVELOPMENT CORPORATION P 134855 Fair Market Val DON PEDRO DEVELOPMENT CORPORATION K 342239 Fair Market Val DON PEDRO DEVELOPMENT CORPORATION C 410000 Fair Market Val