2014-11-11T10:34:51-06:00 2014-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2013-07-01 237249368 LA CASA DE DON PEDRO INC % RAQUEL MERLINO LACA 9734828312 75 PARK AVENUE Suite NEWARK NJ 07104 RAYMOND OCASIO EXECUTIVE DIRECTOR 9734828312 2014-11-03 true Joseph Perez P00961850 9734828312 2013 2015-11-30 17:44:51Z RAYMOND OCASIO 75 PARK AVENUE NEWARK NJ 07104 13345559 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 16 242 16 0 13314143 12307725 731998 983663 83 2202 139550 2050 14185774 13295640 2143018 1291433 0 0 9188523 9058236 0 0 0 3778905 2885923 15110446 13235592 -924672 60048 8042316 8863631 6072980 6834247 1969336 2029384 X LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. false false 4075071 350975 EARLY CHILDHOOD PROGRAM - TO PROVIDE PRESCHOOL EDUCATION TO THREE AND FOUR YEAR OLD CHILDREN UNDER THE NEWARK PUBLIC SCHOOLS. 3327647 1251891 47275 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. 2772813 518868 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. 877461 112138 58000 PERSONAL DEVELOPMENT PROGRAM 603048 8545 COMMUNITY DEVELOPMENT PROGRAM 1480509 112138 66545 11656040 true true false false false false false false false false true false false true false 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 8 0 true 242 true false false false false false true true 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 true true true NJ X RAQUEL MERLINO 9734828312 75 PARK AVENUE NEWARK NJ 07104 GLORIA RAMOS-WIGGS SECRETARY AT LARGE 2.0 X X 0 0 0 ZORAYA LEE-HAMLIN BOARD MEMBER 2.0 X 0 0 0 RICHARD W ROPER PRESIDENT 2.0 X X 0 0 0 JESUS MERCADO JR SECRETARY 2.0 X X 0 0 0 RITA ROBLES-NAVAS VICE PRESIDENT 2.0 X X 0 0 0 NICHOLAS SCALERA BOARD MEMBER 2.0 X 0 0 0 ROSALIND MURPHY BOARD MEMBER 2.0 X 0 0 0 LANNY KURZWEIL BOARD MEMBER 2.0 X 0 0 0 DANIEL CZERNIAWSKI TREASURER 2.0 X X 0 0 0 DONNA LORENZO BOARD MEMBER 2.0 X 0 0 0 RICHARD T THIGPEN BOARD MEMBER 2.0 X 0 0 0 MARGARET CAMMARIERI BOARD MEMBER 2.0 X 0 0 0 DAWN GAMMON BOARD MEMBER 2.0 X 0 0 FATIMAH RAYMOND BOARD MEMBER 2.0 X 0 0 0 JOHN SCHACHTEL BOARD MEMBER 2.0 X 0 0 0 IVAN AROCHO BOARD MEMBER 2.0 X 0 0 0 RAYMOND OCASIO EXECUTIVE DIRECTOR 35.0 1.0 X 162298 0 20073 RAQUEL MERLINO CHIEF FINANCIAL OFFICER 35.0 1.0 X 98750 0 10815 MARTHA VILLEGAS DEPARTMENT DIRECTOR 35.0 X 99817 0 10937 360865 0 41825 1 false true false 0 X 107650 10429019 1771056 12307725 YOUTH AND FAMILY SERVICES 624410 518868 518868 LANDLORD WEATHERIZATION CONTRIBUTION 624200 47275 47275 PERSONAL DEVELOPMENT 624410 58000 58000 EARLY CHILDHOOD 624410 350975 350975 COMMUNITY DEVELOPMENT 624410 8545 8545 983663 2202 2202 0 0 0 0 0 0 49919 107650 49919 0 0 0 MISCELLANEOUS REVENUE 900099 2050 2050 2050 13295640 983663 4252 0 1291433 1291433 0 0 472716 472716 0 6323154 6100531 222623 373561 329630 43931 1147698 1012726 134972 741107 653951 87156 0 6033 6033 57000 57000 0 0 0 36156 27253 8903 8090 3365 4725 352648 270052 82596 0 0 729971 734812 -4841 10240 6778 3462 0 51270 20586 30684 135784 135784 0 270807 270807 76055 74095 1960 PROGRAM SUPPLIES 607722 588570 19152 FOOD 240223 240116 107 EQUIPMENT PURCHASES 133414 107123 26291 VEHICLES 92712 92712 77798 45307 32491 13235592 11656040 1579552 0 X 24027 317537 181783 50802 2100684 2865572 0 0 0 0 0 0 270759 203532 0 0 15358 37831 6239136 2342997 3968105 3896139 0 0 30000 30000 0 0 3001 3001 1448599 1459217 8042316 8863631 2048572 2280263 0 0 956013 1561679 0 0 0 0 0 0 3068395 2992305 0 0 0 0 6072980 6834247 X 1202112 1389984 585724 457900 181500 181500 1969336 2029384 8042316 8863631 60048 X false true X true true true X 13450764 13016946 13201832 13314143 12307725 65291410 0 0 13450764 13016946 13201832 13314143 12307725 65291410 0 65291410 1448 1073 172 83 2202 4978 0 293951 247452 91024 139550 2050 774027 66070415 5722287 0.98821 0.98424 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253000 253000 5137066 1715064 3422002 111170 41180 69990 574834 465602 109232 163066 121151 41915 3896139 PROPERTY HELD FOR DEVELOPMENT 1455617 SECURITY DEPOSIT 3600 1459217 0 0 X 13345559 49919 49919 13295640 13295640 13285511 49919 49919 13235592 13235592 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, 2014. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey. The Organization currently has no open years prior to June 30, 2011 and has income tax related penalties or interest for the perido presented in this 990. Form 990, Schedule D, Part XI & XII, Line 2d There are special event expenses of $49,919 included in the financial statements. ANNUAL EVENT 94235 62006 32229 32229 BURGERS AND BRE 31170 13523 17647 17647 1 32164 32121 43 43 157569 107650 49919 49919 49919 true HOUSING RELOCATIONS 91 112138 FMV EMERGENCY ASSISTANCE 83 184758 FMV WEATHERIZATION 183 994537 FMV Improvements Schedule I, Page 1, Part I, Line 2 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 162298 0 0 0 0 0 9900 0 10173 0 182371 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 ASSISTS THE ELDERLY, THE HANDICAPPED AND LOW INCOME PEOPLE IN WEATHERIZING THEIR HOMES AND CONSERVING ENERGY FOR QUALIFYING ESSEX COUNTY RESIDENTS. 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&b ALL INCREASES OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES 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. 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. DON PEDRO DEVELOPMENT CORPORATION 75 PARK AVENUE NEWARK NJ 07104 233323123 HOUSING NJ 501(c)(3) 9 LA CASA DE D true LC HOMEBUILDER 305 THIRD AVENUE NEWARK NJ 07107 CONSTRUCTION NJ NA 50 50 true 0 false 0.50000 false false false true false false false true false false false false false true false false false false DON PEDRO DEVELOPMENT CORPORATION D 1959570 Fair Market Val DON PEDRO DEVELOPMENT CORPORATION O 203532 Fair Market Val DON PEDRO DEVELOPMENT CORPORATION I 291379 Fair Market Val LC HOMEBUILDER O 130345 Fair Market Val