2014-02-21T08:35:25-06:00 2013-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2012-07-01 237249368 LA CASA DE DON PEDRO INC % RAQUEL MERLINO LACA 9734828312 75 PARK AVENUE Suite NEWARK NJ 07104 Raymond Ocasio 9734828312 2014-01-22 true Joseph Perez 7328281614 2012 2015-11-30 17:44:51Z RAYMOND OCASIO 75 PARK AVENUE NEWARK NJ 07104 14238080 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 17 238 17 0 13201832 13314143 974114 731998 172 83 91024 139550 14267142 14185774 2568158 2143018 0 0 9349507 9188523 0 0 0 2811940 3778905 14729605 15110446 -462463 -924672 8805160 8042316 5911152 6072980 2894008 1969336 X LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. false false 3995598 240866 EARLY CHILDHOOD PROGRAM - TO PROVIDE PRESCHOOL EDUCATION TO THREE AND FOUR YEAR OLD CHILDREN UNDER THE NEWARK PUBLIC SCHOOLS. 4308553 2013926 3779 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. 2784437 424918 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. 964866 129092 58156 PERSONAL DEVELOPMENT PROGRAM 580269 4279 COMMUNITY DEVELOPMENT PROGRAM 1545135 129092 62435 12633723 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 true false false false false false true true true false false true 10 0 true 238 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 true true true NJ X RAQUEL MERLINO 9734828312 75 PARK AVENUE NEWARK NJ 07104 GLORIA RAMOS-WIGGS 2.0 X 0 0 0 ZORAYA LEE-HAMLIN 2.0 X 0 0 0 RICHARD W ROPER 2.0 X X 0 0 0 JESUS MERCADO JR 2.0 X X 0 0 0 RITA ROBLES-NAVAS 2.0 X X 0 0 0 NICHOLAS SCALERA 2.0 X 0 0 0 ROSALIND MURPHY 2.0 X 0 0 0 MARIA ORTIZ 2.0 X 0 0 0 LANNY KURZWEIL 2.0 X 0 0 0 DANIEL CZERNIAWSKI 2.0 X X 0 0 0 DONNA LORENZO 2.0 X 0 0 0 BELLARIA JARAMILLO 2.0 X 0 0 0 RICHARD T THIGPEN 2.0 X 0 0 0 MARGARET CAMMARIERI 2.0 X 0 0 0 DAWN GAMMON 2.0 X 0 0 0 FATIMAH RAYMOND 2.0 X 0 0 0 JOHN SCHACHTEL 2.0 X 0 0 0 RAYMOND OCASIO 35.0 1.0 X 162725 0 19499 RAQUEL MERLINO 35.0 1.0 X 98870 0 10384 MARTHA VILLEGAS 35.0 X 100117 0 10516 361712 0 40399 2 false true false 0 46715 11331931 1935497 13314143 YOUTH AND FAMILY SERVICES 624410 424918 424918 LANDLORD WEATHERIZATION CONTRIBUTION 624200 3779 3779 PERSONAL DEVELOPMENT 624410 58156 58156 EARLY CHILDHOOD 624410 240866 240866 COMMUNITY DEVELOPMENT 624410 4279 4279 731998 83 83 0 0 0 0 0 0 52306 46715 52306 0 0 0 MISCELLANEOUS REVENUE 900099 139550 139550 139550 14185774 731998 139633 0 2143018 2143018 0 0 0 0 6839686 6122243 717443 380014 325000 55014 1262347 1079598 182749 706476 604200 102276 0 3225 2781 444 44069 37998 6071 0 0 0 39364 33941 5423 10831 6101 4730 393997 304984 89013 0 0 745758 745708 50 10310 5537 4773 0 90122 49623 40499 139681 139681 0 276883 276883 69750 69750 PROGRAM SUPPLIES 502062 490256 11806 FOOD 237583 237583 EQUIPMENT PURCHASES 130254 112147 18107 WRITE OFF DEVELOPMENT COSTS 447849 447849 637167 263255 373912 15110446 12633723 2476723 0 452951 24027 184534 181783 2122842 2100684 0 0 0 0 0 0 772052 270759 0 0 140770 15358 6040295 2072190 4098283 3968105 0 0 30000 30000 0 0 3508 3001 1000220 1448599 8805160 8042316 1522542 2048572 0 0 2203745 956013 0 0 0 0 0 0 2110631 3068395 0 0 74234 0 5911152 6072980 X 2433942 1202112 278566 585724 181500 181500 2894008 1969336 8805160 8042316 -924672 X false true X true true true X 10751228 13450764 13016946 13201832 13314143 63734913 0 0 10751228 13450764 13016946 13201832 13314143 63734913 0 63734913 5124 1448 1073 172 83 7900 0 240769 293951 247452 91024 139550 1012746 64755559 6230844 0.98424 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253000 253000 4946582 1567652 3378930 111170 30063 81107 576610 382552 194058 152933 91923 61010 3968105 PROPERTY HELD FOR DEVELOPMENT 1444999 SECURITY DEPOSIT 3600 1448599 0 0 X 14238080 52306 52306 14185774 14185774 15162752 52306 52306 15110446 15110446 INCOME TAX FOOTNOTE 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, 2013. 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, 2010 and has income tax related penalties or interest for the perido presented in this 990. Other Revenue and Expense Form 990, Schedule D, Part XI & XII, Line 2d There are special event expenses of $52,306 included in the financial statements. Annual Event 77119 36756 40363 3528 25142 40th Annivesary 18649 9959 8690 8690 1 3253 3253 15 14931 99021 46715 52306 3543 48763 52306 true HOUSING RELOCATIONS 75 129092 FMV EMERGENCY ASSISTANCE 49 171569 FMV WEATHERIZATION 17211 1842357 FMV Improvements MONITORING GRANTS 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 162725 0 0 0 0 0 9900 0 9599 0 182224 0 0 0 City National Bank Trustee is Employee 0 SEE PART V false Transactions with interested persons Form 990, SCHEDULE L, PART IV Louis Prezeau, Board Member and Treasurer of the organization, is the President of City National Bank. The organization has a mortgage note with this bank with an outstanding balance of $1,239,384 on June 30, 2013. Please note that amounts paid by the organization to City National Bank during the fiscal year ended June 30, 2013 did not meet the Schedule L, Part IV reporting threshold. PROGRAM SERVICE DESCRIPTIONS 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. CONFLICT OF INTEREST ENFORCEMENT 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. PROCESS FOR DETERMINING COMPENSATION 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. AVAILABILITY OF GOVERNING DOCUMENTS 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. PROCESS OF REVIEWING FORM 990 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 false true false false false false false true false false false false DON PEDRO DEVELOPMENT CORPORATION D 2111495 Fair Market Val DON PEDRO DEVELOPMENT CORPORATION O 270759 Fair Market Val DON PEDRO DEVELOPMENT CORPORATION I 290510 Fair Market Val LC HOMEBUILDER O 967979 Fair Market Val