LA CASA DE DON PEDRO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LA CASA DE DON PEDRO INC (EIN 23-7249368)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-08
- IRS object ID
- 201340399349301204
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-08T11:08:05-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237249368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CASA DE DON PEDRO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RAQUEL MERLINO | InCareOfName |
| Name Control | LACA | NameControl |
| Phone | 9734828312 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 PARK AVENUE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND OCASIO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Catherine Bendall | Name |
| Phone | 7328281614 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAYMOND OCASIO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 PARK AVENUE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14392038 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lacasanwk.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 260 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 13016946 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13201832 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1450682 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 974114 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1073 | InvestmentIncomePriorYear |
| Investment Income Current Year | 172 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 247452 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91024 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14716153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14267142 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1996412 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2568158 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9305496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9349507 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2914186 | OtherExpensePriorYear |
| Other Expenses Current Year | 2811940 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14216094 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14729605 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 500059 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -462463 | RevenuesLessExpensesCY |
| Total Assets BOY | 7830427 | TotalAssetsBOY |
| Total Assets EOY | 8805160 | TotalAssetsEOY |
| Total Liabilities BOY | 4473955 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5911152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3356472 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2894008 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4211019 | Expense |
| Revenue | 521100 | Revenue |
| Description | EARLY CHILDHOOD PROGRAM - TO PROVIDE PRESCHOOL EDUCATION TO THREE AND FOUR YEAR OLD CHILDREN UNDER THE NEWARK PUBLIC SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4508672 | Expense |
| Revenue | 6594 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2697795 | Expense |
| Revenue | 385906 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 988936 | 60514 | PERSONAL DEVELOPMENT PROGRAM |
| 538250 | 0 | COMMUNITY DEVELOPMENT PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1527186 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 60514 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12944672 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 260 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAQUEL MERLINO | NamePerson |
| Telephone Number | 9734828312 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 PARK AVENUE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GLORIA RAMOS-WIGGS | |||||||
| SECRETARY-AT-LARGE | 2.0 | X | X | 0 | 0 | 0 | |
| ZORAYA LEE-HAMLIN | |||||||
| PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |
| LOUIS E PREZEAU | |||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | |
| RICHARD W ROPER | |||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |
| JESUS MERCADO JR | |||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | |
| RITA ROBLES-NAVAS | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| NICHOLAS SCALERA | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| ROSALIND MURPHY | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| MARIA ORTIZ | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| LANNY KURZWEIL | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| DANIEL CZERNIAWSKI | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| DONNA LORENZO | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| BELLARIA JARAMILLO | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| RICHARD T THIGPEN | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| JUAN CARLOS RUIZ | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| GAIL P STONE | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| KENNETH H ZIMMERMAN | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| RAYMOND OCASIO | |||||||
| EXECUTIVE DIRECTOR | 35.0 | X | 162914 | 0 | 18109 | ||
| RAQUEL MERLINO | |||||||
| CHIEF FINANCIAL OFFICER | 35.0 | X | 98979 | 0 | 9038 | ||
| MARTHA VILLEGAS | |||||||
| DEPARTMENT DIRECTOR | 35.0 | 100227 | 0 | 10240 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 362120 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37387 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LC HOMEBUILDER LLC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 3RD AVENUE WEST | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 147273 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 68219 | FundraisingEvents |
| Government Grants | 11416676 | GovernmentGrants |
| All Other Contributions | 1716937 | AllOtherContributions |
| Total Contributions | 13201832 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YOUTH AND FAMILY SERVICES | 624410 | 385906 | 385906 |
| LANDLORD WEATHERIZATION CONTRIBUTION | 624200 | 6594 | 6594 |
| PERSONAL DEVELOPMENT | 624410 | 60514 | 60514 |
| EARLY CHILDHOOD | 624410 | 521100 | 521100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 974114 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172 | TotalRevenueColumn |
| Exclusion | $172 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 124896 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 68219 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 124896 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 91024 | TotalRevenueColumn |
| Exclusion | $91,024 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 91024 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14267142 | TotalRevenueColumn |
| Related Or Exempt Function Income | 974114 | RelatedOrExemptFunctionIncome |
| Exclusion | $91,196 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2568158 | Total |
| Program Services | 2568158 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327743 | Total |
| Program Services | 291691 | ProgramServices |
| Management And General | 36052 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6871404 | Total |
| Program Services | 6100851 | ProgramServices |
| Management And General | 770553 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375162 | Total |
| Program Services | 336931 | ProgramServices |
| Management And General | 38231 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054924 | Total |
| Program Services | 947281 | ProgramServices |
| Management And General | 107643 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720274 | Total |
| Program Services | 646566 | ProgramServices |
| Management And General | 73708 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57000 | Total |
| Program Services | 57000 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82047 | Total |
| Program Services | 77906 | ProgramServices |
| Management And General | 4141 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10599 | Total |
| Program Services | 6814 | ProgramServices |
| Management And General | 3785 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399214 | Total |
| Program Services | 301195 | ProgramServices |
| Management And General | 98019 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77544 | Total |
| Program Services | 50836 | ProgramServices |
| Management And General | 26708 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793555 | Total |
| Program Services | 685211 | ProgramServices |
| Management And General | 108344 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117850 | Total |
| Program Services | 112941 | ProgramServices |
| Management And General | 4909 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25946 | Total |
| Program Services | 17879 | ProgramServices |
| Management And General | 8067 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117520 | Total |
| Management And General | 117520 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275082 | Total |
| Management And General | 275082 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63379 | Total |
| Program Services | 63379 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 342551 | 337341 | 5210 |
| FOOD | 277495 | 277495 | |
| EQUIPMENT PURCHASES | 31139 | 26100 | 5039 |
| STAFF AND BOARD DEVELOPMENT | 44563 | 19587 | 24976 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91456 | Total |
| Program Services | 19510 | ProgramServices |
| Management And General | 71946 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14729605 | Total |
| Program Services | 12944672 | ProgramServices |
| Management And General | 1784933 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76107 | BOY |
| EOY | 452951 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114361 | BOY |
| EOY | 184534 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2105230 | BOY |
| EOY | 2122842 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676000 | BOY |
| EOY | 772052 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147453 | BOY |
| EOY | 140770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5893589 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1795306 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4259808 | BOY |
| EOY | 4098283 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 30000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4016 | BOY |
| EOY | 3508 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417452 | BOY |
| EOY | 1000220 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7830427 | BOY |
| EOY | 8805160 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185532 | BOY |
| EOY | 1522542 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075174 | BOY |
| EOY | 2203745 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207498 | BOY |
| EOY | 2110631 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5751 | BOY |
| EOY | 74234 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4473955 | BOY |
| EOY | 5911152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900764 | BOY |
| EOY | 2433942 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354208 | BOY |
| EOY | 278566 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101500 | BOY |
| EOY | 181500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3356472 | BOY |
| EOY | 2894008 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7830427 | BOY |
| EOY | 8805160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -462463 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9954646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10751228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13450764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13016946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13201832 | CurrentTaxYear |
| Total | 60375416 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9954646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10751228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13450764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13016946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13201832 | CurrentTaxYear |
| Total | 60375416 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 60375416 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172 | CurrentTaxYear |
| Total | 13746 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91024 | CurrentTaxYear |
| Total | 1043020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 61432182 | TotalSupport |
| Gross Receipts From Admissions Etc | 6946763 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98177 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 253000 | OtherCostOrOtherBasis |
| Book Value | 253000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4876229 | OtherCostOrOtherBasis |
| Depreciation | 1424600 | Depreciation |
| Book Value | 3451629 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102891 | OtherCostOrOtherBasis |
| Depreciation | 19291 | Depreciation |
| Book Value | 83600 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 508536 | OtherCostOrOtherBasis |
| Depreciation | 290079 | Depreciation |
| Book Value | 218457 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152933 | OtherCostOrOtherBasis |
| Depreciation | 61336 | Depreciation |
| Book Value | 91597 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4098283 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROPERTY HELD FOR DEVELOPMENT | 995420 |
| SECURITY DEPOSIT | 4800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1000220 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AUTO LOANS | $375 |
| STRAIGHT LINE RENT ADJUSTMENT | $73,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 74234 | TotalOfAmounts |
| Total Revenue | 14267142 | TotalRevenue |
| Total Expenses | 14729605 | TotalExpenses |
| Excess Or Deficit For Year | -462463 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -462463 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14392143 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 125001 | OtherRevenues |
| Revenue Not Rptd F990 | 125001 | RevenueNotRptdF990 |
| Revenue Subtotal | 14267142 | RevenueSubtotal |
| Total Revenue Per Form990 | 14267142 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15781719 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1052114 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1052114 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14729605 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14729605 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME TAX FOOTNOTE | Schedule D, Part X, Line 2, ASC 740 | 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 the accompanying consolidated financial statements. 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, 2012 or 2011. 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, 2009 and there are no amounts recorded for income tax related penalties or interest for periods presented in these consolidated financial statements. |
| Reconciliation of Revenue | Schedule D, Part XIII, Line 2d | Direct special event expenses of $124,896 are netted against the special event income for the presentation in Form 990 in accordance with the instructions. Additionally, the consolidated statement of activities, which includes the revenues and expenses of an affiliate, that files it's own Form 990, resulted in a net income of $105 after elimination of income that needs to be removed from the total of the consolidated revenue shown on line 1. |
| Reconciliation of expenses | Schedule D, Page 4, Part XIII, 2d | The total expenses of $15,781,719 on the consolidated audited financial statements include the expenses of an affiliated organization that files its own Form 990. $927,218 of expenses after eliminations are related to the affiliate organization and must be removed from the total expenses for this Form 990. Additionally, there were $124,896 of expenses related to the special event that are netted against income for the presentation in the Form 990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 40th Anniversar | NameOfEvent1 |
| Gross Receipts Event1 | 193115 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 68219 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 124896 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5442 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 44362 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 12403 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 62689 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 193115 | GrossReceiptsTotal |
| Charitable Contributions Total | 68219 | CharitableContributionsTotal |
| Gross Revenue Total Events | 124896 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5442 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 44362 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12403 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 62689 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 124896 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| HOUSING RELOCATIONS | 107 | 354197 | FMV | ||
| EMERGENCY ASSISTANCE | 62 | 158134 | FMV | ||
| WEATHERIZATION | 9828 | FMV | 2055827 | Improvements |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING GRANTS | Identifier |
| Return Reference | Schedule I, Page 1, Part I, Line 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAYMOND OCASIO | NamePerson |
| Base Compensation Filing Org | 162914 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9900 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8209 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 181023 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | City National Bank | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Trustee is Employee | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | SEE SCHEDULE O | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE DESCRIPTIONS | 990, PAGE 2, 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 | 990, PAGE 6, 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 | 990, PAGE 6, 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 | 990, PAGE 6, 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 | 990, PAGE 6, 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. |
| TRANSACTIONS WITH INTERESTED PERSONS | SCHEDULE L, PART IV, | Louis Prezeau, Board Member and Treasurer of the organization, is the President of City National Bank. The organization has (1) a line of credit with this bank of $400,000 for which there was nothing outstanding on June 30, 2012 and (2) a mortgage note with this bank with an outstanding balance of $829,082 on June 30, 2012. Please note that amounts paid by the organization to City National Bank during the fiscal year ended June 30, 2012 did not meet the Schedule L, Part IV reporting threshold. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RAYMOND OCASIO TITLE:EXECUTIVE DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RAQUEL MERLINO TITLE:CHIEF FINANCIAL OFFICER HOURS:1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON PEDRO DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 PARK AVENUE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233323123 | EIN |
| Primary Activities | HOUSING | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CASA DE D | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LC HOMEBUILDER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 THIRD AVENUE | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | CONSTRUCTION | PrimaryActivity |
| Legal Domicile State | NJ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | 50 | ShareOfTotalIncome |
| Share Of EOY Assets | 50 | ShareOfEOYAssets |
| Disproportionate Allocations | true | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DON PEDRO DEVELOPMENT CORPORATION | ||
| D | 2646026 | Fair Market Val |
| DON PEDRO DEVELOPMENT CORPORATION | ||
| O | 772052 | Fair Market Val |
| DON PEDRO DEVELOPMENT CORPORATION | ||
| I | 290510 | Fair Market Val |
| LC HOMEBUILDER | ||
| O | 147273 | Fair Market Val |