2013-02-08T11:08:05-06:00 2012-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2011-07-01 237249368 LA CASA DE DON PEDRO INC % RAQUEL MERLINO LACA 9734828312 75 PARK AVENUE NEWARK NJ 07104 RAYMOND OCASIO 2013-02-06 true Catherine Bendall 7328281614 2011 2016-02-25 16:41:14Z RAYMOND OCASIO 75 PARK AVENUE NEWARK NJ 07104 14392038 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 17 260 25 0 13016946 13201832 1450682 974114 1073 172 247452 91024 14716153 14267142 1996412 2568158 0 0 9305496 9349507 0 0 0 2914186 2811940 14216094 14729605 500059 -462463 7830427 8805160 4473955 5911152 3356472 2894008 X LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. false false 4211019 521100 EARLY CHILDHOOD PROGRAM - TO PROVIDE PRESCHOOL EDUCATION TO THREE AND FOUR YEAR OLD CHILDREN UNDER THE NEWARK PUBLIC SCHOOLS. 4508672 6594 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. 2697795 385906 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. 988936 60514 PERSONAL DEVELOPMENT PROGRAM 538250 0 COMMUNITY DEVELOPMENT PROGRAM 1527186 60514 12944672 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 true false false false false false true true true false false true 16 0 true 260 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 X GLORIA RAMOS-WIGGS 2.0 X X 0 0 0 ZORAYA LEE-HAMLIN 2.0 X X 0 0 0 LOUIS E PREZEAU 2.0 X 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 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 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 JUAN CARLOS RUIZ 2.0 X 0 0 0 GAIL P STONE 2.0 X 0 0 0 KENNETH H ZIMMERMAN 2.0 X 0 0 0 RAYMOND OCASIO 35.0 X 162914 0 18109 RAQUEL MERLINO 35.0 X 98979 0 9038 MARTHA VILLEGAS 35.0 X 100227 0 10240 362120 0 37387 2 false true false LC HOMEBUILDER LLC 305 3RD AVENUE WEST NEWARK NJ 07107 CONSTRUCTION 147273 1 68219 11416676 1716937 13201832 YOUTH AND FAMILY SERVICES 624410 385906 385906 LANDLORD WEATHERIZATION CONTRIBUTION 624200 6594 6594 PERSONAL DEVELOPMENT 624410 60514 60514 EARLY CHILDHOOD 624410 521100 521100 974114 172 172 0 0 0 124896 68219 124896 0 0 0 MISCELLANEOUS REVENUE 900099 91024 91024 91024 14267142 974114 91196 0 2568158 2568158 0 0 327743 291691 36052 0 6871404 6100851 770553 375162 336931 38231 1054924 947281 107643 720274 646566 73708 0 5000 5000 57000 57000 0 0 0 82047 77906 4141 10599 6814 3785 399214 301195 98019 77544 50836 26708 0 793555 685211 108344 117850 112941 4909 0 25946 17879 8067 117520 117520 0 275082 275082 63379 63379 PROGRAM SUPPLIES 342551 337341 5210 FOOD 277495 277495 EQUIPMENT PURCHASES 31139 26100 5039 STAFF AND BOARD DEVELOPMENT 44563 19587 24976 91456 19510 71946 14729605 12944672 1784933 0 76107 452951 114361 184534 2105230 2122842 0 0 0 0 0 0 676000 772052 0 0 147453 140770 5893589 1795306 4259808 4098283 0 0 30000 30000 0 0 4016 3508 417452 1000220 7830427 8805160 1185532 1522542 0 0 1075174 2203745 0 0 0 0 0 0 2207498 2110631 0 0 5751 74234 4473955 5911152 X 2900764 2433942 354208 278566 101500 181500 3356472 2894008 7830427 8805160 X -462463 -1 X false true true X true true X false false false 9954646 10751228 13450764 13016946 13201832 60375416 9954646 10751228 13450764 13016946 13201832 60375416 60375416 5929 5124 1448 1073 172 13746 169824 240769 293951 247452 91024 1043020 61432182 6946763 0.98280 0.98177 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253000 253000 4876229 1424600 3451629 102891 19291 83600 508536 290079 218457 152933 61336 91597 4098283 PROPERTY HELD FOR DEVELOPMENT 995420 SECURITY DEPOSIT 4800 1000220 0 AUTO LOANS 375 STRAIGHT LINE RENT ADJUSTMENT 73859 74234 14267142 14729605 -462463 -462463 14392143 125001 125001 14267142 14267142 15781719 1052114 1052114 14729605 14729605 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. 40th Anniversar 193115 68219 124896 5442 44362 12403 62689 0 193115 68219 124896 5442 44362 12403 62689 124896 true HOUSING RELOCATIONS 107 354197 FMV EMERGENCY ASSISTANCE 62 158134 FMV WEATHERIZATION 9828 2055827 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 162914 0 0 0 9900 0 8209 0 181023 0 0 City National Bank Trustee is Employee 0 SEE SCHEDULE O false 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 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 0.50000 false true false true false false false false true false false false false true true false false false 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