2011-12-08T12:17:51-05:00 2011-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2010-07-01 237249368 LA CASA DE DON PEDRO INC LACA 9734828312 75 PARK AVENUE NEWARK NJ 07104 RAYMOND OCASIO 2011-12-06 James Mulroy 7328281614 2010 2016-02-24 21:20:13Z RAYMOND OCASIO 75 PARK AVENUE NEWARK NJ 07104 14747680 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 17 280 132 0 13568202 13016946 1581830 1450682 -1042 1073 15010 247452 15164000 14716153 0 1996412 0 0 9625401 9305496 0 0 0 5350918 2914186 14976319 14216094 187681 500059 8534086 7830427 5677673 4473955 2856413 3356472 X LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. false false 4424351 1030401 EARLY CHILDHOOD PROGRAM - TO PROVIDE PRESCHOOL EDUCATION TO THREE AND FOUR YEAR OLD CHILDREN UNDER IN NEWARK UNDER THE NEWARK PUBLIC SCHOOLS. 3804109 18977 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. 2532784 341327 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. 1145101 59977 PERSONAL DEVELOPMENT PROGRAM 599196 0 COMMUNITY DEVELOPMENT PROGRAM 1744297 59977 12505541 true true false false false false false false false true false false false 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 92 0 true 280 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 1.0 X X 0 0 0 ZORAYA LEE-HAMLIN 1.0 X X 0 0 0 LOUIS E PREZEAU 1.0 X X 0 0 0 RICHARD W ROPER 1.0 X X 0 0 0 JESUS MERCADO JR 1.0 X X 0 0 0 RITA ROBLES-NAVAS 1.0 X 0 0 0 NICHOLAS SCALERA 1.0 X 0 0 0 GAIL P STONE 1.0 X 0 0 0 ROSALIND MURPHY 1.0 X 0 0 0 MARIA ORTIZ 1.0 X 0 0 0 KENNETH H ZIMMERMAN 1.0 X 0 0 0 LANNY KURZWEIL 1.0 X 0 0 0 DANIEL CZERNIAWSKI 1.0 X 0 0 0 DONNA LORENZO 1.0 X 0 0 0 BELLARIA JARAMILLO 1.0 X 0 0 0 JUAN CARLOS RUIZ 1.0 X 0 0 0 RICHARD T THIGPEN 1.0 X 0 0 0 RAYMOND OCASIO 35.0 X 169971 0 23133 RAQUEL MERLINO 35.0 X 70118 0 5287 MARTHA VILLEGAS 35.0 X 100254 0 9870 340343 0 38290 2 false true false 0 99196 11473670 1444080 13016946 YOUTH AND FAMILY SERVICES 624410 341327 341327 LANDLORD WEATHERIZATION CONTRIBUTION 624200 18977 18977 PERSONAL DEVELOPMENT 624410 59977 59977 EARLY CHILDHOOD 624410 1030401 1030401 1450682 1073 1073 0 0 0 31527 99196 31527 0 0 0 MISCELLANEOUS REVENUE 900099 247452 247452 247452 14716153 1450682 248525 0 1996412 1996412 0 0 113191 102372 10819 0 0 7044427 6288766 755661 0 1427686 1286513 141173 720192 648978 71214 0 2500 2500 59281 55001 4280 0 0 0 102177 92983 9194 10054 2806 7248 172004 120816 51188 54903 33971 20932 0 739838 710018 29820 19726 13137 6589 0 59759 30430 29329 126873 126873 0 260657 260657 82634 82634 EQUIPMENT 74888 55154 19734 FOOD 258090 258090 PROGRAM 414786 380236 34550 MISCELLANEOUS 383204 347224 35980 DEVELOPMENT COST WRITE OFF 92812 92812 14216094 12505541 1710553 0 284068 76107 141621 114361 2639032 2105230 486003 676000 216432 147453 6319255 1646795 4626554 4672460 30000 30000 4523 4016 105853 4800 8534086 7830427 1565121 1185532 1932040 1075174 2067864 2207498 112648 5751 5677673 4473955 X 2510557 2900764 345856 354208 0 101500 2856413 3356472 8534086 7830427 500059 X false true true X true true X false false false 8007016 9954646 10751228 13450764 13016946 55180600 8007016 9954646 10751228 13450764 13016946 55180600 0 55180600 13494 5929 5124 1448 1073 27068 45675 169824 240769 293951 247452 997671 56205339 5724738 0.98177 0.98167 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253000 253000 4858962 1290812 3568150 93050 9620 83430 477533 274845 202688 636710 71518 565192 4672460 0 AUTO LOANS 5751 REVOLVING LOAN 0 5751 INCOME TAX FOOTNOTE Schedule D, Part X, Line 2, ASC 740 The Organization 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. The Organization has been determined not to be a "Private Foundation" within the meaning of Section 509(a) of the Internal Revenue Code. The Organization does not have any unrecognized tax benefits at June 30, 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, 2008 and has no income tax related penalties or interest for period presented in this 990. GALA 99196 67369 31827 5690 16700 9437 0 99196 67369 31827 5690 16700 9437 31827 true HOUSING RELOCATIONS 183 420035 FMV EMERGENCY ASSISTANCE 23282 174761 FMV WEATHERIZATION 962 1401616 FMV 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 169971 0 0 0 0 0 15326 0 7807 0 193104 0 0 0 LOUIS PREZEAU PRESIDENT OF CNB 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 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 for which there was $220,000 outstanding on June 30, 2011 and (2) a mortgage note with this bank with an outstanding balance of $847,906 on June 30, 2011. Please note that amounts paid by the organization to City National Bank during the fiscal year ended June 30, 2011 did not meet the Schedule L, Part IV reporting threshold. DON PEDRO DEVELOPMENT CORPORATION 75 PARK AVENUE NEWARK NJ 07104 233323123 HOUSING NJ 501(c)(3) 9 LA CASA DE D LC HOMEBUILDER 305 THIRD AVENUE NEWARK NJ 07107 CONSTRUCTION NJ NA RELATED 50 50 true 0 false 0.50000 false true false true false false false false true false false false false false true false false false DON PEDRO DEVELOPMENT CORPORATION D 2774438 DON PEDRO DEVELOPMENT CORPORATION O 676000 DON PEDRO DEVELOPMENT CORPORATION I 290510 LC HOMEBUILDER O 55844