2026-04-22T14:08:36-04:00 2025-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2024-07-01 237249368 La Casa De Don Pedro Inc % GARFIELD GRANT LACA 9734828312 75 Park Avenue Newark NJ 07104 PETER ROSARIO PRESIDENT AND CEO 9734828312 2026-05-15 true true Devin Desmond P01262203 7328281614 2024 2025-03-06 01:10:19Z PETER ROSARIO 75 Park Avenue Newark NJ 07104 22382028 false X www.lacasadedonpedro.org X 1972 DE LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. 15 15 328 20 0 19826306 21123498 1122192 724306 148766 188828 132307 345396 21229571 22382028 1781899 2590121 0 0 14557093 14277956 0 0 0 5918257 6678458 22257249 23546535 -1027678 -1164507 21052313 21184826 8704217 10001237 12348096 11183589 X LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. false false 11236254 724306 EARLY CHILDHOOD PROGRAM - TO PROVIDE PRESCHOOL EDUCATION TO THREE AND FOUR YEAR OLD CHILDREN UNDER THE NEWARK PUBLIC SCHOOLS. 4536606 176594 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. 3764281 PERSONAL DEVELOPMENT PROGRAM - ADMINISTERS RENTAL ASSISTANCE AND OTHER DEVELOPMENT PROGRAMS. 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. 19537141 true true false false false false false false false false true false false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 16 0 true 328 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false NJ X GARFIELD GRANT 9734828312 75 PARK AVENUE NEWARK NJ 07104 X PETER T ROSARIO PRESIDENT/CEO 35.0 1.0 X 223441 0 15731 GARFIELD E GRANT VP FINANCE AND ADMINISTRATION 35.0 1.0 X 158471 0 16631 ROSALINA MELENDEZ VP OF PROGRAMS 35.0 1.0 X 159433 0 12946 IVONNE P SALAZAR CHIEF OF STAFF 35.0 1.0 X 120455 0 24215 ENID Y ROLDAN DIRECTOR OF HUMAN RESOURCES 35.0 1.0 X 119952 0 15206 NORMA SESSA MD of Healthy Homes 35.0 1.0 X 120748 0 12082 THEALISA C MOSS Managing Dir. Community Emp. 35.0 1.0 X 115321 0 11712 ARCELIO APONTE CHAIR 2.0 1.0 X X 0 0 0 DANIEL CZERNIAWSKI TREASURER 2.0 1.0 X X 0 0 0 RICHARD W ROPER IMMEDIATE PAST PRESIDENT 2.0 0.0 X X 0 0 0 STEVEN GOMEZ SECRETARY 2.0 1.0 X X 0 0 0 RITA E ROBLES ESQ VICE CHAIRWOMAN 2.0 0.0 X X 0 0 0 MARGARET CAMMERIERI BOARD MEMBER 2.0 0.0 X 0 0 0 SANDRA CRUZ BOARD MEMBER 2.0 0.0 X 0 0 0 DR ENRIQUE DILONE BOARD MEMBER 2.0 0.0 X 0 0 0 Dr GAYLE W GRIFFIN BOARD MEMBER 2.0 0.0 X 0 0 0 JESUS MERCADO JR BOARD MEMBER 2.0 0.0 X 0 0 0 ELTIA MONTANO GALARZA BOARD MEMBER 2.0 0.0 X 0 0 0 DAWN C ROBERTSON BOARD MEMBER 2.0 1.0 X 0 0 0 IVETTE ROSARIO BOARD MEMBER 2.0 0.0 X 0 0 0 FARHAN ALI ESQ BOARD MEMBER 2.0 0.0 X 0 0 0 JOSSUE BONILLA BOARD MEMBER 2.0 0.0 X 0 0 0 1017821 0 108523 13 false true false Prestige Energy Solutions 980 NY-17B MONGAUP VALLEY NY 12762 Weatherization 1416299 Glotrac Builders LLC 2801 McCarter Hwy NEWARK NJ 07104 Construction 199000 BGI Resources Intl Corp 1409 Route 70 E CHERRY HILL NJ 08034 Lead Abatement 198755 Non-Profit Connection Inc 1 Hudson Place BROOKLYN NY 11243 Consulting 182200 On-site Technology 164 Brighton Road CLIFTON NJ 07012 IT Services 176197 13 18036971 3086527 21123498 PROGRAM FEES 624410 724306 724306 724306 188828 188828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELANNEOUS REVENUE 900099 345396 345396 345396 22382028 1069702 188828 0 2590121 2590121 0 0 402665 402665 0 10671044 9678768 992276 216675 200652 16023 2110271 1850261 260010 877301 761804 115497 0 45086 45086 140440 140440 0 0 0 784168 476809 307359 104594 28943 75651 446191 285182 161009 453887 333889 119998 0 1955523 1748949 206574 78474 73393 5081 0 199680 136344 63336 91031 91031 0 1088732 260025 828707 264090 152614 111476 CLIENT SUPPLIES AND SERVICES 699672 657215 42457 FOOD 307571 292209 15362 CONSUMABLES 19319 9963 9356 23546535 19537141 4009394 0 X 728495 23720 6044063 6747675 3526856 3705443 354814 933066 0 0 0 0 0 0 0 0 221974 116385 16011883 8961148 7636597 7050735 0 0 30000 30000 0 0 0 0 2509514 2577802 21052313 21184826 3165582 3274353 0 0 3047394 4249274 0 0 0 0 0 0 1958670 1872831 0 0 532571 604779 8704217 10001237 X 10940886 10297442 1407210 886147 12348096 11183589 21052313 21184826 -1164507 X false true X true true true X 22071906 24799760 22067207 19826306 21123498 109888677 0 0 22071906 24799760 22067207 19826306 21123498 109888677 0 109888677 1727 3410 21932 148766 188828 364663 0 0 0 1582 132307 345396 479285 110732625 3884455 0.99238 0.99552 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253000 253000 12685860 6883498 5802362 544854 445756 99098 1973734 1340034 633700 554435 291860 262575 7050735 PROPERTY UNDER DEVELOPMENT 1983154 RIGHT OF USE ASSETS 594648 2577802 0 LEASE LIABILITIES 604779 604779 X 22382028 22382028 22382028 23546535 23546535 23546535 FORM 990, SCHEDULE D, PART X, LINE 2 La Casa and 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. Neither organization had any unrecognized tax benefits at June 30, 2025 and 2024. The Organization files tax returns in the U.S. Federal jurisdiction and New Jersey. There are no amounts recorded for income tax related penalties or interest for the periods presented in these consolidated financial statements. true WEATHERIZATION 586 1952426 FMV Improvements lead remediation 85 637695 FMV Improvements MONITORING GRANTS 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 PETER T ROSARIO PRESIDENT/CEO 223441 0 0 0 0 0 8542 0 7189 0 239172 0 0 0 GARFIELD E GRANT VP FINANCE AND ADMINISTRATION 158471 0 0 0 0 0 5995 0 10636 0 175102 0 0 0 ROSALINA MELENDEZ VP OF PROGRAMS 159433 0 0 0 0 0 5757 0 7189 0 172379 0 0 0 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 FINANCE COMMITTEE RECEIVES A DRAFT COPY FOR REVIEW. AFTER DISCUSSION, THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT THE 990. ONCE ACCEPTED IT IS FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION 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: ALL INCREASES OF THE EXECUTIVE DIRECTOR 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. DON PEDRO DEVELOPMENT CORPORATION 75 PARK AVENUE NEWARK NJ 07104 233323123 HOUSING NJ 501(c)(3) 10 LCDP true false false false true true false false false false false true false false false true true false true true