2024-03-14T21:50:32-05:00 2023-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-07-01 237249368 La Casa De Don Pedro Inc % GARFIELD GRANT LACA 9734828312 75 Park Avenue Newark NJ 07104 PETER ROSARIO PRESIDENT AND CEO 9734828312 2023-11-15 true PETER ROSARIO 999009999 Devin Desmond P01262203 7328281614 3 2022 2023-04-26 12:10:37Z PETER ROSARIO 75 Park Avenue Newark NJ 07104 23118115 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 17 342 22 0 24799760 22067207 490603 981394 3410 21932 99144 -39865 25392917 23030668 2375410 1449758 0 0 14960074 15791124 0 0 0 6119204 6108560 23454688 23349442 1938229 -318774 20499394 24388175 6804846 11012401 13694548 13375774 X LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION. false false 13189577 940829 EARLY CHILDHOOD PROGRAM - TO PROVIDE PRESCHOOL EDUCATION TO THREE AND FOUR YEAR OLD CHILDREN UNDER THE NEWARK PUBLIC SCHOOLS. 2958190 1087020 40565 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. 2168241 362738 1582 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. 1159861 PERSONAL DEVELOPMENT PROGRAM 494136 COMMUNITY ECONOMIC DEVELOPMENT PROGRAM 1653997 19970005 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 false false false false false false true true true false false true 22 0 true 342 true false false false false false true true false false 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 false false NJ X GARFIELD GRANT 9734828312 75 PARK AVENUE NEWARK NJ 07104 PETER ROSARIO President/CEO 35.0 1.0 X 188555 0 10348 Rosalina Melendez VP of Programs 35.0 1.0 X 137562 0 9378 Enid Roldan Director of Human Resources 35.0 1.0 X 114674 0 11660 Edward Hernandez Project Director 35.0 1.0 X 112916 0 5226 Norma Sessa Managing Director, Healthy Hom 35.0 1.0 X 105783 0 8778 Lea Jean Teacher 35.0 1.0 X 103943 0 5209 Garfield Grant VP Finance and Administration 35.0 1.0 X 59678 0 4765 JOSSUE BONILLA BOARD MEMBER 2.0 0.0 X 0 0 0 Farhan ALi Esq BOARD MEMBER 2.0 0.0 X 0 0 0 RICHARD W ROPER Immediate Past President 2.0 0.0 X 0 0 0 JESUS MERCADO JR BOARD MEMBER 2.0 0.0 X 0 0 0 RITA E ROBLES ESQ Vice Chair 2.0 0.0 X 0 0 0 Dr ENRIQUE DILONE BOARD MEMBER 2.0 0.0 X 0 0 0 Sandra Cruz BOARD MEMBER 2.0 0.0 X 0 0 0 DANIEL CZERNIAWSKI TREASURER 2.0 1.0 X X 0 0 0 DR GAYLE W GRIFFIN BOARD MEMBER 2.0 0.0 X 0 0 0 IVETTE ROSARIO BOARD MEMBER 2.0 0.0 X 0 0 0 DAWN GAMMON BOARD MEMBER 2.0 0.0 X 0 0 0 ARCELIO APONTE President 2.0 1.0 X X 0 0 0 ANTONIO VALLA Secretary 2.0 0.0 X 0 0 0 ELTIA MONTANO GALARZA BOARD MEMBER 2.0 0.0 X 0 0 0 STEVEN GOMEZ BOARD MEMBER 2.0 1.0 X 0 0 0 Dawn C Robertson BOARD MEMBER 2.0 1.0 X 0 0 0 MARGARET CAMMARIERI BOARD MEMBER 2.0 0.0 X 0 0 0 823111 0 55364 11 false true false AIR SYSTEM MAINTENANCE INC 718 JEFFERSON AVE KENILWORTH NJ 07033 HVAC 125571 DEVINE ENERGY SOLUTIONS INC 200 RICHARDS AVE DOVER NJ 07801 WEATHERIZATION 230851 JW PIERSON 89 Dodd St EAST ORANGE NJ 07017 WEATHERIZATION 220276 CPC Energy Inc 469 LyonsAve NEWARK NJ 07112 Weatherization 129458 4 169024 19013522 2884661 22067207 PROGRAM FEES 624410 940829 940829 RENTAL INCOME 624410 40565 40565 981394 21932 21932 0 0 0 0 0 0 46000 169024 87447 -41447 -41447 0 0 0 0 0 0 MISCELANNEOUS REVENUE 900099 1582 1582 1582 23030668 982976 -19515 0 1449758 1449758 0 0 263646 263646 0 12026776 10949266 1077510 544399 471985 72414 1919668 1664320 255348 1036635 898745 137890 0 1425 1034 391 102576 74419 28157 0 0 0 247367 179466 67901 32977 13551 19426 1603194 1428819 174375 234435 145308 89127 0 1971704 1913075 58629 1072 857 215 0 238113 190816 47297 83501 83501 0 1003610 1003610 162710 162710 FOOD 425876 425876 23349442 19970005 3379437 0 X 264966 1301153 4380286 7658145 4555703 3639922 107651 130535 0 0 0 0 0 0 0 0 108126 269059 15106690 6841508 9069508 8265182 0 0 30000 30000 0 0 0 0 1983154 3094179 20499394 24388175 3651632 4155983 0 0 998871 3694959 0 0 0 0 0 0 2101298 2045801 0 0 53045 1115658 6804846 11012401 X 12875055 12617481 819493 758293 13694548 13375774 20499394 24388175 -318774 X false true X true true true X 18899385 24123784 22071906 24799760 22067207 111962042 0 0 18899385 24123784 22071906 24799760 22067207 111962042 0 111962042 10285 10810 1727 3410 21932 48164 0 388329 187741 0 0 1582 577652 112587858 4162469 0.99444 0.99188 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253000 253000 12454375 5244581 7209794 450846 423430 27416 1948469 1173497 774972 0 0 0 8265182 PROPERTY UNDER DEVELOPMENT 1983154 RIGHT OF USE ASSETS 1111025 3094179 0 LEASE LIABILITIES 1115658 1115658 X 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 unrecognized tax benefits at June 30, 2023. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey. Annual Gala 215024 169024 46000 23501 54329 9617 0 215024 169024 46000 23501 54329 9617 87447 -41447 true EMERGENCY ASSISTANCE 28 96172 WEATHERIZATION 272 790114 FMV Improvements Rental Assistance 28 266566 lead remediation 282 296906 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 ROSARIO President/CEO 188555 0 0 0 0 0 3970 0 6378 0 198903 0 0 0 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 ECONOMIC DEVELOPMENT PROGRAM - WORKS WITH FIRST TIME HOME BUYERS TO PREPARE AND EMPOWER THEM TO MAKE SMART DECISIONS THROUGHOUT THE HOME BUYING PROCESS INCLUDING DOWNPAYMENT AND CLOSING COST ASSISTANCE PROGRAMS. THE PROGRAM ALSO HELPS FAMILIES FACING FORECLOSURE TO ASSESS THE FAMILIES NEEDS AND PROVIDE COUNSELING AS TO ANY HOUSING ASSISTANCE PROGRAMS THE FAMILY MAY BE ELIGIBLE FOR. 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