Nonprofit · EIN 23-7249368
LA CASA DE DON PEDRO INC
Tax-exempt · NEWARK, NJ 07104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $22,382,028 | $23,546,535 | -$1,164,507 | $21,184,826 | $10,001,237 | $11,183,589 |
| June 30, 2024 | 990 | $21,229,571 | $22,257,249 | -$1,027,678 | $21,052,313 | $8,704,217 | $12,348,096 |
| June 30, 2023 | 990 | $23,030,668 | $23,349,442 | -$318,774 | $24,388,175 | $11,012,401 | $13,375,774 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,123,498
- of which government grants
- $18,036,971
- Program service revenue
- $724,306
- Investment income
- $188,828
- Other revenue
- $345,396
Expenses
- Grants and similar amounts paid
- $2,590,121
- Compensation of officers, directors and key employees
- $402,665
- Other salaries and wages
- $10,671,044
- Salaries, compensation and benefits (total)
- $14,277,956
- Professional fundraising fees
- $0
- Legal fees
- $45,086
- Accounting fees
- $140,440
- Occupancy
- $1,955,523
- Travel
- $78,474
- Depreciation
- $1,088,732
- Program services (functional)
- $19,537,141
- Management and general (functional)
- $4,009,394
Balance sheet and other
- Total assets, start of year
- $21,052,313
- Total assets, end of year
- $21,184,826
- Total liabilities, end of year
- $10,001,237
- Net assets, end of year
- $11,183,589
- Land, buildings and equipment
- $7,050,735
- Net assets without donor restrictions
- $10,297,442
- Net assets with donor restrictions
- $886,147
- Gross receipts
- $22,382,028
- Employees
- 328
- Volunteers
- 20
- Year formed
- 1972
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETER T ROSARIO | PRESIDENT/CEO Officer | 35 | $223,441 | $15,731 |
| GARFIELD E GRANT | VP FINANCE AND ADMINISTRATION Officer | 35 | $158,471 | $16,631 |
| ROSALINA MELENDEZ | VP OF PROGRAMS Highest-paid employee | 35 | $159,433 | $12,946 |
| IVONNE P SALAZAR | CHIEF OF STAFF Highest-paid employee | 35 | $120,455 | $24,215 |
| ENID Y ROLDAN | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 35 | $119,952 | $15,206 |
| NORMA SESSA | MD of Healthy Homes Highest-paid employee | 35 | $120,748 | $12,082 |
| THEALISA C MOSS | Managing Dir. Community Emp. Highest-paid employee | 35 | $115,321 | $11,712 |
| ARCELIO APONTE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL CZERNIAWSKI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD W ROPER | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEVEN GOMEZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RITA E ROBLES ESQ | VICE CHAIRWOMAN Trustee or director, Officer | 2 | $0 | $0 |
| MARGARET CAMMERIERI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SANDRA CRUZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DR ENRIQUE DILONE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr GAYLE W GRIFFIN | BOARD MEMBER Trustee or director | 2 | $0 |
| JESUS MERCADO JR | BOARD MEMBER Trustee or director | 2 | $0 |
| ELTIA MONTANO GALARZA | BOARD MEMBER Trustee or director | 2 | $0 |
| DAWN C ROBERTSON | BOARD MEMBER Trustee or director | 2 | $0 |
| IVETTE ROSARIO | BOARD MEMBER Trustee or director | 2 | $0 |
| FARHAN ALI ESQ | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSSUE BONILLA | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETER ROSARIO | PRESIDENT/CEO Officer | 35 | $209,001 | $6,814 |
| ROSALINA MELENDEZ | VP OF PROGRAMS Highest-paid employee | 35 | $149,069 | $5,857 |
| GARFIELD GRANT | VP FINANCE AND ADMINISTRATION Officer | 35 | $147,617 | $4,175 |
| MARGARET R MORALES | Managing Director Highest-paid employee | 35 | $133,582 | $2,845 |
| NORMA SESSA | MANAGING DIR. Healthy Home Highest-paid employee | 35 | $116,495 | $5,245 |
| IVONNE P SALAZAR | CHIEF OF STAFF Highest-paid employee | 35 | $112,356 | $8,772 |
| ENID Y ROLDAN | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 35 | $113,530 | $6,304 |
| ARCELIO APONTE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL CZERNIAWSKI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD W ROPER | IMMEDIATE PAST PRESIDENT Trustee or director | 2 | $0 | $0 |
| FARHAN ALI ESQ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOSSUE BONILLA | BOARD MEMBER (THRU. 2023) Trustee or director | 2 | $0 | $0 |
| MARGARET CAMMARIERI | BOARD MEMBER (THRU. 2023) Trustee or director | 2 | $0 | $0 |
| SANDRA CRUZ | BOARD MEMBER (THRU. 2023) Trustee or director | 2 | $0 | $0 |
| DR ENRIQUE DILONE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAWN GAMMON | BOARD MEMBER (THRU. 2023) Trustee or director | 2 | $0 | $0 |
| STEVEN GOMEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GAYLE W GRIFFIN | BOARD MEMBER (THRU. 2023) Trustee or director | 2 | $0 | $0 |
| JESUS MERCADO JR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ELTIA MONTANO GALARZA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAWN C ROBERTSON | BOARD MEMBER (THRU. 2023) Trustee or director | 2 | $0 | $0 |
| RITA E ROBLES ESQ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| IVETTE ROSARIO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PETER ROSARIO | President/CEO Officer | 35 | $188,555 | $10,348 |
| Rosalina Melendez | VP of Programs Highest-paid employee | 35 | $137,562 | $9,378 |
| Enid Roldan | Director of Human Resources Highest-paid employee | 35 | $114,674 | $11,660 |
| Edward Hernandez | Project Director Highest-paid employee | 35 | $112,916 | $5,226 |
| Norma Sessa | Managing Director, Healthy Hom Highest-paid employee | 35 | $105,783 | $8,778 |
| Lea Jean | Teacher Highest-paid employee | 35 | $103,943 | $5,209 |
| Garfield Grant | VP Finance and Administration Officer | 35 | $59,678 | $4,765 |
| JOSSUE BONILLA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| Farhan ALi Esq | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RICHARD W ROPER | Immediate Past President Trustee or director | 2 | $0 | $0 |
| JESUS MERCADO JR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RITA E ROBLES ESQ | Vice Chair Trustee or director | 2 | $0 | $0 |
| Dr ENRIQUE DILONE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| Sandra Cruz | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DANIEL CZERNIAWSKI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR GAYLE W GRIFFIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| IVETTE ROSARIO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAWN GAMMON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ARCELIO APONTE | President Trustee or director, Officer | 2 | $0 | $0 |
| ANTONIO VALLA | Secretary Trustee or director | 2 | $0 | $0 |
| ELTIA MONTANO GALARZA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVEN GOMEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| Dawn C Robertson | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARGARET CAMMARIERI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 75 PARK AVE, NEWARK, NJ 07104-1034
- In care of
- % GARFIELD GRANT
- Principal officer (990 for 2024)
- PETER ROSARIO, 75 Park Avenue, Newark, NJ 07104
- Signed the 990
- PETER ROSARIO, PRESIDENT AND CEO
- Phone
- (973) 482-8312
- Website
- www.lacasadedonpedro.org
- Return prepared by
- WithumSmithBrown PC
Mission
LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION.
Program accomplishments
- EARLY CHILDHOOD PROGRAM - TO PROVIDE PRESCHOOL EDUCATION TO THREE AND FOUR YEAR OLD CHILDREN UNDER THE NEWARK PUBLIC SCHOOLS.Expenses $11,236,254 · revenue $724,306
- 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.Expenses $4,536,606 · grants $176,594
- 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.Expenses $3,764,281
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7249368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $21,184,826
- Income (IRS master file)
- $22,382,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $22,382,028 | $23,546,535 | $21,184,826 | XML |
| 990 | June 2024 | $21,229,571 | $22,257,249 | $21,052,313 | IRS |
| 990 | June 2023 | $23,030,668 | $23,349,442 | $24,388,175 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7249368).
Questions about LA CASA DE DON PEDRO INC
- What is the EIN of LA CASA DE DON PEDRO INC?
- The employer identification number (EIN) of LA CASA DE DON PEDRO INC is 23-7249368.
- Is LA CASA DE DON PEDRO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to LA CASA DE DON PEDRO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA CASA DE DON PEDRO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LA CASA DE DON PEDRO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA CASA DE DON PEDRO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LA CASA DE DON PEDRO INC?
- The 990 for the year ended June 30, 2025 names PETER ROSARIO.
- Who are the officers and directors of LA CASA DE DON PEDRO INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 7 received compensation from the organization, the highest $223,441 (PETER T ROSARIO, PRESIDENT/CEO).
- How much revenue does LA CASA DE DON PEDRO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $22,382,028, expenses of $23,546,535 and total assets of $21,184,826 at year end.
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