Civic Intelligence

La Casa De Don Pedro Inc

EIN 23-7249368 • 501(c)3 • Newark, NJ

View Organization Page

Profile

La casa de don pedro's mission is to foster self-sufficiency, empowerment, and neighborhood revitalization.

75 Park AvenueNewark, NJ 07104

www.lacasanwk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$239,172

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2025

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$21,052,313

Down $3,335,862 (-14%) from 2023

Liabilities

Down

$8,704,217

Down $2,308,184 (-21%) from 2023

Net Assets

Down

$12,348,096

Down $1,027,678 (-7.7%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$21,229,571

Down $1,801,097 (-7.8%) from 2023

Expenses

Down

$22,257,249

Down $1,092,193 (-4.7%) from 2023

Net Income

Down

-$1,027,678

Down $708,904 (-222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $7,830,427Liabilities 2011: $4,473,955Net Assets 2011: $3,356,4722011Assets 2012: $8,805,160Liabilities 2012: $5,911,152Net Assets 2012: $2,894,0082012Assets 2013: $8,042,316Liabilities 2013: $6,072,980Net Assets 2013: $1,969,3362013Assets 2014: $8,863,631Liabilities 2014: $6,834,247Net Assets 2014: $2,029,3842014Assets 2015: $8,034,930Liabilities 2015: $5,298,400Net Assets 2015: $2,736,5302015Assets 2016: $8,101,769Liabilities 2016: $5,330,756Net Assets 2016: $2,771,0132016Assets 2017: $10,275,063Liabilities 2017: $5,768,081Net Assets 2017: $4,506,9822017Assets 2018: $9,034,647Liabilities 2018: $4,587,026Net Assets 2018: $4,447,6212018Assets 2019: $8,914,325Liabilities 2019: $4,441,063Net Assets 2019: $4,473,2622019Assets 2020: $19,444,216Liabilities 2020: $10,046,350Net Assets 2020: $9,397,8662020Assets 2021: $20,684,377Liabilities 2021: $8,928,058Net Assets 2021: $11,756,3192021Assets 2022: $20,499,394Liabilities 2022: $6,804,846Net Assets 2022: $13,694,5482022Assets 2023: $24,388,175Liabilities 2023: $11,012,401Net Assets 2023: $13,375,7742023Assets 2024: $21,052,313Liabilities 2024: $8,704,217Net Assets 2024: $12,348,0962024

Highlighted filing

2024

Assets$21,052,313
Liabilities$8,704,217
Net Assets$12,348,096
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $14,216,0942011Expenses 2012: $14,729,6052012Expenses 2013: $15,110,4462013Revenue 2014: $13,295,640Expenses 2014: $13,235,592Net Income 2014: $60,0482014Revenue 2015: $15,191,712Expenses 2015: $14,484,566Net Income 2015: $707,1462015Revenue 2016: $13,264,326Expenses 2016: $13,229,843Net Income 2016: $34,4832016Revenue 2017: $21,483,387Expenses 2017: $19,747,418Net Income 2017: $1,735,9692017Revenue 2018: $19,836,188Expenses 2018: $19,895,549Net Income 2018: -$59,3612018Revenue 2019: $20,226,874Expenses 2019: $20,201,233Net Income 2019: $25,6412019Revenue 2020: $25,373,995Expenses 2020: $20,449,391Net Income 2020: $4,924,6042020Revenue 2021: $22,641,407Expenses 2021: $20,282,954Net Income 2021: $2,358,4532021Revenue 2022: $25,392,917Expenses 2022: $23,454,688Net Income 2022: $1,938,2292022Revenue 2023: $23,030,668Expenses 2023: $23,349,442Net Income 2023: -$318,7742023Revenue 2024: $21,229,571Expenses 2024: $22,257,249Net Income 2024: -$1,027,6782024

Highlighted filing

2024

Revenue$21,229,571
Expenses$22,257,249
Net Income-$1,027,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,052,313
Liabilities
$8,704,217
Net assets
$12,348,096
Revenue
$21,229,571
Expenses
$22,257,249
Net income
-$1,027,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$8.70$12.3$21.2$22.3$1.03
2023Detailed filing. Detailed filing data is available for this year.$24.4$11.0$13.4$23.0$23.3$0.32
2022Detailed filing. Detailed filing data is available for this year.$20.5$6.80$13.7$25.4$23.5$1.94
2021Detailed filing. Detailed filing data is available for this year.$20.7$8.93$11.8$22.6$20.3$2.36
2020Detailed filing. Detailed filing data is available for this year.$19.4$10.0$9.40$25.4$20.4$4.92
2019Detailed filing. Detailed filing data is available for this year.$8.91$4.44$4.47$20.2$20.2$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.03$4.59$4.45$19.8$19.9$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.77$4.51$21.5$19.7$1.74
2016Detailed filing. Detailed filing data is available for this year.$8.10$5.33$2.77$13.3$13.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.03$5.30$2.74$15.2$14.5$0.71
2014Detailed filing. Detailed filing data is available for this year.$8.86$6.83$2.03$13.3$13.2$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$6.07$1.97$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$5.91$2.89$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$4.47$3.36$14.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$21,229,571
Mission and Program Overview

Mission

La casa de don pedro's mission is to foster self-sufficiency, empowerment, and neighborhood revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,265,182$7,636,597▼ $628,585
Savings and Temporary Cash Investments$7,658,145$6,044,063▼ $1,614,082
Pledges and Grants Receivable$3,639,922$3,526,856▼ $113,066
Cash and Non-Interest-Bearing Accounts$1,301,153$728,495▼ $572,658
Accounts Receivable$130,535$354,814▲ $224,279
Prepaid Expenses and Deferred Charges$269,059$221,974▼ $47,085
Investments Other Securities$30,000$30,000→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,388,175$21,052,313▼ $3,335,862
Other Assets Total$3,094,179$2,509,514▼ $584,665
Liabilities
Accounts Payable and Accrued Expenses$4,155,983$3,165,582▼ $990,401
Deferred Revenue$3,694,959$3,047,394▼ $647,565
Mortgage Notes Payable Secured by Investment Property$2,045,801$1,958,670▼ $87,131
Other Liabilities$1,115,658$532,571▼ $583,087
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,012,401$8,704,217▼ $2,308,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,617,481$10,940,886▼ $1,676,595
Net Assets With Donor Restrictions$758,293$1,407,210▲ $648,917
Total Net Assets Fund Balance$13,375,774$12,348,096▼ $1,027,678
Total Liabilities and Net Assets / Fund Balance$24,388,175$21,052,313▼ $3,335,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,561,595$6,061,840$12,623,435
Equipment$730,043$1,119,501$1,849,544
Leasehold Improvements$69,106$433,092$502,198
Other Land Buildings$22,853$257,981$280,834
Land$253,000-$253,000
Other Assets Org$526,360--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RosarioPresident/CEOFT$209,001$6,814$215,815
Rosalina MelendezVP of ProgramsFT$149,069$5,857$154,926
Garfield GrantVP Finance and AdministrationFT$147,617$4,175$151,792
Margaret R MoralesManaging DirectorFT$133,582$2,845$136,427
Norma SessaMANAGING Director Healthy HomeFT$116,495$5,245$121,740
Ivonne P SalazarChief of StaffFT$112,356$8,772$121,128
Enid Y RoldanDirector of Human ResourcesFT$113,530$6,304$119,834

Board Members and Trustees

NameTitle
Arcelio AponteChair
Richard W RoperImmediate Past President
Dr Enrique DiloneBoard Member
Eltia Montano GalarzaBoard Member
Farhan Ali EsqBoard Member
Ivette RosarioBoard Member
Jesus Mercado JrBoard Member
Rita E Robles EsqBoard Member
Steven GomezBoard Member
Dawn C RobertsonBoard Member (thru. 2023)
Dawn GammonBoard Member (thru. 2023)
Gayle W GriffinBoard Member (thru. 2023)
Jossue BonillaBoard Member (thru. 2023)
Margaret CammarieriBoard Member (thru. 2023)
Sandra CruzBoard Member (thru. 2023)
Daniel CzerniawskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Divine Energy SolutionsIncProject Managment200 Richards Ave, Dover, NJ 07801-4145$391,966
On-Site TechnologyIT Service Provider164 Brighton Rd, Clifton, NJ 07012$318,802
Strong Rock General Contruction LLCProject Managment100 Beech St, East Orange, NJ 07018$200,857
J W Pierson CoProject Managment89 Dodd St, East Orange, NJ 07017$169,232
Tahshin Construction LLCProject Managment116 Woodberry Drive, Egg Harbor Township, NJ 08234$154,512
Revenue and Support

Revenue Composition

Contributions and Grants
$19,826,306
Program Service Revenue
$1,122,192
Investment Income
$148,766
Other Revenue
$132,307
All Other Contributions
$2,920,745
Change in Net Assets
$-1,027,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,557,093
Other Expenses$5,918,257
Grants and Similar Amounts Paid$1,781,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,030,984$725,373-$10,756,357
Other Employee Benefits$1,822,001$208,533-$2,030,534
Grants to Domestic Individuals$1,781,899--$1,781,899
Occupancy$1,440,706$173,038-$1,613,744
Payroll Taxes$1,057,497$126,759-$1,184,256
Depreciation Depletion-$1,030,906-$1,030,906
Office Expenses$711,436$117,060-$828,496
Current Officers, Directors, Trustees, and Key Employees-$504,034-$504,034
Information Technology$281,205$116,552-$397,757
Other Expenses$342,496$25,107-$367,603
Conferences and Meetings$312,867$35,585-$348,452
Fees for Services Other$35,821$221,693-$257,514
Insurance$67,755$118,641-$186,396
Travel$84,086$50,632-$134,718
Pension Plan Contributions$76,689$5,223-$81,912
Interest-$81,372-$81,372
Fees for Services Accounting-$45,293-$45,293
Advertising$12,006$22,404-$34,410
Fees for Services Legal-$13,987-$13,987
Total Functional Expenses$18,598,113$3,659,136$0$22,257,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$532,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
La Casa De Don Pedro Inc
EIN
23-7249368
In Care Of
% GARFIELD GRANT
Phone
9734828312
Address
75 Park Avenue, Newark, NJ 07104

Signing Officer

Name
Peter Rosario
Title
President and CEO
Phone
9734828312
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Rosario
Formed
1972
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
361
Volunteers
20

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Devin Desmond
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“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. 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.”

Financial Statement Notes

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, 2024 and 2023. 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.”

Raw XML AppendixShowing 400 of 786 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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