Civic Intelligence

La Casa De Don Pedro Inc.

990 • Fiscal year 2017 • EIN 23-7249368

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.lacasanwk.org

View Organization Page

75 Park AvenueNewark, NJ 07104

(973) 482-8312

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.56x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

8.1%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$180,004

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

62%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,275,063

Up $2,173,294 (+27%) from 2016

Net Assets

Up

$4,506,982

Up $1,735,969 (+63%) from 2016

Liabilities

Up

$5,768,081

Up $437,325 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$21,483,387

Up $8,219,061 (+62%) from 2016

Expenses

Up

$19,747,418

Up $6,517,575 (+49%) from 2016

Net Income

Up

$1,735,969

Up $1,701,486 (+4934%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$10,275,063
Liabilities$5,768,081
Net Assets$4,506,982
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$21,483,387
Expenses$19,747,418
Net Income$1,735,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$21,533,261
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$3,677,942$3,798,712▲ $120,770
Pledges and Grants Receivable$1,662,035$2,857,948▲ $1,195,913
Cash and Non-Interest-Bearing Accounts$212,960$432,426▲ $219,466
Prepaid Expenses and Deferred Charges$177,469$175,182▼ $2,287
Accounts Receivable$164,146$134,855▼ $29,291
Savings and Temporary Cash Investments$62,267$63,954▲ $1,687
Investments Other Securities$30,000$30,000→ $0
Intangible Assets$16,897$19,971▲ $3,074
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,101,769$10,275,063▲ $2,173,294
Other Assets Total$2,098,053$2,762,015▲ $663,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,749,851$2,880,259▲ $130,408
Accounts Payable and Accrued Expenses$1,974,732$2,001,021▲ $26,289
Deferred Revenue$606,173$761,801▲ $155,628
Other Liabilities$0$125,000▲ $125,000
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$5,330,756$5,768,081▲ $437,325
Net Assets / Fund Balance
Unrestricted Net Assets$2,120,682$3,707,038▲ $1,586,356
Temporarily Rstr Net Assets$468,831$618,444▲ $149,613
Permanently Rstr Net Assets$181,500$181,500→ $0
Total Net Assets Fund Balance$2,771,013$4,506,982▲ $1,735,969
Total Liabilities and Net Assets / Fund Balance$8,101,769$10,275,063▲ $2,173,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,089,962$2,170,554$5,260,516
Equipment$184,363$537,619$721,982
Leasehold Improvements$251,009$82,738$333,747
Land$253,000-$253,000
Other Land Buildings$20,378$174,091$194,469
Other Assets Org$2,762,015--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond OcasioExecutive DirectorFT$162,100$17,904$180,004
Martha VillegasDepartment DirectorFT$112,888$10,018$122,906
Raquel MerlinoChief Financial OfficerFT$98,587$9,663$108,250

Board Members and Trustees

NameTitle
Richard W RoperPresident
Rita Robles-navasVice President
Antonio VallaBoard Member
Arcelio AponteBoard Member
Dawn GammonBoard Member
Dr Gayle GriffinBoard Member
Eltia Montano GalarzaBoard Member
Enrique DiloneBoard Member
Fatimah RaymondBoard Member
Ivette RosarioBoard Member
John SchachtelBoard Member
Lanny KurzweilBoard Member
Margaret CammarieriBoard Member
Nicholas ScaleraBoard Member
Zoraya Lee-hamlinBoard Member
Jossue BonillaMember
Jesus Mercado JrSecretary
Daniel CzerniawskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,224,467
Program Service Revenue
$1,127,651
Investment Income
$250
Other Revenue
$131,019
All Other Contributions
$2,160,338
Change in Net Assets
$1,735,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,483,387
Revenue Not Reported on Form 990
$49,874
Total Revenue per Audited Statements
$21,533,261
Total Revenue per Form 990
$21,483,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,452,113
Other Expenses$4,639,562
Grants and Similar Amounts Paid$1,655,743
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,862,045$111,088-$9,973,133
Occupancy$1,715,875$35,317-$1,751,192
Other Employee Benefits$1,672,782$51,704-$1,724,486
Grants to Domestic Individuals$1,655,743--$1,655,743
Payroll Taxes$1,161,751$35,908-$1,197,659
Office Expenses$555,424$97,128-$652,552
Current Officers, Directors, Trustees, and Key Employees-$471,393-$471,393
Depreciation Depletion-$211,434-$211,434
Information Technology$162,213$43,956-$206,169
Interest-$129,629-$129,629
Fees for Services Accounting$107,889--$107,889
Insurance$102,319--$102,319
Other Expenses$97,536$789-$97,536
Fees for Services Other$86,956--$86,956
Conferences and Meetings$58,945$26,754-$85,699
Pension Plan Contributions$82,880$2,562-$85,442
Fees for Services Legal-$48,016-$48,016
Advertising$10,301$6,907-$17,208
Travel$6,319$1,235-$7,554
Total Functional Expenses$18,471,676$1,275,742$0$19,747,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,797,292
Expenses per Audited Statements$19,747,418
Total Expenses per Form 990$19,747,418
Expenses Not Reported on Form 990$49,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,874
Fundraising Gross Income$46,907
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gracias a ti$24,550$24,550$11,772$12,778
Burger and Brew$16,557$16,557$4,057$12,500
Total Events$46,907$46,907$49,874$-2,967
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
Due to Affiliates$125,000
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 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 BOARD MEMBERS RECEIVE A FINAL COPY FOR REVIEW AND HAVE A DISCUSSION AT A BOARD MEETING.”

Form 990, 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.”

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
% RAQUEL MERLINO
Phone
9734828312
Address
75 PARK AVENUE, NEWARK, NJ 07104

Signing Officer

Name
Raymond Ocasio
Title
Executive Director
Phone
9734828312
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Ocasio
Formed
1972
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
321
Volunteers
29

Preparer

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

Additional Explanations

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 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 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 no unrecognized tax benefits at June 30, 2017. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey.”

Form 990, Schedule D, Part XI & XII, Line 2D

“There are special event expenses of $49,874 included in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPARTMENT DIRECTOR
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082880
IRS990/PensionPlanContributionsGrp/TotalAmt085442
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0181500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,275,063
Liabilities
$5,768,081
Net assets
$4,506,982
Revenue
$21,483,387
Expenses
$19,747,418
Net income
$1,735,969
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