2024-03-14T21:51:34-05:00 2023-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-07-01 233323123 Don Pedro Development Corporation % PETER ROSARIO DONP 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 345000 false X www.LACASANWK.ORG X 1994 NJ THE DEVELOPMENT OF AFFORDABLE HOUSING AND OTHER REAL ESTATE PROJECTS AS WELL AS REDEVELOPMENT ACTIVITIES THAT CONTRIBUTE TO THE REVITALIZATION OF NEWARK'S COMMUNITIES. 4 4 0 4 0 49736 0 393274 345000 -294177 0 7191 0 156024 345000 63550 0 0 0 0 0 0 0 0 173342 156184 236892 156184 -80868 188816 2584551 2588021 1184759 999413 1399792 1588608 X THE DEVELOPMENT OF AFFORDABLE HOUSING AND OTHER REAL ESTATE PROJECTS AS WELL AS REDEVELOPMENT ACTIVITIES THAT CONTRIBUTE TO THE REVITALIZATION OF NEWARK'S COMMUNITIES. false false 156184 345000 REAL ESTATE DEVELOPMENT (SEE SCHEDULE O FOR DETAILS) 156184 true false 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 false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false NJ X PETER ROSARIO 9734828312 75 PARK AVENUE NEWARK NJ 07104 PETER ROSARIO President/CEO 1.0 35.0 X 0 188555 10348 Garfield Grant VP of Finance and Admin 1.0 35.0 X 0 59678 4765 STEVEN GOMEZ MEMBER 1.0 2.0 X 0 0 0 DANiel CZERNIAWSKI TREASURER, member 1.0 2.0 X X 0 0 0 ARCELIO APONTE Chair 1.0 2.0 X X 0 0 0 Dawn C Robertson Member 1.0 2.0 X 0 0 0 0 248233 15113 0 false true false 0 0 RENTAL REVENUE 532000 345000 345000 345000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 345000 345000 0 0 0 0 0 0 0 0 0 0 0 0 3636 3636 0 0 0 110 110 0 1935 1935 0 0 4543 4543 0 0 0 53749 53749 0 70144 70144 22067 22067 156184 156184 0 0 X 372872 442208 0 0 0 0 53045 0 0 0 0 0 0 0 0 0 0 8399 3092557 1315199 1847502 1777358 0 0 0 0 0 0 0 0 311132 360056 2584551 2588021 5375 13875 0 0 0 0 0 0 0 0 0 0 1071733 855003 0 0 107651 130535 1184759 999413 X 1399792 1588608 0 0 1399792 1588608 2584551 2588021 188816 X false true X true false X 0 305912 178500 49736 0 534148 342239 345000 392052 393274 345000 1817565 0 0 0 342239 650912 570552 443010 345000 2351713 305912 178500 49736 534148 0 305912 178500 49736 534148 1817565 0 0 0 0 0 342239 650912 570552 443010 345000 2351713 0.77287 0.79377 0.00000 0.00001 X 286800 286800 2805757 1315199 1490558 1777358 PROPERTY UNDER DEVELOPMENT 338405 OTHER ASSETS 21651 360056 0 DUE TO LA CASA DE DON PEDRO 130535 130535 X FORM 990, SCHEDULE D, PART X, LINE 2 The Organization 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. The Organization has been determined not to be a "Private Foundation" within the meaning of Section 509(a) of the Internal Revenue Code. The Organization does not have any unrecognized tax benefits at June 30, 2023. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey. The Organization has no income tax related penalties or interest for period presented in this 990. false false false false false false false false false PETER ROSARIO President/CEO 0 188555 0 0 0 0 0 3970 0 6378 0 198903 0 0 FORM 990, PART III, LINE 4A DPDC SEEKS TO DEVELOP AND UNDERTAKE REAL ESTATE DEVELOPMENT ACTIVITIES THAT CONTRIBUTE TO THE REVITALIZATION OF THE COMMUNITIES OF THE CITY OF NEWARK AND ITS IMMEDIATE ENVIRONMENT, WITH A PRIMARY FOCUS OF ALIGNING SAID ACTIVITIES WITH LA CASA DE DON PEDRO AND ITS STRATEGIC AND COMMUNITY PLANS.TO THAT END, DPDC MAY UNDERTAKE THE PURCHASE, HOLDING, GRANTING, TRANSFERRING, SALE, IMPROVEMENT AND OWNING OF REAL ESTATE PROPERTIES; IT MAY ENGAGE IN FINANCIAL ARRANGEMENTS AND CONTRACTUAL ACTIVITIES TO UNDERWRITE THE REAL ESTATE DEVELOPMENT PROCESS INCLUSIVE OF ACCEPTING GRANTS, DONATIONS, CONTRIBUTIONS, FEES AND COMMISSIONS; AS WELL AS TAKE ON DEBT AND ENTER INTO SUCH OBLIGATIONS, LOANS AND PROMISSORY NOTES, LETTERS OF CREDIT, GUARANTOR POSITIONS, AS WELL AS OTHER INSTRUMENTS THAT MIGHT BE DETERMINED TO BE APPROPRIATE; TO ENTER IN CONTRACTS, AGREEMENTS, SERVICE AGREEMENTS, PARTNERSHIPS, JOINT VENTURES AND COLLABORATIONS OR SUCH OTHER ACCEPTABLE ARRANGEMENTS TO UNDERTAKE THE DEVELOPMENT, CONSTRUCTION, OWNERSHIP, DISPOSITION, CONVEYANCE, TRANSFER AND SALE OF REAL PROPERTY AND OTHER REDEVELOPMENT PROJECTS AND ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE 990 IS FILED, THE BOARD MEMBERS RECEIVE A DRAFT OF FORM 990 FOR REVIEW AND DISCUSSION AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL OFFICERS, DIRECTORS AND TRUSTEES ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE ORGANIZATION. 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. LA CASA DE DON PEDRO 75 PARK AVENUE NEWARK NJ 07104 237249368 COMMUNITY IMP NJ 501(C)(3) 7 NA false false false false true true false false false false true false false false false true false true true true