La Casa De Don Pedro Inc

EIN: 237249368 501(c)(3) Human Services

Newark, NJ

Total Revenue
$22,382,028
Total Expenses
$23,546,535
Total Assets
$21,184,826
Net Assets
$11,183,589
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
DE
Principal Officer
PETER ROSARIO
Phone
9734828312
Tax Period
2024-07-01 to 2025-06-30

La Casa De Don Pedro Inc, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $22.4M in total revenue in fiscal year 2024.

Mission

LA CASA DE DON PEDRO'S MISSION IS TO FOSTER SELF-SUFFICIENCY, EMPOWERMENT, AND NEIGHBORHOOD REVITALIZATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,123,498
Program Service Revenue $724,306
Investment Income $188,828
Other Revenue $345,396
TOTAL REVENUE $22,382,028

Expense Breakdown

Grants Paid $2,590,121
Salaries & Benefits $14,277,956
Fundraising Expenses $0
Program Expenses $19,537,141
Other Expenses $6,678,458
TOTAL EXPENSES $23,546,535

Year-over-Year Comparison

2024 2023 Change
Revenue $22,382,028 $21,229,571 +0.1%
Expenses $23,546,535 $22,257,249 +0.1%
Net Income $-1,164,507 $-1,027,678 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
328
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$414,274
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER T ROSARIO PRESIDENT/CEO 35.0
Officer
$223,441 $15,731 $239,172
GARFIELD E GRANT VP FINANCE AND ADMINISTRATION 35.0
Officer
$158,471 $16,631 $175,102
ROSALINA MELENDEZ VP OF PROGRAMS 35.0
Highest
$159,433 $12,946 $172,379
IVONNE P SALAZAR CHIEF OF STAFF 35.0
Highest
$120,455 $24,215 $144,670
ENID Y ROLDAN DIRECTOR OF HUMAN RESOURCES 35.0
Highest
$119,952 $15,206 $135,158
NORMA SESSA MD of Healthy Homes 35.0
Highest
$120,748 $12,082 $132,830
THEALISA C MOSS Managing Dir. Community Emp. 35.0
Highest
$115,321 $11,712 $127,033
ARCELIO APONTE CHAIR 2.0
Officer Director
$0 $0 $0
DANIEL CZERNIAWSKI TREASURER 2.0
Officer Director
$0 $0 $0
RICHARD W ROPER IMMEDIATE PAST PRESIDENT 2.0
Officer Director
$0 $0 $0
STEVEN GOMEZ SECRETARY 2.0
Officer Director
$0 $0 $0
RITA E ROBLES ESQ VICE CHAIRWOMAN 2.0
Officer Director
$0 $0 $0
MARGARET CAMMERIERI BOARD MEMBER 2.0
Director
$0 $0 $0
SANDRA CRUZ BOARD MEMBER 2.0
Director
$0 $0 $0
DR ENRIQUE DILONE BOARD MEMBER 2.0
Director
$0 $0 $0
Dr GAYLE W GRIFFIN BOARD MEMBER 2.0
Director
$0 $0 $0
JESUS MERCADO JR BOARD MEMBER 2.0
Director
$0 $0 $0
ELTIA MONTANO GALARZA BOARD MEMBER 2.0
Director
$0 $0 $0
DAWN C ROBERTSON BOARD MEMBER 2.0
Director
$0 $0 $0
IVETTE ROSARIO BOARD MEMBER 2.0
Director
$0 $0 $0
FARHAN ALI ESQ BOARD MEMBER 2.0
Director
$0 $0 $0
JOSSUE BONILLA BOARD MEMBER 2.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $22,382,028 $23,546,535 $21,184,826 $-1,164,507
2024 No data No data No data No data
2023 $23,030,668 $23,349,442 $24,388,175 $-318,774
2022 $25,392,917 $23,454,688 $20,499,394 $1,938,229
2021 $22,641,407 $20,282,954 $20,684,377 $2,358,453
2020 $25,373,995 $20,449,391 $19,444,216 $4,924,604
2019 $20,226,874 $20,201,233 $8,914,325 $25,641
2018 $19,836,188 $19,895,549 $9,034,647 $-59,361
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