2025-12-29T08:17:20-08:00 2025-06-30 112370855 Satty Levine & Ciacco CPAs PC 534 Broadhollow Road Suite 300 Melville NY 11747 990 2024-07-01 112245967 PAUL J COOPER CENTER FOR HUMAN SERVICES PAUL 7184985555 630 Flushing Avenue BROOKLYN NY 11206 Stachee Matthew Executive Dir. 2025-12-29 true true Frank Lou CPA P00546140 5163389500 2024 2025-03-06 01:10:19Z 630 Flushing Avenue BROOKLYN NY 11206 11054266 false X http://www.pauljcooper.org/ X 1971 NY THE ORGANIZATION PROVIDES VARIOUS RESIDENTIAL, REHABILITATIVE AND OUTPATIENT SERVICES FOR THE DEVELOPMENTALLY DISABLED AND OTHERS FROM THE COMMUNITY AND SURROUNDING AREA IN NEED OF OUR SERVICES. 11 11 146 0 1239 0 7715042 10471076 19441 135395 563749 7851676 11054266 0 0 5711039 5624994 0 12205 2084707 2703744 7795746 8328738 55930 2725528 4307833 7027311 4776431 4770381 -468598 2256930 THE ORGANIZATION PROVIDES VARIOUS RESIDENTIAL, REHABILITATIVE AND OUTPATIENT SERVICES FOR THE DEVELOPMENTALLY DISABLED AND OTHERS FROM THE COMMUNITY AND SURROUNDING AREA IN NEED OF OUR SERVICES. false false 4499717 6656196 INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA) WE OPERATE RESIDENTIAL HOMES WHERE TRAINING ON AN INTERMEDIATE BASIS OCCURS. THE TRAINING CONSISTS OF SOCIAL, LIFE AND JOB SKILLS ENHANCEMENT APPLICABLE TO THOSE WITH DEVELOPMENTAL DISABILITIES. 2000106 3588818 INTERMEDIATE CARE FACILITIES (ICF) PROVIDES RESIDENTIAL, CLINICAL AND REHABILITATIVE SERVICES TO CLIENTS IN OUR CARE. 132832 147116 Community rehabiltation provides services that are directed toward acquiring and improving the self-help, socialization and adaptive skills necessary to reside successfully at home and in community-based settings. 6632655 true false false false false false false false false false true false false true true true true false 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 false false false false true 5 0 true 146 true false false false false false true true false 0 false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true true false NY X X ORGANIZATION 7184985555 630 Flushing Avenue Brooklyn NY 11206 Stachee Mathews CEO 35.00 0.00 X 122099 0 32847 Javier Guerrero CFO 35.00 0.00 118062 0 36869 Lenette Kinion Director 1.00 0.00 X 0 0 0 Jocelyn Alleyne Director 1.00 0.00 X 0 0 0 Tosha A Miller Director 1.00 0.00 X 0 0 0 Sidney Moses Vice Chairperso 1.00 0.00 X X 0 0 0 Khris Harrison Director 1.00 0.00 X 0 0 0 Pernon Dunston Director 1.00 0.00 X 0 0 0 Gloria Wilson Secretary 1.00 0.00 X X 0 0 0 Jonathan Richards Treasurer 1.00 0.00 X X 0 0 0 Essie Duggan Chairperson 1.00 0.00 X X 0 0 0 Kim A O'Neale Director 1.00 0.00 X 0 0 0 240161 69716 2 false true false 0 0 Client fees 623990 189776 189776 Food Stamps 623990 76003 76003 Medicaid and Medicare 623990 9663964 9663964 Social Security 623990 541333 541333 10471076 19441 19441 0 0 0 0 0 0 0 Other Revenue 900099 563749 563749 563749 11054266 10471076 583190 0 0 0 0 257673 257673 0 4236367 3724092 512275 34952 28964 5988 716914 572185 144729 379088 314140 64948 0 0 0 0 0 0 0 0 0 0 0 437917 226030 211887 0 0 0 9195 6493 2702 0 127806 117080 10726 416715 358018 58697 Contracted Services 815287 532575 282297 415 Food 150525 141569 4956 4000 Supplies 142305 110910 30998 397 Facility Service Assessment 136307 136307 467687 364292 96002 7393 8328738 6632655 1683878 12205 803237 3663626 0 0 622235 833255 0 0 0 0 0 3456426 2504105 1071126 952321 0 0 0 0 1811235 1578109 4307833 7027311 528379 502828 104302 62058 4143750 4205495 4776431 4770381 X -468598 2256930 -468598 2256930 4307833 7027311 2725528 X false true X true false X 200000 1091050 3604 1239 1295893 7171984 7384556 7843868 7715042 10471078 40586528 0 0 0 7371984 8475606 7847472 7716281 10471078 41882421 0 0 41882421 0 0 0 102908 1287631 35296 135395 563749 2124979 7474892 9763237 7882768 7851676 11034827 44007400 0.95170 0.95880 0.00000 X 2625629 1712632 912997 387345 367965 19380 163744 160086 3658 279708 263422 16286 952321 Right of use asets 1523459 Security deposits 54650 1578109 Due to OPWDD 2620245 Operating lease liabilities 1585250 4205495 X 11054266 11054266 11054266 8328738 8328738 8328738 Part X : FIN48 Footnote The Organizations information returns filed with the Internal Revenue Service and applicable state authorities remain subject to examination for a period of three years after filing. Management has evaluated the Organizations tax positions and concluded that there are no material uncertain tax positions requiring recognition in the financial statements. X false false false false false false false false false Javier Guerrero CFO 118062 3431 33438 154931 Stachee Mathews CEO 122099 3612 29235 154946 Form 990, Part VI, Section B, Line 11b a draft copy of 990 is reviewed by the fiscal subcommittee before it is filed. Form 990, Part VI, Section B, Line 12c Board members approve the conflict of interest policy annually. Form 990, Part VI, Section B, Line 15a The Boards Committee reviews the compensation using comparability data, recommends approval to the full Board, and the Board approves the compensation. Form 990, Part VI, Section B, Line 15b The Boards Committee reviews the compensation using comparability data, recommends approval to the full Board, and the Board approves the compensation. Form 990, Part VI, Section C, Line 19 The governing document, policies and financial statements are available upon request.