2026-01-30T11:38:51-06:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2024-07-01 042173420 HATTIE B COOPER COMMUNITY CENTER INC HATT 6174451813 1891 WASHINGTON STREET ROXBURY MA 02118 LILLIE SEARCY CEO/EXECUTIVE DIRECTOR 6174451813 2026-01-29 1 1 MONIKA YADAV P01473820 7813562000 2026-01-29 2024 2025-03-06 01:10:19Z LILLIE SEARCY 1891 WASHINGTON STREET ROXBURY MA 02118 2703789 0 X WWW.COOPERCTR.ORG X 1916 MA PROVIDING EARLY EDUCATION AND CARE TO CHILDREN AND YOUTH IN THE GREATER BOSTON COMMUNITIES. 7 7 31 22 0 0 2617739 2618628 62115 74395 2843 9495 78 1271 2682775 2703789 0 0 0 0 1377944 1445280 0 0 2878 545573 680164 1923517 2125444 759258 578345 6840595 7443825 491542 466542 6349053 6977283 THE HATTIE B. COOPER COMMUNITY CENTER IS COMMITTED TO PROVIDING CHILDREN AND YOUTH WITH THE STRONGEST DEVELOPMENTAL FOUNDATION TO INSPIRE A LIFELONG EXCITEMENT FOR LEARNING AND THE SKILLS TO BECOME CARING AND RESPONSIBLE CITIZENS. 0 0 1489927 34135 OUR PRE-K/UPK PROGRAM WHICH SERVES 3 & 4 YEAR OLDS, 3 CLASSROOMS WERE RAN SUCCESSFULLY THROUGHOUT THE SCHOOL YEAR SEPTEMBER-JUNE. WE SERVED APPROXIMATELY 143 CHILDREN THROUGHOUT THE FISCAL YEAR. 421727 37284 OUR INFANT/TODDLERS PROGRAM WHICH SERVES CHILDREN AGES FROM BIRTH TO 2.9 YEARS, WAS RUN SMOOTHLY. TEACHER IMPLEMENTED A CURRICULUM FOR THE OLDER TODDLERS TO GET THEM READY FOR PRE-K NEXT YEAR. WE SERVED APPROXIMATELY 25 CHILDREN THROUGHOUT THE FISCAL YEAR. 67113 2976 OUR YOUTH PROGRAM SERVES CHILDREN WHO ARE BETWEEN AGES 5-12. WE SERVED APPROXIMATELY 15 KIDS DURING THE FISCAL YEAR. 1978767 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X LILLIE SEARCY 6174451813 1891 WASHINGTON STREET ROXBURY MA 02118 KYLE WALDEN PRESIDENT 2.00 X X 0 0 0 REV LOUREY SAVICK PRESIDENT (THRU 10/24) 2.00 X X 0 0 0 SHERRY CULVER VICE CHAIRMAN 2.00 X X 0 0 0 JOHN JAY FLEMING TREASURER 2.00 X X 0 0 0 MARICA HOYT SECRETARY 2.00 X X 0 0 0 ROBERT BARNEY DIRECTOR 1.00 X 0 0 0 REV NIZZI DIGAN DIRECTOR 1.00 X 0 0 0 BETTY SHIPPEE DIRECTOR 1.00 X 0 0 0 LILLIE SEARCY CEO/EXECUTIVE DIRECTOR 50.00 X 188738 0 35033 188738 0 35033 1 0 1 0 TARA CONSTRUCTION INC 155 HOWARD STREET WEST BRIDGEWATER MA 02379 CONSTRUCTION SERVICES 352542 1 2593496 25132 2618628 PARENT FEES 611600 74395 74395 74395 9495 9495 1271 1271 1271 2703789 74395 0 10766 155434 150702 4433 299 1080490 1046871 31480 2139 47625 35892 11733 74234 73630 604 87497 83464 3593 440 35000 35000 17233 14175 3058 694 694 31108 7697 23411 30551 20212 10339 197403 190133 7270 5160 4302 858 1516 450 1066 203350 203350 45539 45539 KITCHEN EXPENSES 47161 46574 587 INSTRUCTIONAL EXPENSES 43383 41287 2096 22066 14489 7577 2125444 1978767 143799 2878 787080 271499 3022707 3431203 104665 119920 86831 95304 4303368 1549605 2110067 2753763 729245 772136 6840595 7443825 70814 103132 420728 363410 491542 466542 X 5626802 6205147 722251 772136 6349053 6977283 6840595 7443825 X 578345 49885 X 0 1 X 1 0 X 1668312 1737408 2367448 2617739 2618628 11009535 1668312 1737408 2367448 2617739 2618628 11009535 11009535 637 841 1833 2843 9495 15649 3941 78 1271 5290 11030474 196241 0.99810 0.99930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 3,941. 2023 AMOUNT: $ 78. 2024 AMOUNT: $ 1,271. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 574500 574500 2952224 876101 2076123 448280 376695 71585 110082 121721 -11639 218282 175088 43194 2753763 BENEFICIAL INTEREST IN A PERPETUAL TRUST 772136 772136 REFUNDABLE ADVANCES 363410 363410 X 2776045 22371 49885 72256 2703789 0 2703789 2147815 22371 22371 2125444 0 2125444 PART X, LINE 2: THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION,INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE IN BENEFICIAL INTEREST IN A PERPETUAL TRUST 49,885. X 0 0 0 0 0 0 0 0 0 LILLIE SEARCY CEO/EXECUTIVE DIRECTOR 142306 0 46432 0 0 0 35033 0 0 0 223771 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B WHEN FORM 990 IS COMPLETED, THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS ANY CHANGES. THE FINANCE COMMITTEE VOTES TO ACCEPT THE FORM 990 AND REPORTS BACK TO THE FULL BOARD THE FOLLOWING MONTH. FORM 990, PART VI, SECTION B, LINE 12C COOPER COMMUNITY CENTER HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. NEW MEMBERS ARE ASKED TO REVIEW AND SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE REVIEWED THE POLICY AND DISCLOSED ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS REVIEWED BY THE BOARD ONCE A YEAR AND EACH BOARD MEMBER SIGNS AN ACKNOWLEDGEMENT THAT THEY HAVE REVIEWED THE POLICY AND DISCLOSED ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS WHO VOTE ON THE MATTER. IN DETERMINING COMPETITIVENESS, THE EXECUTIVE COMMITTEE LOOKS PRIMARILY TO COMPENSATION OFFERED BY OTHER LOCAL NON-PROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE. FORM 990, PART VI, SECTION C, LINE 19 THE HATTIE B. COOPER COMMUNITY CENTER, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE IN BENEFICIAL INTEREST IN A PERPETUAL TRUST 49,885.