2024-11-04T12:15:29-08:00 2024-06-30 112370855 Satty Levine & Ciacco CPAs PC 534 Broadhollow Road Suite 300 Melville NY 11747 990 2023-07-01 112245967 PAUL J COOPER CENTER FOR HUMAN SERVICES PAUL 7184985555 630 Flushing Avenue BROOKLYN NY 11206 Stachee Matthew Executive Dir. 2024-11-04 true true Frank Lou CPA P00546140 5163389500 2023 2024-10-15 13:58:12Z 630 Flushing Avenue BROOKLYN NY 11206 7851676 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. 10 10 137 0 3604 1239 7843868 7715042 0 35296 135395 7882768 7851676 0 0 5820350 5711039 0 13282 1839421 2084707 7659771 7795746 222997 55930 4925246 4307833 5449774 4776431 -524528 -468598 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 4504266 5139841 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. 1789341 2338272 INTERMEDIATE CARE FACILITIES (ICF) PROVIDES RESIDENTIAL, CLINICAL AND REHABILITATIVE SERVICES TO CLIENTS IN OUR CARE. 230452 158483 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. 6524059 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 10 0 true 137 true false false false false false true true false 0 false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true false false false NY X X ORGANIZATION 7184985555 630 Flushing Avenue Brooklyn NY 11206 Javier Guerrero CFO 35.00 0.00 118730 0 39188 Stachee Mathews CEO 35.00 0.00 X 114671 0 10332 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 Director 1.00 0.00 X 0 0 0 Sohndra Snead Director 1.00 0.00 X 0 0 0 Jean G Leon Chairman 1.00 0.00 X 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 Vice-Chair 1.00 0.00 X X 0 0 0 Sharon Neysmith Crawford Director 1.00 0.00 X 0 0 0 233401 49520 2 false true false 0 1239 1239 Client fees 623990 160646 160646 Food Stamps 623990 88537 88537 Medicaid and Medicare 623990 6932552 6932552 Social Security 623990 533307 533307 7715042 0 0 0 0 0 0 0 0 Other Revenue 900099 135395 135395 135395 7851676 7715042 135395 0 0 0 0 235903 235903 0 4371702 3944051 427651 42046 35991 6055 682719 533729 148990 378669 324136 54533 0 0 0 0 0 0 0 0 0 0 0 414378 204229 210149 0 0 0 19478 12935 6543 0 130294 118520 11774 332896 286252 46644 Contracted Services 323372 306471 16901 Food 161885 158863 3022 Facility Service Assessment 121817 121817 Supplies 102079 86106 15973 478508 390959 74267 13282 7795746 6524059 1258405 13282 911557 803237 0 0 566717 622235 0 0 0 0 0 3447426 2376300 1192421 1071126 0 0 0 0 2254551 1811235 4925246 4307833 546673 528379 268456 104302 4634645 4143750 5449774 4776431 X -524528 -468598 -524528 -468598 4925246 4307833 55930 X false true X true false X 200000 1091050 3604 1239 1295893 7126247 7171984 7384556 7843868 7715042 37241697 0 0 0 7126247 7371984 8475606 7847472 7716281 38537590 0 0 38537590 0 0 0 94054 102908 1287631 35296 135395 1655284 7220301 7474892 9763237 7882768 7851676 40192874 0.95880 0.96220 0.00000 0.00010 X 2625629 1617154 1008475 381845 360066 21779 163744 145227 18517 276208 253853 22355 1071126 Debt Service Reserve Funds Right of use asets 1757335 Security deposits 53900 1811235 Due to OPWDD 2338911 Operating lease liabilities 1804839 4143750 X 7851676 7851676 7851676 7795746 7795746 7795746 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code.The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2024, 2023, 2022 and 2021 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time. X false false false false false false false false false Javier Guerrero CFO 118730 3406 35782 157918 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 C, Line 19 The governing document, policies and financial statements are available upon request.