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Nonprofit · EIN 11-2245967

PAUL J COOPER CTR FOR HUMAN SERV

Tax-exempt · BROOKLYN, NY 11206

Financials

$7.9M$7.8M2023$11.1M$8.3M2024
Revenue Expenses · by fiscal year end
Financials of PAUL J COOPER CTR FOR HUMAN SERV by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$11,054,266$8,328,738$2,725,528$7,027,311$4,770,381$2,256,930
June 30, 2024990$7,851,676$7,795,746$55,930$4,307,833$4,776,431-$468,598
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$10,471,076
Investment income
$19,441
Other revenue
$563,749

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$257,673
Other salaries and wages
$4,236,367
Salaries, compensation and benefits (total)
$5,624,994
Professional fundraising fees
$0
Occupancy
$437,917
Depreciation
$127,806
Program services (functional)
$6,632,655
Management and general (functional)
$1,683,878
Fundraising (functional)
$12,205

Balance sheet and other

Total assets, start of year
$4,307,833
Total assets, end of year
$7,027,311
Total liabilities, end of year
$4,770,381
Net assets, end of year
$2,256,930
Land, buildings and equipment
$952,321
Net assets without donor restrictions
$2,256,930
Gross receipts
$11,054,266
Employees
146
Year formed
1971
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Stachee MathewsCEO
Officer
35$122,099$32,847
Javier GuerreroCFO35$118,062$36,869
Lenette KinionDirector
Trustee or director
1$0$0
Jocelyn AlleyneDirector
Trustee or director
1$0$0
Tosha A MillerDirector
Trustee or director
1$0$0
Sidney MosesVice Chairperso
Trustee or director, Officer
1$0$0
Khris HarrisonDirector
Trustee or director
1$0$0
Pernon DunstonDirector
Trustee or director
1$0$0
Gloria WilsonSecretary
Trustee or director, Officer
1$0$0
Jonathan RichardsTreasurer
Trustee or director, Officer
1$0$0
Essie DugganChairperson
Trustee or director, Officer
1$0$0
Kim A O'NealeDirector
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
Javier GuerreroCFO35$118,730$39,188
Stachee MathewsCEO
Officer
35$114,671$10,332
Lenette KinionDirector
Trustee or director
1$0$0
Jocelyn AlleyneDirector
Trustee or director
1$0$0
Tosha A MillerDirector
Trustee or director
1$0$0
Sidney MosesDirector
Trustee or director
1$0$0
Sohndra SneadDirector
Trustee or director
1$0$0
Jean G LeonChairman
Trustee or director, Officer
1$0$0
Gloria WilsonSecretary
Trustee or director, Officer
1$0$0
Jonathan RichardsTreasurer
Trustee or director, Officer
1$0$0
Essie DugganVice-Chair
Trustee or director, Officer
1$0$0
Sharon Neysmith CrawfordDirector
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
630 FLUSHING AVE UNIT 66, BROOKLYN, NY 11206-5772
In care of
% SANDRA WARNER
Signed the 990
Stachee Matthew, Executive Dir.
Phone
(718) 498-5555
Return prepared by
Satty Levine & Ciacco CPAs PC

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $4,499,717 · revenue $6,656,196
  • INTERMEDIATE CARE FACILITIES (ICF) PROVIDES RESIDENTIAL, CLINICAL AND REHABILITATIVE SERVICES TO CLIENTS IN OUR CARE.
    Expenses $2,000,106 · revenue $3,588,818
  • 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.
    Expenses $132,832 · revenue $147,116

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
11-2245967
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1976
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E320)
Assets (IRS master file)
$7,027,311
Income (IRS master file)
$11,054,266

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$11,054,266$8,328,738$7,027,311XML
990June 2024$7,851,676$7,795,746$4,307,833XML
990June 2023$7,882,768$7,659,771$4,925,246IRS
990June 2022$9,763,236$8,354,193$2,920,044IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2245967).

Questions about PAUL J COOPER CTR FOR HUMAN SERV

What is the EIN of PAUL J COOPER CTR FOR HUMAN SERV?
The employer identification number (EIN) of PAUL J COOPER CTR FOR HUMAN SERV is 11-2245967.
Is PAUL J COOPER CTR FOR HUMAN SERV tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to PAUL J COOPER CTR FOR HUMAN SERV tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAUL J COOPER CTR FOR HUMAN SERV file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PAUL J COOPER CTR FOR HUMAN SERV due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PAUL J COOPER CTR FOR HUMAN SERV last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of PAUL J COOPER CTR FOR HUMAN SERV?
The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $122,099 (Stachee Mathews, CEO).
How much revenue does PAUL J COOPER CTR FOR HUMAN SERV have?
On its 990 for the year ended June 30, 2025 it reported revenue of $11,054,266, expenses of $8,328,738 and total assets of $7,027,311 at year end.

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