2024-02-06T09:31:59-06:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2022-07-01 042173420 HATTIE B COOPER COMMUNITY CENTER INC HATT 6174451813 1891 WASHINGTON STREET ROXBURY MA 02118 LILLIE SEARCY CEO/EXECUTIVE DIRECTOR 6174451813 2024-01-15 1 LILLIE SEARCY 999009999 0 AMANDA ADAMS P00748038 7813562000 2024-01-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LILLIE SEARCY 1891 WASHINGTON STREET ROXBURY MA 02118 2414617 0 X WWW.COOPERCTR.ORG X 1916 MA PROVIDING EARLY EDUCATION AND CARE TO CHILDREN AND YOUTH IN THE GREATER BOSTON COMMUNITIES. 7 7 20 40 0 0 1737408 2367448 18336 41395 841 1833 0 3941 1756585 2414617 0 0 0 0 847866 1058934 0 0 4028 454931 507595 1302797 1566529 453788 848088 4904908 5966525 292640 457584 4612268 5508941 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 958745 28569 THE PRESCHOOL/PRE-K/UNIVERSAL PRE-KINDERGARTEN PROGRAM SERVED APPROXIMATELY 50 CHILDREN AGED TWO YEARS, 9 MONTHS TO FIVE YEARS. CHILDREN ARE EXPOSED TO A VARIETY OF ACTIVITIES, WHILE PARTICULAR EMPHASIS IS PLACED ON LITERACY DEVELOPMENT. THE COOPER PRESCHOOL PROVIDES A COMPREHENSIVE LEARNING EXPERIENCE THROUGH DEVELOPING SOCIAL, EMOTIONAL, AND COGNITIVE SKILLS, THROUGH LITERACY, MATH, SCIENCE, ART, WRITING, MUSIC AND GROSS AND FINE MOTOR SKILLS. 389889 10794 SERVING 20 CHILDREN, COOPER'S INFANT AND TODDLER PROGRAM PROVIDES AN EDUCATIONAL EXPERIENCE FOR CHILDREN 1 MONTH TO TWO YEARS EIGHT MONTHS. THE PROGRAM ESTABLISHES AN EARLY LEARNING FUNDAMENTAL THAT IS CRITICAL TO A CHILD'S EARLY DEVELOPMENT AND WELL BEING. THE PROGRAM PROVIDES A HIGH-QUALITY EXPERIENCE WHICH INCORPORATES RESEARCH BASED CURRICULUM AND ASSESSMENTS, A QUALIFIED WORKFORCE WHO RECEIVE ONGOING PROFESSIONAL DEVELOPMENT, FAMILY ENGAGEMENT AND LINKAGES TO COMPREHENSIVE SERVICES 42992 2032 OUR YOUTH PROGRAM SERVED APPROXIMATELY 20 CHILDREN BETWEEN AGES 5-12 BY PROVIDING A SAFE AND SUPERVISED ENVIRONMENT DURING THE BEFORE AND AFTER SCHOOL HOURS. CHILDREN IN COOPER'S AFTER SCHOOL PROGRAM ENGAGE IN ACTIVITIES THAT PROMOTE CONFIDENCE, DEVELOP SELF-ESTEEM AND FOSTER AN EXCITEMENT OF LEARNING. CHILDREN ENGAGE IN TUTORING AND MENTORING PROGRAMS WITH STUDENTS AND SCIENCE EXPLORERS, AN ELEMENTARY SCIENCE CURRICULUM DEVELOPED SPECIFICALLY FOR COOPER AND LED BY GRADUATE STUDENTS. 1391626 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 6 0 1 20 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 REV LOUREY SAVICK PRESIDENT 2.00 X X 0 0 0 CYNTHIA MOORE VICE PRESIDENT 2.00 X X 0 0 0 JAY FLEMING TREASURER 2.00 X X 0 0 0 BETTY LEW SECRETARY 2.00 X X 0 0 0 BETTY SHIPPEE DIRECTOR 1.00 X 0 0 0 CARLA GANTER DIRECTOR 1.00 X 0 0 0 MARCIA HOYT DIRECTOR 1.00 X 0 0 0 LILLIE SEARCY CEO/EXECUTIVE DIRECTOR 40.00 X 129566 0 20564 129566 0 20564 1 0 1 0 0 2316658 50790 2367448 PARENT FEES 611600 41395 41395 41395 1833 1833 3941 3941 3941 2414617 41395 0 5774 163268 152949 9689 630 767239 719264 44577 3398 19392 17782 1610 35614 32572 3042 73421 65088 8333 42150 42150 33567 24563 9004 24018 6620 17398 26558 25001 1557 100857 95235 5622 13601 13301 300 2916 703 2213 150213 144767 5446 24891 18017 6874 KITCHEN EXPENSES 44569 43313 1256 INSTRUCTIONAL EXPENSES 24637 24637 19618 7814 11804 1566529 1391626 170875 4028 123951 653412 1559031 2154864 303138 221673 76736 75498 3406436 1202551 2249240 2203885 592812 657193 4904908 5966525 42640 52793 250000 404791 292640 457584 X 4019456 4867544 592812 641397 4612268 5508941 4904908 5966525 X 848088 48585 X 0 1 X 1 1 1 X 1132701 1414465 1668312 1737408 2367448 8320334 1132701 1414465 1668312 1737408 2367448 8320334 8320334 608 712 637 841 1833 4631 8324965 328137 0.99940 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 574500 574500 2097178 603056 1494122 448280 341772 106508 122667 107464 15203 163811 150259 13552 2203885 BENEFICIAL INTEREST IN A PERPETUAL TRUST 641397 OPERATING LEASE RIGHT-OF-USE ASSETS 15796 657193 OPERATING LEASE LIABILITIES 16381 REFUNDABLE ADVANCES 388410 404791 X 2481718 18516 48585 67101 2414617 0 2414617 1585045 18516 18516 1566529 0 1566529 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 48,585. X 0 0 0 0 0 0 0 0 0 LILLIE SEARCY CEO/EXECUTIVE DIRECTOR 129566 0 0 0 0 0 0 0 20564 0 150130 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 48,585.