Sleepy Coffee Too INC

Tax-deductible

Sleepy Hollow, NY501(c)(3)EmploymentEIN 87-2779710

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To provide on the job industry level training and employment for people with disabilities in an inclusive, self-sustaining cafe workplace. We want to help those individuals who can, to move on to competitive employment within our community with our support.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $46K a year · 22% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $70K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$220K
63% of total assets
Fine: liabilities are 63% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$158K
-37% vs prior year
Spent
$238K
To programs
100%
Net assets
$129K
By yearFY2021–FY2024
Revenue
$158K
FY2024▼ -37%
Revenue by fiscal year
FY2021Not on file
FY2022$59K
FY2023$250K
FY2024$158K
Expenses
$238K
FY2024▲ +201%
Expenses by fiscal year
FY2021Not on file
FY2022Not on file
FY2023$79K
FY2024$238K
Net assets
$129K
FY2024▼ -38%
Net assets by fiscal year
FY2021Not on file
FY2022$37K
FY2023$208K
FY2024$129K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $238K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Sleepy Coffee Too INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Trains and employs people with disabilities in a cafe, helping them find competitive jobs.

Provided by the organization

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1 program service account for $238K of program spending, described in the organization's own filed words · FY2024.
01

To provide on the job industry level training and employment for people with disabilities in an inclusive, self-sustaining cafe workplace.

$238Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$70K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$158K
Ln 12
Gifts and grantsLn 1h$108K
Other incomeLn 4–11$50K
Money outPt IX
$238K
Ln 25
Programscol B$238K
Owns and owesPt X
$129K
net assets · Ln 32
Cash and savingsLn 1–2$6K
Total assetsLn 16$349K
LiabilitiesLn 26$220K
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$108K
Government grantsLn 1e$25K
Other incomeLn 4–11$50K
Total revenueLn 12$158K
Assets in detailPt X, end of year
CashLn 1$6K
Cash and savings togetherLn 1–2$6K
Land, buildings, equipmentLn 10c$340K
Other assetsLn 15$3K
Total assetsLn 16$349K
LiabilitiesLn 26$220K
Net assetsLn 32$129K
OperationsPt I, VI
EmployeesI 519
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$33K$6K
Land, buildings, equipmentLn 10c$292K$340K
Total assetsLn 16$328K$349K
LiabilitiesLn 26$120K$220K
Net assetsLn 32$208K$129K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$87K$87K
Payroll taxesLn 10$10K$10K
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$13K$13K
Office expensesLn 13$3K$3K
OccupancyLn 16$30K$30K
TravelLn 17$55$55
Conferences, conventions and meetingsLn 19$648$648
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$28K$28K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$50K$50K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$238K$238K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $158K$238K−$79K$129K 990 PDF
FY2023 $250K$79K$171K$208K 990 PDF
FY2022 $59K$37K 990 PDF
FY2021 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $158,280 across 6 lines filed
Lines not itemized here account for $49,823 of total revenue; see the IRS return.
VIII-1d Related organizations$75,877
VIII-1e Government grants$25,206
VIII-1f All other contributions, gifts and grants$7,374
VIII-1h Total contributions, gifts and grants$108,457
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $49,823 · Unrelated business $0 · Excluded from tax $0$158,280
Part IX · Statement of functional expenses $237,515 across 13 lines filed
IX-7 Other salaries and wagesPrograms $86,955$86,955
IX-10 Payroll taxesPrograms $10,181$10,181
IX-11g Other fees for servicesPrograms $4,880$4,880
IX-12 Advertising and promotionPrograms $12,940$12,940
IX-13 Office expensesPrograms $3,411$3,411
IX-16 OccupancyPrograms $30,375$30,375
IX-17 TravelPrograms $55$55
IX-19 Conferences, conventions and meetingsPrograms $648$648
IX-20 InterestPrograms $1,572$1,572
IX-22 Depreciation, depletion and amortizationPrograms $28,254$28,254
IX-23 InsurancePrograms $7,348$7,348
IX-24 Other expenses (24a–d)Programs $49,525$49,525
IX-24e All other expensesPrograms $1,371$1,371
IX-25 Total functional expensesPrograms $237,515 · Management $0 · Fundraising $0$237,515
Part X · Balance sheet $349,394 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $33,462$6,463
X-10c Land, buildings and equipment, netStart of year $291,576$339,993
X-15 Other assetsStart of year $2,938$2,938
X-16 Total assetsStart of year $327,976$349,394
X-17 Accounts payable and accrued expensesStart of year $11,810$2,463
X-26 Total liabilitiesStart of year $119,810$220,463
X-27 Net assets without donor restrictionsStart of year $208,166$128,931
X-32 Total net assets or fund balancesStart of year $208,166$128,931
X-33 Total liabilities and net assetsStart of year $327,976$349,394
Part XI · Reconciliation of net assets $128,931 net assets at year end
XI-1 Total revenue$158,280
XI-2 Total expenses$237,515
XI-3 Revenue less expenses−$79,235
XI-4 Net assets at start of year$208,166
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$128,931

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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