Civic Intelligence

Sleepy Coffee Too Inc

EIN 87-2779710 • 501(c)3 • Tarrytown, NY

Profile

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.

110 Beekman AvenueTarrytown, NY 10591

www.sleepycoffeetoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$349,394

Up $21,418 (+6.5%) from 2023

Liabilities

Up

$220,463

Up $100,653 (+84%) from 2023

Net Assets

Down

$128,931

Down $79,235 (-38%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$158,280

Down $91,483 (-37%) from 2023

Expenses

Up

$237,515

Up $158,562 (+201%) from 2023

Net Income

Down

-$79,235

Down $250,045 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $145,356Liabilities 2022: $108,000Net Assets 2022: $37,3562022Assets 2023: $327,976Liabilities 2023: $119,810Net Assets 2023: $208,1662023Assets 2024: $349,394Liabilities 2024: $220,463Net Assets 2024: $128,9312024

Highlighted filing

2024

Assets$349,394
Liabilities$220,463
Net Assets$128,931
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $58,865Expenses 2022: $23,509Net Income 2022: $35,3562022Revenue 2023: $249,763Expenses 2023: $78,953Net Income 2023: $170,8102023Revenue 2024: $158,280Expenses 2024: $237,515Net Income 2024: -$79,2352024

Highlighted filing

2024

Revenue$158,280
Expenses$237,515
Net Income-$79,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,394
Liabilities
$220,463
Net assets
$128,931
Revenue
$158,280
Expenses
$237,515
Net income
-$79,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.20$1.29$1.58$2.38$0.79
2023Detailed filing. Detailed filing data is available for this year.$3.28$1.20$2.08$2.50$0.79$1.71
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.08$0.37$0.59$0.24$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$220,917
Mission and Program Overview

Mission

Sleepy coffee, too's mission is to provide meaningful training and employment for people with disabilities in an inclusive cafe workplace.

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 move on to competitive employment within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,576$339,993▲ $48,417
Cash and Non-Interest-Bearing Accounts$33,462$6,463▼ $26,999
Total Assets$327,976$349,394▲ $21,418
Other Assets Total$2,938$2,938→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,000$218,000▲ $110,000
Accounts Payable and Accrued Expenses$11,810$2,463▼ $9,347
Total Liabilities$119,810$220,463▲ $100,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,166$128,931▼ $79,235
Total Net Assets Fund Balance$208,166$128,931▼ $79,235
Total Liabilities and Net Assets / Fund Balance$327,976$349,394▲ $21,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,457$3,248-
Equipment$51,452$11,119-
Leasehold Improvements$270,084$26,244-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kimberly KaczmarekPresident
Nancy ByrneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,823
All Other Contributions
$7,374
Change in Net Assets
$-79,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,379
Salaries, Compensation, and Employee Benefits$97,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,955--$86,955
Other Expenses$35,365--$35,365
Occupancy$30,375--$30,375
Depreciation Depletion$28,254--$28,254
Advertising$12,940--$12,940
Payroll Taxes$10,181--$10,181
Insurance$7,348--$7,348
Fees for Services Other$4,880--$4,880
Office Expenses$3,411--$3,411
Interest$1,572--$1,572
All Other Expenses$1,371--$1,371
Conferences and Meetings$648--$648
Travel$55--$55
Total Functional Expenses$237,515$0$0$237,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly KaczmarekPresident of Sleepy Coffee TooContributions to fund operationsNo$75,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the president and treasurer. Once approved the return is e-filed to the IRS.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sleepy Coffee Too Inc
EIN
87-2779710
In Care Of
% Kimberly Kaczmarek
Phone
9144267815
Address
110 Beekman Avenue, Tarrytown, NY 10591

Signing Officer

Name
Kimberly Kaczmarek
Title
President
Phone
9144267815
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
22

Preparer

Firm
Flex CFO Inc
Address
26 Derby Lane, Ossining, NY 10562
Preparer
Ernie Zarro
Phone
9142631294
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sleepycoffeetoo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY KACZMAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09144267815
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sleepy Coffee Too Inc
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0872779710
ReturnHeader/Filer/InCareOfNm0% Kimberly Kaczmarek
ReturnHeader/Filer/PhoneNum09144267815
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Beekman Avenue
ReturnHeader/Filer/USAddress/CityNm0Tarrytown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873224867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flex CFO Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Derby Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ossining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09142631294
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNIE ZARRO
ReturnHeader/ReturnTs02025-11-14T12:10:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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