2026-02-06T13:16:03-06:00 2025-06-30 824956115 ECK TAX & ACCOUNTING 91 MILL ROAD PARK RIDGE NJ 07656 990 2024-07-01 834441264 COFFEE FOR GOOD INC COFF 2039679202 48 MAPLE AVENUE GREENWICH CT 06830 DEBORA ROGAN EXECUTIVE DIR. 2039679202 2026-02-05 1 0 P00856686 2013165582 2026-02-05 X 2024 2025-03-06 01:10:19Z DEBORA ROGAN 604671 0 X WWW.COFFEEFORGOOD.ORG X 2019 CT TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES BY REDUCING THE UNEMPLOYMENT RATE IN THAT COMMUNITY. 7 7 33 19 0 0 343328 204453 380582 392366 5537 7852 0 0 729447 604671 0 0 0 0 185435 193862 0 0 50 327221 353355 512656 547217 216791 57454 924168 1135505 288834 442717 635334 692788 TO IMPROVE THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY REDUCING THE UNEMPLOYMENT RATE WITHIN THAT COMMUNITY. 0 0 502957 333258 COFFEE FOR GOOD IS NOT YOUR ORDINARY HIGH-END COFFEE SHOP, IT IS ALSO A TRAINING PLATFORM FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR GOAL IS TO BE A SELF-SUSTAINING, NONPROFIT THAT PROVIDES EMPLOYMENT BASED TRAINING FOR PEOPLE WITH DISABILITIES. COFFEE FOR GOOD WILL BE GIVING OUR TRAINEES THE OPPORTUNITY TO SUCCEED AND BE PART OF THE LOCAL WORKFORCE. THE GOAL OF THE PROGRAM IS (1) TO EMPLOY AND TRAIN AS MANY PEOPLE WITH DISABILITIES AS POSSIBLE, (2) TO BE A SELF-SUSTAINING NONPROFIT COFFEE SHOP AND (3) TO BE A WARM AND INCLUSIVE COMMUNITY GATHERING PLACE. 502957 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 33 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 0 0 0 0 0 0 CT X COFFEE FOR GOOD INC 2039679202 48 MAPLE AVENUE GREENWICH CT 06830 X ADRIANA OSPINA SECRETARY 5.00 X 0 0 0 CHRIS FRANCO DIRECTOR 5.00 X 0 0 0 JON LABERGE CHAIRMAN 20.00 X 0 0 0 CESAR RABELLINO DIRECTOR 5.00 X 0 0 0 SOFIA VIOLA DIRECTOR 30.00 X 0 0 0 WILL MCENROE DIRECTOR 5.00 X 0 0 0 DOUG CONROD TREASURER 20.00 X 0 0 0 DEBORA ROGAN EXECUTIVE DIR. 60.00 X 0 0 0 0 0 0 0 0 0 0 0 204453 204453 FOOD SALES 722515 333258 333258 OTHER INCOME 459900 33264 33264 MERCHANDISE SALES 459900 25844 25844 392366 7852 7852 604671 400218 0 0 X 178721 178721 15141 15141 23289 23289 2990 2990 670 670 87240 87240 16495 16495 11489 11489 FOOD COSTS 100684 100684 RESTAURANT SUPPLIES 18696 18696 COMPUTER AND INTERNET 17453 17453 CREDIT CARD PROCESSING 16995 16995 57354 51532 5772 50 547217 502957 44210 50 311632 508398 19744 20460 227461 49315 191090 178146 155462 52757 246240 375744 924168 1135505 13823 288834 428894 288834 442717 X 635334 692788 635334 692788 924168 1135505 57454 0 X 1 X 0 0 0 X 302811 268295 238923 343328 204453 1357810 302811 268295 238923 343328 204453 1357810 0 0 0 1357810 302811 268295 238923 343328 204453 1357810 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204459 40893 163566 23002 8422 14580 178146 RIGHT OF USE ASSET 375744 375744 GIFT CARDS 39900 SALES TAX PAYABLE 2256 CREDIT CARD PAYABLE 10994 LEASE LIABILITY - CURRENT 89880 LEASE LIABILITY - NONCURRENT 285864 428894 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 12,441. MANAGEMENT AND GENERAL EXPENSES 1,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,823. MERCHANDISE: PROGRAM SERVICE EXPENSES 10,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,978. FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 10,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,570. EMPLOYEE MEAL ALLOWANCE: PROGRAM SERVICE EXPENSES 10,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,482. ARTWORK: PROGRAM SERVICE EXPENSES 4,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,874. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,480. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 3,530. SHIPPING: PROGRAM SERVICE EXPENSES 1,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,203. LICENSES AND REGISTRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772. UNIFORMS: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212.