2025-11-17T09:58:42-05:00 2024-12-31 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2024-01-01 202348352 COCOA HOUSE INC COCO 9493389825 869 STANLEY STREET SCHENECTADY NY 12307 WILLIAM RIVAS EXECUTIVE DIRECTOR 9493389825 2025-11-17 true true JOHN A CRISCONE CPA P00964913 5187863550 2025-11-17 X 2024 2025-03-06 01:10:19Z WILLIAM RIVAS 869 STANLEY STREET SCHENECTADY NY 12307 138519 false X COCOAHOUSE.ORG X 2004 NY TO PROVIDE ACADEMIC ENRICHMENT AND SUSTAINABLE LIFE SKILLS IN A SAFE AFTER SCHOOL ENVIRONMENT FOR INNER-CITY YOUTH IN SCHENECTADY, NY. 7 7 2 30 0 211564 138488 0 48 31 0 211612 138519 0 0 32284 28397 0 10445 56203 62451 88487 90848 123125 47671 365544 421207 56617 64609 308927 356598 TO PROVIDE ACADEMIC ENRICHMENT AND SUSTAINABLE LIFE SKILLS IN A SAFE SCHOOL ENVIRONMENT FOR INNER-CITY YOUTH IN SCHENECTADY, NY. false false 59196 TO PROVIDE ACADEMIC ENRICHMENT AND SUSTAINABLE LIFE SKILLS IN A SAFE SCHOOL ENVIRONMENT FOR INNER-CITY YOUTH IN SCHENECTADY, NY. 59196 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false 0 0 2 true false false false false false false false false X 7 7 false false false false false true false true true false true true true true true true true true true false false NY X X ROBERT WEIMER 9493389825 869 STANLEY STREET SCHENECTADY NY 12307 WILLIAM RIVAS EXECUTIVE DI 40.00 X 14064 0 0 JAMES D THOMAS JR PRESIDENT 1.00 X X 0 0 0 ADONIS RICHARDS VICE PRESIDE 1.00 X X 0 0 0 LAURA BACKER TREASURER 1.00 X X 0 0 0 GINA TORRES SECRETARY 1.00 X X 0 0 0 AVA DIEDEN BOARD MEMBER 1.00 X 0 0 0 JOSH KOSACK BOARD MEMBER 1.00 X 0 0 0 KURSHAWN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 14064 false false false 78372 60116 138488 31 31 138519 31 14094 7046 3524 3524 11491 5747 2872 2872 2812 1406 703 703 5889 5889 2217 702 1375 140 2901 2901 1690 1690 6225 6225 8777 5910 2150 717 PROGRAM EXPENSES 20203 20203 REPAIRS & MAINTENANCE 4933 4933 UTILITIES 4123 4123 DUES & FEES 3004 3004 2489 2489 90848 59196 21207 10445 36701 63023 10061 60851 4201 3118 371259 36254 220246 335005 43545 10000 365544 421207 6617 9609 35000 35000 15000 20000 56617 64609 X 277865 356598 31062 308927 356598 365544 421207 47671 X true X false false X 45009 155721 97638 211564 138488 648420 45009 155721 97638 211564 138488 648420 648420 16 27 48 31 122 648542 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22890 22890 342386 34481 307905 5983 1773 4210 335005 LINE OF CREDIT 20000 20000 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR. ROBERT WEIMER CFO FORMER CFO OPERATIONS X 35000 35000 false true true 35000 FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS NO MEMBERS. THE BOARD OF DIRECTORS IS A SELF- PERPETUATING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C WRITTEN CORRESPONDENCE OF CONFLICTS OF INTEREST ARE UPDATED EACH YEAR BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES COMPARABLE COMPENSATION DATA TO DETERMINE THIS AMOUNT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC