Civic Intelligence

Opportunities Alternatives and Resources of Tompkins County

EIN 16-1085194 • 501(c)3 • Ithaca, NY

Profile

To provide support, assistance, counseling, and advocacy for inmates of the tompkins county jail and for individuals in tompkins county recently released from jail.

230 S Fulton StIthaca, NY 14850

www.oartompkinscounty.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

NTEE I • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

7.1%

Faster asset growth than 48% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$722,300

Up $47,757 (+7.1%) from 2023

Liabilities

Up

$126,609

Up $1,833 (+1.5%) from 2023

Net Assets

Up

$595,691

Up $45,924 (+8.4%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$915,228

Down $151,927 (-14%) from 2023

Expenses

Down

$977,953

Down $37,763 (-3.7%) from 2023

Net Income

Down

-$62,725

Down $114,164 (-222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $103,018Liabilities 2010: $18,059Net Assets 2010: $84,9592010Assets 2011: $120,898Liabilities 2011: $17,175Net Assets 2011: $103,7232011Assets 2012: $114,943Liabilities 2012: $16,146Net Assets 2012: $98,7972012Assets 2013: $158,173Liabilities 2013: $15,668Net Assets 2013: $142,5052013Assets 2014: $185,168Liabilities 2014: $38,921Net Assets 2014: $146,2472014Assets 2015: $252,224Liabilities 2015: $41,187Net Assets 2015: $211,0372015Assets 2016: $229,582Liabilities 2016: $33,231Net Assets 2016: $196,3512016Assets 2017: $411,829Liabilities 2017: $141,289Net Assets 2017: $270,5402017Assets 2018: $411,230Liabilities 2018: $141,896Net Assets 2018: $269,3342018Assets 2019: $444,703Liabilities 2019: $187,476Net Assets 2019: $257,2272019Assets 2020: $646,530Liabilities 2020: $148,924Net Assets 2020: $497,6062020Assets 2021: $700,156Liabilities 2021: $142,630Net Assets 2021: $557,5262021Assets 2022: $624,735Liabilities 2022: $126,663Net Assets 2022: $498,0722022Assets 2023: $674,543Liabilities 2023: $124,776Net Assets 2023: $549,7672023Assets 2024: $722,300Liabilities 2024: $126,609Net Assets 2024: $595,6912024

Highlighted filing

2024

Assets$722,300
Liabilities$126,609
Net Assets$595,691
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $213,997Expenses 2010: $212,079Net Income 2010: $1,9182010Revenue 2011: $235,974Expenses 2011: $217,210Net Income 2011: $18,7642011Revenue 2012: $215,829Expenses 2012: $220,755Net Income 2012: -$4,9262012Revenue 2013: $254,882Expenses 2013: $211,174Net Income 2013: $43,7082013Revenue 2014: $243,629Expenses 2014: $238,181Net Income 2014: $5,4482014Revenue 2015: $331,413Expenses 2015: $266,623Net Income 2015: $64,7902015Revenue 2016: $345,042Expenses 2016: $359,728Net Income 2016: -$14,6862016Revenue 2017: $668,623Expenses 2017: $594,434Net Income 2017: $74,1892017Revenue 2018: $548,846Expenses 2018: $550,052Net Income 2018: -$1,2062018Revenue 2019: $596,853Expenses 2019: $608,960Net Income 2019: -$12,1072019Revenue 2020: $739,976Expenses 2020: $548,904Net Income 2020: $191,0722020Revenue 2021: $733,374Expenses 2021: $661,830Net Income 2021: $71,5442021Revenue 2022: $774,376Expenses 2022: $824,894Net Income 2022: -$50,5182022Revenue 2023: $1,067,155Expenses 2023: $1,015,716Net Income 2023: $51,4392023Revenue 2024: $915,228Expenses 2024: $977,953Net Income 2024: -$62,7252024

Highlighted filing

2024

Revenue$915,228
Expenses$977,953
Net Income-$62,725
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
$722,300
Liabilities
$126,609
Net assets
$595,691
Revenue
$915,228
Expenses
$977,953
Net income
-$62,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.13$0.60$0.92$0.98$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$1.07$1.02$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.50$0.77$0.82$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$0.73$0.66$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.15$0.50$0.74$0.55$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.26$0.60$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.14$0.27$0.55$0.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.14$0.27$0.67$0.59$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.35$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.33$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.24$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.25$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.24$0.22$0.02
2010Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.21$0.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$915,228
Mission and Program Overview

Mission

To provide support, assistance, counseling, and advocacy for inmates of the tompkins county jail and for individuals in tompkins county recently released from jail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$143,066$176,991▲ $33,925
Savings and Temporary Cash Investments$274,736$164,838▼ $109,898
Land, Buildings, and Equipment, Net$155,369$148,034▼ $7,335
Cash and Non-Interest-Bearing Accounts$107,221$118,728▲ $11,507
Investments in Publicly Traded Securities$40,521$59,025▲ $18,504
Accounts Receivable$50,032$51,245▲ $1,213
Investments Other Securities$1,999$2,002▲ $3
Prepaid Expenses and Deferred Charges$508$1,437▲ $929
Total Assets$773,452$722,300▼ $51,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,201$89,749▼ $1,452
Accounts Payable and Accrued Expenses$23,475$26,760▲ $3,285
Unsecured Notes Loans Payable$10,100$10,100→ $0
Total Liabilities$124,776$126,609▲ $1,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,494$388,673▲ $187,179
Net Assets With Donor Restrictions$447,182$207,018▼ $240,164
Total Net Assets Fund Balance$648,676$595,691▼ $52,985
Total Liabilities and Net Assets / Fund Balance$773,452$722,300▼ $51,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,034$54,735$202,769
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Lance SalisburyPresident
Dave SandersExecutive Director
Colleen McgolginTrustee
Jessica SheppardTrustee
Megan HoganTrustee
Nadie-leigh PhoenixTrustee
Patrick Cummings EsqTrustee
Derek OsborneLiaison to Tc Sheriffs Office
Joey CardamoneSecretary
Madeline Weiss EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,814
Program Service Revenue
$24,280
Investment Income
$1,789
Other Revenue
$345
All Other Contributions
$59,062
Change in Net Assets
$-62,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,689
Other Expenses$418,264
Total Fundraising Expense$201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,197$90,398-$361,595
Fees for Services Other$66,279$69,020-$135,299
Other Employee Benefits$70,007$12,354-$82,361
Current Officers, Directors, Trustees, and Key Employees$56,555$18,852-$75,407
Payroll Taxes$34,277$6,049-$40,326
Occupancy$33,269$5,615-$38,884
Office Expenses$24,345$4,296-$28,641
Travel$7,466$1,317-$8,783
Depreciation Depletion$6,235$1,100-$7,335
Other Expenses$5,570$983-$6,553
Interest$6,451--$6,451
Insurance$1,950$3,715-$5,665
Fees for Services Accounting-$5,104-$5,104
All Other Expenses$3,365$1,677-$5,042
Advertising$429$41$201$671
Total Functional Expenses$756,582$221,170$201$977,953
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B

“A copy of the 990 was provided and reviewed by organizations board prior to filing.”

Form 990, Part VI, Line 12C

“The conflict of interest policy is in place and will be discussed and signed annually by board members.”

Form 990, Part VI, Line 15A

“The executive directors salary is determined as part of the budget process and is subject to approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Opportunities Alternatives and Resources of Tompkins County
EIN
16-1085194
Address
230 S FULTON ST, ITHACA, NY 14850

Signing Officer

Name
Dave Sanders
Title
Executive Director
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Sanders
Formed
1976
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line LINE 11G

“Other fees for nonemployee services consists of fees related to the following 93,891 in consulting fees for the college initiative upstate project 29,592 for program development outreach 5,005 for consulting related to the residence house that opened in 2022 and 1,150 for mental health services as well as smaller expenditures made for various facilitation, media, and other non-employee services.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO PROVIDE SUPPORT, ASSISTANCE, COUNSELING, AND ADVOCACY FOR INMATES OF THE TOMPKINS COUNTY JAIL AND FOR INDIVIDUALS IN TOMPKINS COUNTY RECENTLY RELEASED FROM JAIL.
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IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM RESIDENCE EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING/DEVELOPMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE INITIATIVE UPSTATE IS A LEARNING COMMUNITY OF EDUCATORS, STUDENTS, AND VOLUNTEERS WHO ARE WORKING TOGETHER TO BUILD PATHWAYS FROM CRIMINAL JUSTICE INVOLVEMENT TO COLLEGE AND BEYOND.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PREPARED RESIDENCES WITH THE INTENTION TO PROVIDE TRANSITIONAL, LOW-BARRIER, AFFORDABLE HOUSING FOR FORMERLY INCARCERATED INDIVIDUALS COMMITTED TO SOBER LIVING. IN 2023 THE ORGANIZATION OPERATED TWO RESIDENCE PROGRAMS IN COLLABORATION WITH LOCAL ORGANIZATIONS, ITHACA NEIGHBORHOOD HOUSING SERVICE INHS AND ULTIMATE RENTRY OPPORTUNITY URO.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED AND REVIEWED BY ORGANIZATIONS BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS IN PLACE AND WILL BE DISCUSSED AND SIGNED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS DETERMINED AS PART OF THE BUDGET PROCESS AND IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES FOR NONEMPLOYEE SERVICES CONSISTS OF FEES RELATED TO THE FOLLOWING 93,891 IN CONSULTING FEES FOR THE COLLEGE INITIATIVE UPSTATE PROJECT 29,592 FOR PROGRAM DEVELOPMENT OUTREACH 5,005 FOR CONSULTING RELATED TO THE RESIDENCE HOUSE THAT OPENED IN 2022 AND 1,150 FOR MENTAL HEALTH SERVICES AS WELL AS SMALLER EXPENDITURES MADE FOR VARIOUS FACILITATION, MEDIA, AND OTHER NON-EMPLOYEE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line LINE 11G
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