Civic Intelligence

Ithaca Community Recovery

EIN 31-1692853 • 501(c)3 • Ithaca, NY

Profile

Provide meetings space for 12 step recovery groups

518 W Seneca StIthaca, NY 14850

www.ithacacommunityrecovery.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$915,672

Down $1,176 (-0.1%) from 2024

Liabilities

Down

$931

Down $20,997 (-96%) from 2024

Net Assets

Up

$914,741

Up $19,821 (+2.2%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Down

$138,785

Down $255,634 (-65%) from 2024

Expenses

Up

$120,466

Up $14,525 (+14%) from 2024

Net Income

Down

$18,319

Down $270,159 (-94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2014: $370,548Liabilities 2014: $8,665Net Assets 2014: $361,8832014Assets 2015: $397,142Net Assets 2015: $397,1422015Assets 2016: $431,918Net Assets 2016: $431,9182016Assets 2017: $454,334Net Assets 2017: $454,3342017Assets 2020: $674,106Liabilities 2020: $98,762Net Assets 2020: $575,3442020Assets 2021: $651,749Liabilities 2021: $81,574Net Assets 2021: $570,1752021Assets 2022: $635,147Liabilities 2022: $63,032Net Assets 2022: $572,1152022Assets 2024: $916,848Liabilities 2024: $21,928Net Assets 2024: $894,9202024Assets 2025: $915,672Liabilities 2025: $931Net Assets 2025: $914,7412025

Highlighted filing

2025

Assets$915,672
Liabilities$931
Net Assets$914,741
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2014: $77,129Expenses 2014: $56,511Net Income 2014: $20,6182014Revenue 2015: $74,152Expenses 2015: $38,893Net Income 2015: $35,2592015Revenue 2016: $96,606Expenses 2016: $61,830Net Income 2016: $34,7762016Revenue 2017: $70,536Expenses 2017: $48,120Net Income 2017: $22,4162017Revenue 2020: $118,870Expenses 2020: $88,330Net Income 2020: $30,5402020Revenue 2021: $83,877Expenses 2021: $94,136Net Income 2021: -$10,2592021Revenue 2022: $101,943Expenses 2022: $95,908Net Income 2022: $6,0352022Revenue 2024: $394,419Expenses 2024: $105,941Net Income 2024: $288,4782024Revenue 2025: $138,785Expenses 2025: $120,466Net Income 2025: $18,3192025

Highlighted filing

2025

Revenue$138,785
Expenses$120,466
Net Income$18,319
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$915,672
Liabilities
$931
Net assets
$914,741
Revenue
$138,785
Expenses
$120,466
Net income
$18,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.01$9.15$1.39$1.20$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.22$8.95$3.94$1.06$2.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.63$5.72$1.02$0.96$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.82$5.70$0.84$0.94$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.99$5.75$1.19$0.88$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.71$0.48$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$4.32$0.97$0.62$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.74$0.39$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.62$0.77$0.57$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$159,906
Mission and Program Overview

Mission

Provide daily meeting space for 12 step recovery programs and related groups. We estimate between 350 and 400 people use the facility daily in their pursuit of recovery from addiction to alcohol and other dangerous drug

Provide daily meeting space for 12 step recovery programs and related groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,585$512,456▼ $10,129
Investments in Publicly Traded Securities$347,833$348,625▲ $792
Cash and Non-Interest-Bearing Accounts$25,224$33,255▲ $8,031
Savings and Temporary Cash Investments$21,206$21,336▲ $130
Total Assets$916,848$915,672▼ $1,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,449--
Accounts Payable and Accrued Expenses$479$931▲ $452
Total Liabilities$21,928$931▼ $20,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$894,920$914,741▲ $19,821
Total Net Assets Fund Balance$894,920$914,741▲ $19,821
Total Liabilities and Net Assets / Fund Balance$916,848$915,672▼ $1,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,391$66,932$415,323
Land$150,000-$150,000
Equipment$14,065$24,437$38,502
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott SherwoodPresident
Shelby ChamplainVice President
Alana ByrdBoard Member
Caroline JamesBoard Member
Matthew KaskelaBoard Member
Veronica JohnsonBoard Member
Julie DorseySecretary
Allison SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,906
Program Service Revenue
$23,323
Investment Income
$15,537
Other Revenue
$19
All Other Contributions
$99,906
Change in Net Assets
$18,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,466
Total Fundraising Expense$11,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,408--$50,408
Depreciation Depletion$16,233--$16,233
Office Expenses-$9,399$4,454$13,853
Fees for Services Other$6,498$3,250-$9,748
Conferences and Meetings$8,897$715-$9,612
Fees for Services Management--$7,200$7,200
Insurance$3,574$1,120-$4,694
Fees for Services Accounting-$3,705-$3,705
Fees for Service Investment Mgmnt Fees-$3,125-$3,125
Interest$835--$835
Other Expenses$460$125-$125
Fees for Services Legal-$110-$110
Total Functional Expenses$86,905$21,907$11,654$120,466
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
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
No
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, Section B, Line 12C

“The board approves all contracted services. All conflicts are disclosed and discussed before approving any contract. Board members are required to submit a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ithaca Community Recovery
EIN
31-1692853
Phone
6072168754
Address
518 W SENECA ST, ITHACA, NY 14850

Signing Officer

Name
Matt Kaskela
Title
President
Phone
6072168754
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kaskela
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“A copy of the 990 is emailed to all board members before it it filed.”

Raw XML AppendixShowing 400 of 415 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.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023154
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt0818984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083178
IRS990ScheduleA/Total509Grp/TotalAmt0818984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415323
IRS990ScheduleD/EquipmentGrp/BookValueAmt014065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038502
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES ALL CONTRACTED SERVICES. ALL CONFLICTS ARE DISCLOSED AND DISCUSSED BEFORE APPROVING ANY CONTRACT. BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE IT IT FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 11B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916848
IRS990/TotalAssetsEOYAmt0915672
IRS990/TotalAssetsGrp/BOYAmt0916848
IRS990/TotalAssetsGrp/EOYAmt0915672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021928
IRS990/TotalLiabilitiesEOYAmt0931
IRS990/TotalLiabilitiesGrp/BOYAmt021928
IRS990/TotalLiabilitiesGrp/EOYAmt0931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914741
IRS990/TotalProgramServiceExpensesAmt086905
IRS990/TotalProgramServiceRevenueAmt023323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915672
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 W SENECA ST
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ITHACACOMMUNITYRECOVERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT KASKELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072168754
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITHACA COMMUNITY RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0ITHA
ReturnHeader/Filer/EIN0311692853
ReturnHeader/Filer/PhoneNum06072168754
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 W SENECA ST
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

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