Civic Intelligence

Ithaca Community Recovery Inc.

990EZ • Fiscal year 2014 • EIN 31-1692853

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ITHACACOMMUNITYRECOVERY.ORG
518 W Seneca StIthaca, NY 14850

(607) 256-3499

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • NTEE S20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$370,548

No earlier filing loaded for comparison.

Net Assets

$361,883

No earlier filing loaded for comparison.

Liabilities

$8,665

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

$77,129

No earlier filing loaded for comparison.

Expenses

$56,511

No earlier filing loaded for comparison.

Net Income

$20,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$370,548
Liabilities$8,665
Net Assets$361,883
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$77,129
Expenses$56,511
Net Income$20,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$77,129
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 meetings space for 12 step recovery groups

Program Services

DescriptionGrantsExpenses
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 DRUGS.-$56,065
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONI MAYSPresident-$0--
ROBERT BOOTHROYDVice President-$0--
KASH IRAGGISecretary-$0--
HEATHER MCCARTYFund Raising / Events-$0--
JUDY EPSTEINFund Raising / Grants-$0--
MARYANN NAGROBoard Member-$0--
LORRAIN PIERCEBoard Member-$0--
ROY MURDOUGHBoard Member-$0--
TERRI HOPPENRATHTreasurer-$0--
CATHERINE MARTINEZBoard Member-$0--
CAROL MILLERBoard Member-$0--
JIM BENTKOWSKIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ithaca Community Recovery
EIN
31-1692853
Phone
6072563499
Address
518 W SENECA ST, ITHACA, NY 14850

Signing Officer

Name
Terri Hoppenrath
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
No

Preparer

Firm
Paul Stearns CPA
Address
411 WEST SENECA ST, ITHACA, NY 14850
Preparer
Paul V Stearns
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 446”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 678”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 388”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 769”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 316”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - building 2,487”

Form 990-EZ, Part I, Line 16, Other Expenses

“Directors insurance 1,097”

Form 990-EZ, Part II, Line 24, Other Assets

“COMPUTER EQUIPMENT Beginning of year 1,653, End of year 1,653”

Form 990-EZ, Part II, Line 24, Other Assets

“BUILDING IMPROVEMENTS Beginning of year 165,082, End of year 165,082”

Form 990-EZ, Part II, Line 26, Liabilities

“BUILDING CONSTRUCTION LOAN Beginning of year 14,520, End of year 8,665”

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATHERINE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIM BENTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUND RAISING / EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUND RAISING / GRANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0166735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0166735
IRS990EZ/OtherExpensesTotalAmt06481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETINGS SPACE FOR 12 STEP RECOVERY GROUPS
IRS990EZ/ProgramServiceRevenueAmt045192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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 DRUGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08665
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056511
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IRS990EZ/TotalRevenueAmt077129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITHACACOMMUNITYRECOVERY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0832
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0309364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050346
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE - BUILDING 2,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS INSURANCE 1,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EQUIPMENT Beginning of year 1,653, End of year 1,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING IMPROVEMENTS Beginning of year 165,082, End of year 165,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING CONSTRUCTION LOAN Beginning of year 14,520, End of year 8,665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI HOPPENRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITHACA COMMUNITY RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0ITHA
ReturnHeader/Filer/EIN0311692853
ReturnHeader/Filer/PhoneNum06072563499
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 W SENECA ST
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL STEARNS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 WEST SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V STEARNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T01:35:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,548
Liabilities
$8,665
Net assets
$361,883
Revenue
$77,129
Expenses
$56,511
Net income
$20,618
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