Civic Intelligence

Ithaca Community Recovery Inc.

990 • Fiscal year 2021 • EIN 31-1692853

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileITHACACOMMUNITYRECOVERY.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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$651,749

Down $22,357 (-3.3%) from 2020

Net Assets

Down

$570,175

Down $5,169 (-0.9%) from 2020

Liabilities

Down

$81,574

Down $17,188 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$83,877

Down $34,993 (-29%) from 2020

Expenses

Up

$94,136

Up $5,806 (+6.6%) from 2020

Net Income

Down

-$10,259

Down $40,799 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2021

Assets$651,749
Liabilities$81,574
Net Assets$570,175
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

2021

Revenue$83,877
Expenses$94,136
Net Income-$10,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$83,877
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$401,248$520,359▲ $119,111
Savings and Temporary Cash Investments$53,841$84,262▲ $30,421
Cash and Non-Interest-Bearing Accounts$166,612$25,755▼ $140,857
Investments in Publicly Traded Securities$16,035$21,373▲ $5,338
Total Assets$674,106$651,749▼ $22,357
Other Assets Total$36,370$0▼ $36,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,762$81,574▼ $17,188
Total Liabilities$98,762$81,574▼ $17,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,344$570,175▼ $5,169
Total Net Assets Fund Balance$575,344$570,175▼ $5,169
Total Liabilities and Net Assets / Fund Balance$674,106$651,749▼ $22,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,753$26,790$381,543
Land$150,000-$150,000
Equipment$15,606$7,873$23,479
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sue MillerPresident
Scott SherwoodVice President
Colleen MccolginBoard Member
David RosenbaumBoard Member
Debbie BannisterBoard Member
Graham AndrewsBoard Member
Isaac StreitBoard Member
Julie DorseyBoard Member
Kaki JohnstonBoard Member
Lee JohnsonBoard Member
Matthew KaskelaBoard Member
Thomas EvansBoard Member
Shelby ChamplainSecretary
Nathan GemignaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,229
Program Service Revenue
$11,949
Investment Income
$699
Other Revenue
$0
All Other Contributions
$71,229
Change in Net Assets
$-10,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,136
Total Fundraising Expense$6,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,143--$46,143
Depreciation Depletion$12,980--$12,980
Office Expenses-$3,043$6,116$9,159
Interest$6,922--$6,922
Fees for Services Accounting-$6,509-$6,509
Insurance$3,900$766-$4,666
Conferences and Meetings-$136-$136
Fees for Service Investment Mgmnt Fees-$30-$30
Other Expenses$7,074$25-$25
Total Functional Expenses$77,019$11,001$6,116$94,136
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“990 is emailed to all board members before it is filed”

Form 990, Part VI, Section B, Line 12C

“Board approves all contracted services. All conflicts are disclosed and discussed before approving any contract.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Sue Miller
Title
President
Phone
6072563499
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Miller
Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Darcy Aldous CPA Pc
Address
142 AUTUMN RIDGE CIRCLE, ITHACA, NY 14850
Preparer
Darcy Aldous
Phone
6073194847
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02267
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0453096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069243
IRS990ScheduleA/Total509Grp/TotalAmt0453096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455363
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381543
IRS990ScheduleD/EquipmentGrp/BookValueAmt015606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023479
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520359
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS EMAILED TO ALL BOARD MEMBERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES ALL CONTRACTED SERVICES. ALL CONFLICTS ARE DISCLOSED AND DISCUSSED BEFORE APPROVING ANY CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674106
IRS990/TotalAssetsEOYAmt0651749
IRS990/TotalAssetsGrp/BOYAmt0674106
IRS990/TotalAssetsGrp/EOYAmt0651749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077019
IRS990/TotalFunctionalExpensesGrp/TotalAmt094136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098762
IRS990/TotalLiabilitiesEOYAmt081574
IRS990/TotalLiabilitiesGrp/BOYAmt098762
IRS990/TotalLiabilitiesGrp/EOYAmt081574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077019
IRS990/TotalProgramServiceRevenueAmt011949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 W SENECA ST
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,749
Liabilities
$81,574
Net assets
$570,175
Revenue
$83,877
Expenses
$94,136
Net income
-$10,259
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
2021Detailed filing. Detailed filing data is available for this year.$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