Civic Intelligence

Ithaca Community Recovery Inc.

990 • Fiscal year 2022 • EIN 31-1692853

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.62x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

5.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$635,147

Down $16,602 (-2.5%) from 2021

Net Assets

Up

$572,115

Up $1,940 (+0.3%) from 2021

Liabilities

Down

$63,032

Down $18,542 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$101,943

Up $18,066 (+22%) from 2021

Expenses

Up

$95,908

Up $1,772 (+1.9%) from 2021

Net Income

Up

$6,035

Up $16,294 (+159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$635,147
Liabilities$63,032
Net Assets$572,115
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$101,943
Expenses$95,908
Net Income$6,035
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$101,943
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$520,359$506,134▼ $14,225
Savings and Temporary Cash Investments$84,262$84,286▲ $24
Cash and Non-Interest-Bearing Accounts$25,755$27,220▲ $1,465
Investments in Publicly Traded Securities$21,373$17,507▼ $3,866
Total Assets$651,749$635,147▼ $16,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,574$63,032▼ $18,542
Total Liabilities$81,574$63,032▼ $18,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,175$572,115▲ $1,940
Total Net Assets Fund Balance$570,175$572,115▲ $1,940
Total Liabilities and Net Assets / Fund Balance$651,749$635,147▼ $16,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,970$36,573$381,543
Land$150,000-$150,000
Equipment$11,164$12,315$23,479
Compensation and Service Providers
Top Officer PayScore unavailable

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
Shelby ChamplainSecretary
Nathan GemignaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,546
Program Service Revenue
$19,115
Investment Income
$282
Other Revenue
$0
All Other Contributions
$82,546
Change in Net Assets
$6,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,908
Total Fundraising Expense$4,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,129--$55,129
Depreciation Depletion$14,225--$14,225
Office Expenses-$3,211$4,021$7,232
Interest$5,569--$5,569
Insurance$3,055$302-$3,357
Fees for Services Accounting-$3,127-$3,127
Other Expenses$5,174$125-$125
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$83,152$8,735$4,021$95,908
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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Miller
Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01903
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0485514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055586
IRS990ScheduleA/Total509Grp/TotalAmt0485514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487417
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/BookValueAmt0344970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381543
IRS990ScheduleD/EquipmentGrp/BookValueAmt011164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023479
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506134
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/TotalAssetsBOYAmt0651749
IRS990/TotalAssetsEOYAmt0635147
IRS990/TotalAssetsGrp/BOYAmt0651749
IRS990/TotalAssetsGrp/EOYAmt0635147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083152
IRS990/TotalFunctionalExpensesGrp/TotalAmt095908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081574
IRS990/TotalLiabilitiesEOYAmt063032
IRS990/TotalLiabilitiesGrp/BOYAmt081574
IRS990/TotalLiabilitiesGrp/EOYAmt063032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083152
IRS990/TotalProgramServiceRevenueAmt019115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 W SENECA ST
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0ITHACACOMMUNITYRECOVERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,147
Liabilities
$63,032
Net assets
$572,115
Revenue
$101,943
Expenses
$95,908
Net income
$6,035
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
2022Detailed filing. Detailed filing data is available for this year.$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