Civic Intelligence

Ithaca Community Recovery Inc.

990 • Fiscal year 2023 • EIN 31-1692853

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.35x

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

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2023 filings • NTEE S • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$639,538

Up $4,391 (+0.7%) from 2022

Net Assets

Up

$596,507

Up $24,392 (+4.3%) from 2022

Liabilities

Down

$43,031

Down $20,001 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$124,080

Up $22,137 (+22%) from 2022

Expenses

Up

$101,548

Up $5,640 (+5.9%) from 2022

Net Income

Up

$22,532

Up $16,497 (+273%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2023: $639,538Liabilities 2023: $43,031Net Assets 2023: $596,5072023Assets 2024: $916,848Liabilities 2024: $21,928Net Assets 2024: $894,9202024Assets 2025: $915,672Liabilities 2025: $931Net Assets 2025: $914,7412025

Highlighted filing

2023

Assets$639,538
Liabilities$43,031
Net Assets$596,507
Open 2023 Filing

Operations Trend

Revenue Growth67th 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 2023: $124,080Expenses 2023: $101,548Net Income 2023: $22,5322023Revenue 2024: $394,419Expenses 2024: $105,941Net Income 2024: $288,4782024Revenue 2025: $138,785Expenses 2025: $120,466Net Income 2025: $18,3192025

Highlighted filing

2023

Revenue$124,080
Expenses$101,548
Net Income$22,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$124,080
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$506,134$493,209▼ $12,925
Savings and Temporary Cash Investments$84,286$85,426▲ $1,140
Cash and Non-Interest-Bearing Accounts$27,220$41,953▲ $14,733
Investments in Publicly Traded Securities$17,507$18,950▲ $1,443
Total Assets$635,147$639,538▲ $4,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,032$43,031▼ $20,001
Total Liabilities$63,032$43,031▼ $20,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,115$596,507▲ $24,392
Total Net Assets Fund Balance$572,115$596,507▲ $24,392
Total Liabilities and Net Assets / Fund Balance$635,147$639,538▲ $4,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,187$46,356$381,543
Land$150,000-$150,000
Equipment$7,671$14,155$21,826
Other Land Buildings$351$1,302$1,653
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sue MillerPresident
Scott SherwoodVice President
Alana ByrdBoard Member
Allison SmitheBoard Member
David RosenbaumBoard Member
Julie DorseyBoard Member
Kaki JohnstonBoard Member
Lee JohnsonBoard Member
Matthew KaskelaBoard Member
Veronica JohnsonBoard Member
Shelby ChamplainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,587
Program Service Revenue
$23,605
Investment Income
$753
Other Revenue
$135
All Other Contributions
$99,587
Change in Net Assets
$22,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,548
Total Fundraising Expense$6,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,514--$47,514
Office Expenses-$9,661$5,628$15,289
Depreciation Depletion$12,925--$12,925
Conferences and Meetings$8,132$241-$8,373
Insurance$3,375$766-$4,141
Interest$4,109--$4,109
Fees for Services Accounting-$3,720-$3,720
Fees for Services Management--$1,000$1,000
Other Expenses$3,819$125-$125
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$79,874$15,046$6,628$101,548
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
No
Annual disclosure for covered persons
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

“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 statement available to the public upon request.”

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
Scott Sherwood
Title
President
Phone
6072563499
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sherwood
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

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 IV, Section B, Line 11B

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

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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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IRS990/PYInvestmentIncomeAmt0282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095908
IRS990/PYProgramServiceRevenueAmt019115
IRS990/PYRevenuesLessExpensesAmt06035
IRS990/PYTotalExpensesAmt095908
IRS990/PYTotalRevenueAmt0101943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023605
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02656
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0553120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127103
IRS990ScheduleA/Total509Grp/TotalAmt0553120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555776
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/BookValueAmt0335187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381543
IRS990ScheduleD/EquipmentGrp/BookValueAmt07671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021826
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, 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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635147
IRS990/TotalAssetsEOYAmt0639538
IRS990/TotalAssetsGrp/BOYAmt0635147
IRS990/TotalAssetsGrp/EOYAmt0639538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063032
IRS990/TotalLiabilitiesEOYAmt043031
IRS990/TotalLiabilitiesGrp/BOYAmt063032
IRS990/TotalLiabilitiesGrp/EOYAmt043031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572115

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,538
Liabilities
$43,031
Net assets
$596,507
Revenue
$124,080
Expenses
$101,548
Net income
$22,532
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
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.43$5.97$1.24$1.02$0.23
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