Civic Intelligence

Ithaca Community Recovery Inc.

990 • Fiscal year 2024 • EIN 31-1692853

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

43rd percentile

0.02x

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

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2024 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

218%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$916,848

Up $281,701 (+44%) from 2022

Net Assets

Up

$894,920

Up $322,805 (+56%) from 2022

Liabilities

Down

$21,928

Down $41,104 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

Up

$394,419

Up $292,476 (+287%) from 2022

Expenses

Up

$105,941

Up $10,033 (+10%) from 2022

Net Income

Up

$288,478

Up $282,443 (+4680%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$916,848
Liabilities$21,928
Net Assets$894,920
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$394,419
Expenses$105,941
Net Income$288,478
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$394,770
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$493,209$522,585▲ $29,376
Investments in Publicly Traded Securities$18,950$347,833▲ $328,883
Cash and Non-Interest-Bearing Accounts$41,953$25,224▼ $16,729
Savings and Temporary Cash Investments$85,426$21,206▼ $64,220
Total Assets$639,538$916,848▲ $277,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,031$21,449▼ $21,582
Accounts Payable and Accrued Expenses-$479-
Total Liabilities$43,031$21,928▼ $21,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,507$894,920▲ $298,413
Total Net Assets Fund Balance$596,507$894,920▲ $298,413
Total Liabilities and Net Assets / Fund Balance$639,538$916,848▲ $277,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,813$56,406$409,219
Land$150,000-$150,000
Equipment$19,772$18,730$38,502
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Scott SherwoodPresident
Sue MillerPresident
Shelby ChamplainVice President
Alana ByrdBoard Member
David HarkerBoard Member
David RosenbaumBoard Member
Kaki JohnstonBoard Member
Lee JohnsonBoard Member
Matthew KaskelaBoard Member
Veronica JohnsonBoard Member
Julie DorseySecretary
Allison SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,989
Program Service Revenue
$23,735
Investment Income
$6,695
Other Revenue
$0
All Other Contributions
$363,989
Change in Net Assets
$288,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,941
Total Fundraising Expense$12,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,327--$47,327
Depreciation Depletion$14,625--$14,625
Office Expenses-$8,947$5,503$14,450
Conferences and Meetings$8,345--$8,345
Fees for Services Management--$7,200$7,200
Fees for Services Accounting-$3,225-$3,225
Interest$2,529--$2,529
All Other Expenses$967$929-$1,896
Insurance$591$534-$1,125
Fees for Service Investment Mgmnt Fees-$781-$781
Other Expenses$1,980$125-$125
Total Functional Expenses$76,364$16,874$12,703$105,941
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

“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 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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sherwood
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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”

Raw XML AppendixShowing 400 of 443 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0288478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09313
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0813741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117986
IRS990ScheduleA/Total509Grp/TotalAmt0813741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823054
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/BookValueAmt0352813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409219
IRS990ScheduleD/EquipmentGrp/BookValueAmt019772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018730
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/TotalBookValueLandBuildingsAmt0522585
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. BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY.
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/TotalAssetsBOYAmt0639538
IRS990/TotalAssetsEOYAmt0916848
IRS990/TotalAssetsGrp/BOYAmt0639538
IRS990/TotalAssetsGrp/EOYAmt0916848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363989
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043031
IRS990/TotalLiabilitiesEOYAmt021928
IRS990/TotalLiabilitiesGrp/BOYAmt043031
IRS990/TotalLiabilitiesGrp/EOYAmt021928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894920
IRS990/TotalProgramServiceExpensesAmt076364
IRS990/TotalProgramServiceRevenueAmt023735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916848

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,848
Liabilities
$21,928
Net assets
$894,920
Revenue
$394,419
Expenses
$105,941
Net income
$288,478
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
2024Detailed filing. Detailed filing data is available for this year.$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
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