Civic Intelligence

Cornell Sober Housing

EIN 81-1845327 • 501(c)3 • Ithaca, NY

Profile

Provide sober living for cornell students

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Down

$15,701

Down $19,454 (-55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$15,701

Down $19,454 (-55%) from 2017

Revenue

Down

$30,665

Down $20,435 (-40%) from 2017

Expenses

Up

$50,119

Up $34,174 (+214%) from 2017

Net Income

Down

-$19,454

Down $54,609 (-155%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $35,155Liabilities 2017: $0Net Assets 2017: $35,1552017Assets 2018: $15,701Liabilities 2018: $0Net Assets 2018: $15,7012018

Highlighted filing

2018

Assets$15,701
Liabilities$0
Net Assets$15,701

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $51,100Expenses 2017: $15,945Net Income 2017: $35,1552017Revenue 2018: $30,665Expenses 2018: $50,119Net Income 2018: -$19,4542018

Highlighted filing

2018

Revenue$30,665
Expenses$50,119
Net Income-$19,454

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$30,665
Mission and Program Overview

Mission

Provide sober living for cornell students

Program Services

DescriptionGrantsExpenses
To provide a supportive, clean and sober living environment for Cornell University students who are self-described as being in recovery from addiction to alcohol and other drugs. We seek to assist students in recovery and educate-$50,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SONNENSTUHLPresident-$0--
WILLIAM MARGARITISVice-President-$0--
J TIM VANINITreasurer-$0--
SHAWN MEYERSecretary-$0--
WILLIAM HARTIGANBoard Member-$0--
TERRI HOPPENRATHBoard Member-$0--
JULIUS JUDDBoard MemberPT$0--
LENA RANSOHOFFBoard Member-$0--
CLAIRE NICHOLSONBoard Member-$0--
RICHARD WALLACEBoard Member-$0--
ALISON YOUNGBoard Member-$0--
GP ZURENDABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cornell Sober Housing
EIN
81-1845327
Phone
5182576125
Address
PO BOX 6721, ITHACA, NY 14850

Signing Officer

Name
J Tim Vanini
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
No

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-EZ, Part I, Line 16, Other Expenses

Supplies 140

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

BANK FEES 5

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

INSURANCE 784

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

PO BOX 90

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

MISCELLANEOUS 1,000

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLA LEIGH
IRS990EZ/BooksInCareOfDetail/PhoneNum06072724792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015701
IRS990EZ/GrossReceiptsAmt030665
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015701
IRS990EZ/OccupancyRentUtltsAndMaintAmt048100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SONNENSTUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MARGARITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J TIM VANINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM HARTIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI HOPPENRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIUS JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LENA RANSOHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLAIRE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALISON YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GP ZURENDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOBER LIVING FOR CORNELL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a supportive, clean and sober living environment for Cornell University students who are self-described as being in recovery from addiction to alcohol and other drugs. We seek to assist students in recovery and educate
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050119
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050119
IRS990EZ/TotalProgramServiceExpensesAmt050119
IRS990EZ/TotalRevenueAmt030665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//orgsync.rso.cornell.edu/org/soberatcornell/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081765
IRS990ScheduleA/TotalSupportAmt081765
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 1,000
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J TIM VANINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNELL SOBER HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0811845327
ReturnHeader/Filer/PhoneNum05182576125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6721
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3043449A2875C17863DD4A4B64A6FD2DCB9B9BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FFC740C6C328D70BDB1F7215F94FCA17011BFE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.219.152
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:28:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEARNS & CLEEK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T01:51:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.