Civic Intelligence

Columbia County Recovery Kitchen

EIN 85-3364199 • 501(c)3 • Hudson, NY

Profile

The mission of columbia county recovery kitchen, inc. Is to prepare and deliver healthful, delicious meals made with fresh local ingredients, to columbia county residents at risk for food insecurity. The meals are delivered by a group of community minded volunteers to beneficiaries identified as experiencing food insecurity such as vulnerable adults and children who have been referred by county social social service, individuals, and organizations with appropriate access to households in need.

PO Box 268Hudson, NY 12534

columbiacountyrecoverykitchen.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$463,338

Up $143,780 (+45%) from 2023

Liabilities

Down

$4,909

Down $602 (-11%) from 2023

Net Assets

Up

$458,429

Up $144,382 (+46%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin77th percentile

Revenue

Up

$593,184

Up $215,077 (+57%) from 2023

Expenses

Up

$448,802

Up $184,580 (+70%) from 2023

Net Income

Up

$144,382

Up $30,497 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2021: $164,055Liabilities 2021: $23,723Net Assets 2021: $140,3322021Assets 2022: $204,589Liabilities 2022: $4,427Net Assets 2022: $200,1622022Assets 2023: $319,558Liabilities 2023: $5,511Net Assets 2023: $314,0472023Assets 2024: $463,338Liabilities 2024: $4,909Net Assets 2024: $458,4292024

Highlighted filing

2024

Assets$463,338
Liabilities$4,909
Net Assets$458,429
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0Revenue 2021: $247,359Expenses 2021: $107,027Net Income 2021: $140,3322021Revenue 2022: $285,591Expenses 2022: $225,262Net Income 2022: $60,3292022Revenue 2023: $378,107Expenses 2023: $264,222Net Income 2023: $113,8852023Revenue 2024: $593,184Expenses 2024: $448,802Net Income 2024: $144,3822024

Highlighted filing

2024

Revenue$593,184
Expenses$448,802
Net Income$144,382
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$463,338
Liabilities
$4,909
Net assets
$458,429
Revenue
$593,184
Expenses
$448,802
Net income
$144,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.05$4.58$5.93$4.49$1.44
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.14$3.78$2.64$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.00$2.86$2.25$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.24$1.40$2.47$1.07$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.0
Gross Receipts
$593,184
Mission and Program Overview

Mission

The mission of columbia county recovery kitchen, inc. Is to prepare and deliver healthful, delicious meals made with fresh local ingredients, to columbia county residents at risk for food insecurity. The meals are delivered by a group of community minded volunteers to beneficiaries identified as experiencing food insecurity such as vulnerable adults and children who have been referred by county social social service, individuals, and organizations with appropriate access to households in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,126$212,180▲ $120,054
Cash and Non-Interest-Bearing Accounts$209,765$190,229▼ $19,536
Accounts Receivable$11,506$48,277▲ $36,771
Pledges and Grants Receivable$6,161$10,652▲ $4,491
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$319,558$463,338▲ $143,780
Liabilities
Accounts Payable and Accrued Expenses$5,511$4,909▼ $602
Total Liabilities$5,511$4,909▼ $602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,047$458,429▲ $144,382
Total Net Assets Fund Balance$314,047$458,429▲ $144,382
Total Liabilities and Net Assets / Fund Balance$319,558$463,338▲ $143,780
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jolene RaceExecutive DiFT$43,750$43,750

Board Members and Trustees

NameTitle
Pamela KlineChairperson
Carole ClarkPresident
Helen LobelDirector
John BrighamDirector
Perry AsherDirector
Sherri MartonDirector
Stephanie SussmanSecretary
Craig BenderTreasurer (i
Eric SpiegelTreasurer (o
Revenue and Support

Revenue Composition

Contributions and Grants
$422,685
Program Service Revenue
$161,863
Investment Income
$8,379
Other Revenue
$257
All Other Contributions
$422,685
Change in Net Assets
$144,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,184
Revenue Not Reported on Form 990
$499,537
Total Revenue per Audited Statements
$1,092,721
Total Revenue per Form 990
$593,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,234
Salaries, Compensation, and Employee Benefits$173,568
Total Fundraising Expense$8,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,500$48,150-$113,650
Current Officers, Directors, Trustees, and Key Employees$26,250$17,500-$43,750
Occupancy$13,056$9,199-$22,255
Office Expenses$9,643$9,904$2,326$21,873
Payroll Taxes$7,581$5,424-$13,005
Fees for Services Accounting-$9,000-$9,000
Insurance$3,037$2,173-$5,210
Fees for Services Other$3,711$763-$4,474
Other Expenses$4,229$130$5,295$4,229
Other Employee Benefits$1,844$1,319-$3,163
Advertising$803-$552$1,355
Total Functional Expenses$337,067$103,562$8,173$448,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$948,339
Expenses Not Reported on Form 990$499,537
Expenses per Audited Statements$448,802
Total Expenses per Form 990$448,802
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
Audit committee
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, Page 6, Part VI, Line 11B

“Select members of the governing body are provided a copy of the form 990 for review prior to filing the form. Once the return has been reviewed and approved the return is finalized, signed and submitted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Columbia County Recovery Kitchen
EIN
85-3364199
Phone
5189297528
Address
PO BOX 268, HUDSON, NY 12534

Signing Officer

Name
Jolene Race
Title
Executive Director
Phone
5188210072
Signed
2025-08-21

Organization Details

Principal Officer
Jolene Race
Formed
2020
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
100

Preparer

Firm
Karp Ackerman Small & Hogan Cpas Pc
Address
ONE HUDSON CITY CENTER SUITE 101, HUDSON, NY 12534-2340
Preparer
Stephanie a First
Phone
5188287618
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of columbia county recovery kitchen, inc. Is to prepare and deliver healthful, delicious meals made with fresh local ingredients, to columbia county residents at risk for food insecurity. The meals are delivered by a group of community minded volunteers to beneficiaries identified as experiencing food insecurity such as vulnerable adults and children who have been referred by county social social service, individuals, and organizations with appropriate access to households in need.”

Form 990, Part XI, Line 9

“Donated services & supplies -499,537”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income tax expense has not been provided for in these financial statements as the organization is a not-for-profit corporation, exempt from federal income tax under internal revenue code section 501(c)(3) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization's federal and state tax returns for the years 2022 through present are subject to examination by the irs and applicable states, generally for three years after having been filed.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183743
IRS990ScheduleA/TotalSupportAmt01195846
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX EXPENSE HAS NOT BEEN PROVIDED FOR IN THESE FINANCIAL STATEMENTS AS THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS FOR THE YEARS 2022 THROUGH PRESENT ARE SUBJECT TO EXAMINATION BY THE IRS AND APPLICABLE STATES, GENERALLY FOR THREE YEARS AFTER HAVING BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0593184
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF COLUMBIA COUNTY RECOVERY KITCHEN, INC. IS TO PREPARE AND DELIVER HEALTHFUL, DELICIOUS MEALS MADE WITH FRESH LOCAL INGREDIENTS, TO COLUMBIA COUNTY RESIDENTS AT RISK FOR FOOD INSECURITY. THE MEALS ARE DELIVERED BY A GROUP OF COMMUNITY MINDED VOLUNTEERS TO BENEFICIARIES IDENTIFIED AS EXPERIENCING FOOD INSECURITY SUCH AS VULNERABLE ADULTS AND CHILDREN WHO HAVE BEEN REFERRED BY COUNTY SOCIAL SOCIAL SERVICE, INDIVIDUALS, AND ORGANIZATIONS WITH APPROPRIATE ACCESS TO HOUSEHOLDS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELECT MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING THE FORM. ONCE THE RETURN HAS BEEN REVIEWED AND APPROVED THE RETURN IS FINALIZED, SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED SERVICES & SUPPLIES -499,537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012534
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COLUMBIACOUNTYRECOVERYKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE RACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188210072
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA COUNTY RECOVERY KITCHEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0853364199
ReturnHeader/Filer/PhoneNum05189297528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141592927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARP ACKERMAN SMALL & HOGAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTER SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125342340
ReturnHeader/PreparerPersonGrp/PhoneNum05188287618
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE A FIRST
ReturnHeader/ReturnTs02025-08-25T08:41:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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