Civic Intelligence

Shared Kitchen Ithaca Inc.

990EZ • Fiscal year 2024 • EIN 93-3883563

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.SHAREDKITCHENITHACA.COM
314 Ithaca RdIthaca, NY 14850

(518) 573-1685

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

$246,121

No earlier filing loaded for comparison.

Net Assets

$96,121

No earlier filing loaded for comparison.

Liabilities

$150,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

$108,605

No earlier filing loaded for comparison.

Expenses

$12,484

No earlier filing loaded for comparison.

Net Income

$96,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2024: $246,121Liabilities 2024: $150,000Net Assets 2024: $96,1212024

Highlighted filing

2024

Assets$246,121
Liabilities$150,000
Net Assets$96,121
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2024: $108,605Expenses 2024: $12,484Net Income 2024: $96,1212024

Highlighted filing

2024

Revenue$108,605
Expenses$12,484
Net Income$96,121
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$108,605
Mission and Program Overview

Mission

Grassroots, economic and community development movement working to bring together the facility, resources and people to bridge this gap by establishing an affordable and accessibile commercial kitchen space run as a shared-use kitchen.

Program Services

DescriptionGrantsExpenses
WORKING TO BRING TOGETHER THE FACILITY, RESOURCES AND PEOPLE TO BRIDGE THIS GAP BY ESTABLISHING AN AFFORDABLE AND ACCESSIBLE COMMERCIAL KITCHEN SPACE RUN AS A SHARED-USE KITCHEN$0$1,441
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER ROTONDIPresident-$6,025-$6,025
CHUCK SCHWERINTreasurer-$0--
MONIKA ROTHSecretary-$0--
JERRY DIETZBoard Member-$0--
JAN NORMANBoard Member-$0--
DOMINICK RECCKIOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shared Kitchen Ithaca Inc
EIN
93-3883563
Phone
5185731685
Address
314 ITHACA RD, ITHACA, NY 14850

Signing Officer

Name
Roger Rotondi
Title
President
Phone
5185731685
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Darcy Aldous CPA Pc
Address
142 AUTUMN RIDGE CIRCLE, ITHACA, NY 14850
Preparer
Darcy Aldous
Phone
6073194847
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 13.”

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

“Description: program supplies. Amount: 503. Description: software subscriptions. Amount: 19. Description: bank fees. Amount: 23. Description: meals. Amount: 340. Description: advertising. Amount: 362. Description: charity registration fee. Amount: 25. Total to form 990-ez, line 16: 1,272.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 150,000.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05185731685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 ITHACA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0108605
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0938
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER ROTONDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK SCHWERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONIKA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOMINICK RECCKIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GRASSROOTS, ECONOMIC AND COMMUNITY DEVELOPMENT MOVEMENT WORKING TO BRING TOGETHER THE FACILITY, RESOURCES AND PEOPLE TO BRIDGE THIS GAP BY ESTABLISHING AN AFFORDABLE AND ACCESSIBILE COMMERCIAL KITCHEN SPACE RUN AS A SHARED-USE KITCHEN.
IRS990EZ/ProgramServiceRevenueAmt02295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING TO BRING TOGETHER THE FACILITY, RESOURCES AND PEOPLE TO BRIDGE THIS GAP BY ESTABLISHING AN AFFORDABLE AND ACCESSIBLE COMMERCIAL KITCHEN SPACE RUN AS A SHARED-USE KITCHEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01441
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06025
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012484
IRS990EZ/TotalProgramServiceExpensesAmt01441
IRS990EZ/TotalRevenueAmt0108605
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAREDKITCHENITHACA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108592
IRS990ScheduleA/TotalSupportAmt0108592
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 503. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 19. DESCRIPTION: BANK FEES. AMOUNT: 23. DESCRIPTION: MEALS. AMOUNT: 340. DESCRIPTION: ADVERTISING. AMOUNT: 362. DESCRIPTION: CHARITY REGISTRATION FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 1,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ROTONDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185731685
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARED KITCHEN ITHACA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0933883563
ReturnHeader/Filer/PhoneNum05185731685
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 ITHACA RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811151551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARCY ALDOUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 AUTUMN RIDGE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073194847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY ALDOUS
ReturnHeader/ReturnTs02025-11-17T14:41:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$246,121
Liabilities
$150,000
Net assets
$96,121
Revenue
$108,605
Expenses
$12,484
Net income
$96,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$1.50$0.96$1.09$0.12$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits