Nonprofit · EIN 31-1692853
ITHACA COMMUNITY RECOVERY INC
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $138,785 | $120,466 | $18,319 | $915,672 | $931 | $914,741 |
| June 30, 2024 | 990 | $394,419 | $105,941 | $288,478 | $916,848 | $21,928 | $894,920 |
| June 30, 2023 | 990 | $124,080 | $101,548 | $22,532 | $639,538 | $43,031 | $596,507 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $99,906
- Program service revenue
- $23,323
- Investment income
- $15,537
- Net gain from sales of assets
- $1,741
- Other revenue
- $19
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $110
- Accounting fees
- $3,705
- Occupancy
- $50,408
- Depreciation
- $16,233
- Program services (functional)
- $86,905
- Management and general (functional)
- $21,907
- Fundraising (functional)
- $11,654
Balance sheet and other
- Total assets, start of year
- $916,848
- Total assets, end of year
- $915,672
- Total liabilities, end of year
- $931
- Net assets, end of year
- $914,741
- Land, buildings and equipment
- $512,456
- Publicly traded securities
- $348,625
- Net assets without donor restrictions
- $914,741
- Gross receipts
- $159,906
- Employees
- 0
- Year formed
- 2000
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SHERWOOD | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SHELBY CHAMPLAIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIE DORSEY | SECRETARY Trustee or director, Officer | 4 | $0 |
| ALLISON SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| MATTHEW KASKELA | BOARD MEMBER Trustee or director | 4 | $0 |
| ALANA BYRD | BOARD MEMBER Trustee or director | 2 | $0 |
| VERONICA JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLINE JAMES | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE MILLER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| SCOTT SHERWOOD | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SHELBY CHAMPLAIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIE DORSEY | SECRETARY Trustee or director, Officer | 4 | $0 |
| ALLISON SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| LEE JOHNSON | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| KAKI JOHNSTON | BOARD MEMBER Trustee or director | 2 | $0 |
| MATTHEW KASKELA | BOARD MEMBER Trustee or director | 4 | $0 |
| DAVID ROSENBAUM | BOARD MEMBER Trustee or director | 2 | $0 |
| ALANA BYRD | BOARD MEMBER Trustee or director | 2 | $0 |
| VERONICA JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID HARKER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE MILLER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SCOTT SHERWOOD | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| SHELBY CHAMPLAIN | SECRETARY Trustee or director, Officer | 4 | $0 |
| JULIE DORSEY | BOARD MEMBER Trustee or director | 2 | $0 |
| LEE JOHNSON | BOARD MEMBER Trustee or director | 4 | $0 |
| KAKI JOHNSTON | BOARD MEMBER Trustee or director | 2 | $0 |
| MATTHEW KASKELA | BOARD MEMBER Trustee or director | 4 | $0 |
| DAVID ROSENBAUM | BOARD MEMBER Trustee or director | 2 | $0 |
| ALANA BYRD | BOARD MEMBER Trustee or director | 2 | $0 |
| VERONICA JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ALLISON SMITHE | BOARD MEMBER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 518 W SENECA ST, ITHACA, NY 14850-4034
- Principal officer (990 for 2024)
- MATT KASKELA, 518 W SENECA ST, ITHACA, NY 14850
- Signed the 990
- MATT KASKELA, PRESIDENT
- Phone
- (607) 216-8754
- Return prepared by
- STEARNS & CLEEK LLC
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
Program accomplishments
- 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 DRUGS.Expenses $86,905
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1692853
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $915,672
- Income (IRS master file)
- $159,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $138,785 | $120,466 | $915,672 | XML |
| 990 | June 2024 | $394,419 | $105,941 | $916,848 | IRS |
| 990 | June 2023 | $124,080 | $101,548 | $639,538 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1692853).
Questions about ITHACA COMMUNITY RECOVERY INC
- What is the EIN of ITHACA COMMUNITY RECOVERY INC?
- The employer identification number (EIN) of ITHACA COMMUNITY RECOVERY INC is 31-1692853.
- Is ITHACA COMMUNITY RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ITHACA COMMUNITY RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ITHACA COMMUNITY RECOVERY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ITHACA COMMUNITY RECOVERY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ITHACA COMMUNITY RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ITHACA COMMUNITY RECOVERY INC?
- The 990 for the year ended June 30, 2025 names MATT KASKELA.
- Who are the officers and directors of ITHACA COMMUNITY RECOVERY INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ITHACA COMMUNITY RECOVERY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $138,785, expenses of $120,466 and total assets of $915,672 at year end.
Other nonprofits in ITHACA
- HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC EIN 16-1036873 · last filed 990 for 2024
- ITHACA DOWNTOWN BUSINESS IMPROVEMENT DISTRICT INC EIN 16-1518142 · last filed 990 for 2024
- AMERICAN SOLAR GRAZING ASSOCIATION INC EIN 83-4108406 · last filed 990 for 2025
- GO ITHACA INC EIN 92-2651586 · last filed 990 for 2024
- COMMUNITY DISPUTE RESOLUTION CENTER EIN 22-3093783 · last filed 990 for 2025
- LANDLORDS ASSOCIATION OF TOMPKINS COUNTY EIN 16-1403228 · last filed 990 for 2025
- TOMPKINS COUNTY CHAMBER OF COMMERCE FOUNDATION EIN 22-2812937 · last filed 990 for 2024
- VARNA COMMUNITY ASSOC EIN 16-6052986 · last filed 990-EZ for 2024
All nonprofits in ITHACA · New York · Community improvement and capacity building