Civic Intelligence

Living Resources Corporation

EIN 14-1564208 • 501(c)3 • Albany, NY

View Organization Page

Profile

Serve Developmentally Disabled

300 Washington Ave ExtAlbany, NY 12203

www.livingresources.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.34x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $50M-$100M 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

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$32,685,949

Up $4,679,656 (+17%) from 2023

Liabilities

Up

$19,081,812

Up $1,522,367 (+8.7%) from 2023

Net Assets

Up

$13,604,137

Up $3,157,289 (+30%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$56,097,327

Up $4,500,117 (+8.7%) from 2023

Expenses

Up

$53,241,217

Up $2,084,501 (+4.1%) from 2023

Net Income

Up

$2,856,110

Up $2,415,616 (+548%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,245,475Liabilities 2010: $16,982,305Net Assets 2010: $6,263,1702010Assets 2011: $25,231,080Liabilities 2011: $20,041,821Net Assets 2011: $5,189,2592011Assets 2012: $23,693,106Liabilities 2012: $18,545,407Net Assets 2012: $5,147,6992012Assets 2013: $24,340,043Liabilities 2013: $18,353,140Net Assets 2013: $5,986,9032013Assets 2014: $22,183,820Liabilities 2014: $17,287,327Net Assets 2014: $4,896,4932014Assets 2015: $22,879,977Liabilities 2015: $18,460,704Net Assets 2015: $4,419,2732015Assets 2016: $21,502,573Liabilities 2016: $16,160,216Net Assets 2016: $5,342,3572016Assets 2017: $22,547,834Liabilities 2017: $16,709,680Net Assets 2017: $5,838,1542017Assets 2018: $22,080,541Liabilities 2018: $16,484,966Net Assets 2018: $5,595,5752018Assets 2019: $23,572,811Liabilities 2019: $17,719,783Net Assets 2019: $5,853,0282019Assets 2020: $24,994,829Liabilities 2020: $18,143,305Net Assets 2020: $6,851,5242020Assets 2021: $27,600,860Liabilities 2021: $18,606,167Net Assets 2021: $8,994,6932021Assets 2022: $26,610,589Liabilities 2022: $16,647,559Net Assets 2022: $9,963,0302022Assets 2023: $28,006,293Liabilities 2023: $17,559,445Net Assets 2023: $10,446,8482023Assets 2024: $32,685,949Liabilities 2024: $19,081,812Net Assets 2024: $13,604,1372024

Highlighted filing

2024

Assets$32,685,949
Liabilities$19,081,812
Net Assets$13,604,137
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $33,720,4722010Expenses 2011: $32,450,7932011Revenue 2012: $32,066,506Expenses 2012: $32,081,868Net Income 2012: -$15,3622012Revenue 2013: $33,335,739Expenses 2013: $33,526,911Net Income 2013: -$191,1722013Revenue 2014: $34,379,248Expenses 2014: $34,780,818Net Income 2014: -$401,5702014Revenue 2015: $35,869,936Expenses 2015: $36,210,712Net Income 2015: -$340,7762015Revenue 2016: $37,563,227Expenses 2016: $36,923,723Net Income 2016: $639,5042016Revenue 2017: $39,281,839Expenses 2017: $38,877,495Net Income 2017: $404,3442017Revenue 2018: $41,548,866Expenses 2018: $41,940,366Net Income 2018: -$391,5002018Revenue 2019: $43,627,435Expenses 2019: $43,171,919Net Income 2019: $455,5162019Revenue 2020: $44,278,460Expenses 2020: $43,071,775Net Income 2020: $1,206,6852020Revenue 2021: $48,007,513Expenses 2021: $46,423,265Net Income 2021: $1,584,2482021Revenue 2022: $57,469,846Expenses 2022: $57,212,601Net Income 2022: $257,2452022Revenue 2023: $51,597,210Expenses 2023: $51,156,716Net Income 2023: $440,4942023Revenue 2024: $56,097,327Expenses 2024: $53,241,217Net Income 2024: $2,856,1102024

Highlighted filing

2024

Revenue$56,097,327
Expenses$53,241,217
Net Income$2,856,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,685,949
Liabilities
$19,081,812
Net assets
$13,604,137
Revenue
$56,097,327
Expenses
$53,241,217
Net income
$2,856,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$19.1$13.6$56.1$53.2$2.86
2023Summary only. Only limited summary data is available for this year.$28.0$17.6$10.4$51.6$51.2$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$16.6$9.96$57.5$57.2$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$18.6$8.99$48.0$46.4$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$18.1$6.85$44.3$43.1$1.21
2019Summary only. Only limited summary data is available for this year.$23.6$17.7$5.85$43.6$43.2$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$16.5$5.60$41.5$41.9$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$16.7$5.84$39.3$38.9$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$16.2$5.34$37.6$36.9$0.64
2015Detailed filing. Detailed filing data is available for this year.$22.9$18.5$4.42$35.9$36.2$0.34
2014Detailed filing. Detailed filing data is available for this year.$22.2$17.3$4.90$34.4$34.8$0.40
2013Detailed filing. Detailed filing data is available for this year.$24.3$18.4$5.99$33.3$33.5$0.19
2012Summary only. Only limited summary data is available for this year.$23.7$18.5$5.15$32.1$32.1$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$20.0$5.19$32.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$17.0$6.26$33.7
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$57,469,846
Mission and Program Overview

Mission

Serve developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,816,773$12,648,856▼ $167,917
Accounts Receivable$4,188,839$8,627,664▲ $4,438,825
Cash and Non-Interest-Bearing Accounts$8,752,709$2,405,165▼ $6,347,544
Investments in Publicly Traded Securities$1,434,626$1,245,035▼ $189,591
Prepaid Expenses and Deferred Charges$192,749$216,912▲ $24,163
Intangible Assets$10,248--
Total Assets$27,600,860$26,610,589▼ $990,271
Other Assets Total$204,916$1,466,957▲ $1,262,041
Liabilities
Tax Exempt Bond Liabilities$5,590,000$5,355,000▼ $235,000
Accounts Payable and Accrued Expenses$4,799,105$4,242,968▼ $556,137
Mortgage Notes Payable Secured by Investment Property$4,146,992$3,904,993▼ $241,999
Other Liabilities$1,890,136$1,233,598▼ $656,538
Deferred Revenue$1,106,488$1,103,903▼ $2,585
Escrow Account Liability$1,073,446$807,097▼ $266,349
Total Liabilities$18,606,167$16,647,559▼ $1,958,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,994,693$9,963,030▲ $968,337
Total Net Assets Fund Balance$8,994,693$9,963,030▲ $968,337
Total Liabilities and Net Assets / Fund Balance$27,600,860$26,610,589▼ $990,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,862,736$13,187,312$20,050,048
Equipment$1,277,172$7,077,373$8,354,545
Land$3,905,898-$3,905,898
Other Land Buildings$599,466$520,458$1,119,924
Leasehold Improvements$3,584$744,337$747,921
Other Assets Org$88,482--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MartinCEOFT$223,108$20,750$243,858
Scharry FordEmployeeFT$208,653$4,146$212,799
Jennifer RichardEmployeeFT$180,500$24,008$204,508
Tina Marie FinneyEmployeeFT$182,478$17,293$199,771
Thomas AgoanyaEmployeeFT$175,528$10,781$186,309
Mark AngelottiEmployeeFT$168,036$10,533$178,569
Clare GrahamCFOFT$156,370$19,180$175,550

Board Members and Trustees

NameTitle
Kimberly Strauchon-vernerPresident
Bonita SanchezDirector
Christopher GreaganDirector
Christopher MaddenDirector
Diana OstroffDirector
Kevin TullyDirector
Melanie HeckerDirector
Monica RoachDirector
Peter CornellDirector
Roy FruitermanDirector
Patrick CurranSecretary
Michael Quaranta JrTreasurer
Laurel Lei KelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,720
Program Service Revenue
$55,007,188
Investment Income
$42,123
Other Revenue
$1,394,815
All Other Contributions
$598,709
Change in Net Assets
$257,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,469,846
Revenue Not Reported on Form 990
$-229,347
Total Revenue per Audited Statements
$57,240,499
Total Revenue per Form 990
$57,469,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,520,804
Other Expenses$9,691,797
Total Fundraising Expense$124,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,614,814$3,063,209$100,914$40,778,937
Payroll Taxes$2,823,996$247,285$7,559$3,078,840
Other Employee Benefits$2,561,948$378,880$4,140$2,944,968
Occupancy$2,069,127$322,792$4,482$2,396,401
Depreciation Depletion$1,247,657$31,675$3,102$1,282,434
Travel$1,204,235$19,887$58$1,224,180
All Other Expenses$693,996$198,042$1,187$893,225
Insurance$449,808$266,665$275$716,748
Interest$190,633$450,848-$641,481
Current Officers, Directors, Trustees, and Key Employees-$379,478-$379,478
Other Expenses$339,934$2,027$17$341,978
Pension Plan Contributions$293,780$43,930$871$338,581
Total Functional Expenses$50,969,807$6,118,077$124,717$57,212,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,212,601
Expenses per Audited Statements$57,153,341
Total Expenses per Audited Statements$57,153,341
Expenses Not Reported on Financial Statements$59,260
Other Expense Adjustments$59,260
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
Lease Payable$777,806
Interest Rate Swap$282,563
Due to Third Party Payor$155,920
Lt Hra Payable$17,309

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Albany Ida2007-02-28$7,240,000BUILDING PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$235,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by the independent accountants and then reviewed by agency fiscal staff. After the appropriate revisions it is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Key employees salaries are controlled by the annual budget process change in fair value of swap.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Resources Corporation
EIN
14-1564208
Phone
5182180000
Address
300 WASHINGTON AVE EXT, ALBANY, NY 12203

Signing Officer

Name
Elizabeth Martin
Title
CEO
Phone
5182180000
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Martin
Formed
1974
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1,146

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Jason D Marra CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in swap value 940,439”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 59,260”

Raw XML AppendixShowing 400 of 764 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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