Civic Intelligence

Living Resources Certified Home Health Agency Inc

990 • Fiscal year 2017 • EIN 14-1825376

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A

View Organization Page

300 Washington Ave ExtAlbany, NY 12203

(518) 867-8800

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$268,652

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$501,496

Down $70,912 (-12%) from 2016

Net Assets

Down

-$255,585

Down $212,742 (-497%) from 2016

Liabilities

Up

$757,081

Up $141,830 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$2,238,626

Down $314,298 (-12%) from 2016

Expenses

Down

$2,451,368

Down $394,501 (-14%) from 2016

Net Income

Up

-$212,742

Up $80,203 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $276,498Liabilities 2011: $805,045Net Assets 2011: -$528,5472011Assets 2012: $350,833Liabilities 2012: $794,445Net Assets 2012: -$443,6122012Assets 2013: $775,593Liabilities 2013: $921,711Net Assets 2013: -$146,1182013Assets 2014: $1,176,766Liabilities 2014: $998,200Net Assets 2014: $178,5662014Assets 2015: $878,868Liabilities 2015: $628,766Net Assets 2015: $250,1022015Assets 2016: $572,408Liabilities 2016: $615,251Net Assets 2016: -$42,8432016Assets 2017: $501,496Liabilities 2017: $757,081Net Assets 2017: -$255,5852017Assets 2018: $816,839Liabilities 2018: $457,124Net Assets 2018: $359,7152018Assets 2019: $1,428,037Liabilities 2019: $416,507Net Assets 2019: $1,011,5302019Assets 2020: $584,853Liabilities 2020: $305,959Net Assets 2020: $278,8942020Assets 2021: $291,577Liabilities 2021: $38,952Net Assets 2021: $252,6252021Assets 2022: $282,088Liabilities 2022: $282,088Net Assets 2022: $02022Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$501,496
Liabilities$757,081
Net Assets-$255,585
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,120,521Expenses 2011: $1,279,831Net Income 2011: -$159,3102011Revenue 2012: $1,317,854Expenses 2012: $1,232,919Net Income 2012: $84,9352012Revenue 2013: $2,331,328Expenses 2013: $2,033,834Net Income 2013: $297,4942013Revenue 2014: $3,002,106Expenses 2014: $2,677,422Net Income 2014: $324,6842014Revenue 2015: $3,233,905Expenses 2015: $3,162,369Net Income 2015: $71,5362015Revenue 2016: $2,552,924Expenses 2016: $2,845,869Net Income 2016: -$292,9452016Revenue 2017: $2,238,626Expenses 2017: $2,451,368Net Income 2017: -$212,7422017Revenue 2018: $3,402,237Expenses 2018: $2,786,937Net Income 2018: $615,3002018Revenue 2019: $4,689,839Expenses 2019: $4,038,024Net Income 2019: $651,8152019Revenue 2020: $4,961,614Expenses 2020: $3,853,922Net Income 2020: $1,107,6922020Revenue 2021: $115,079Expenses 2021: $141,348Net Income 2021: -$26,2692021Revenue 2022: $27,875Expenses 2022: $280,500Net Income 2022: -$252,6252022

Highlighted filing

2017

Revenue$2,238,626
Expenses$2,451,368
Net Income-$212,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$2,238,626
Mission and Program Overview

Mission

The company was sold in october 2020 and is currently awaiting regulatory approval to terminate.

Provide home health services to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$205,725$241,089▲ $35,364
Land, Buildings, and Equipment, Net$205,086$163,132▼ $41,954
Cash and Non-Interest-Bearing Accounts$75,176$57,699▼ $17,477
Prepaid Expenses and Deferred Charges$75,548$39,576▼ $35,972
Savings and Temporary Cash Investments$10,873--
Total Assets$572,408$501,496▼ $70,912
Liabilities
Other Liabilities$128,899$401,190▲ $272,291
Mortgage Notes Payable Secured by Investment Property$220,372$194,948▼ $25,424
Accounts Payable and Accrued Expenses$265,980$160,943▼ $105,037
Total Liabilities$615,251$757,081▲ $141,830
Net Assets / Fund Balance
Unrestricted Net Assets$-42,843$-255,585▼ $212,742
Total Net Assets Fund Balance$-42,843$-255,585▼ $212,742
Total Liabilities and Net Assets / Fund Balance$572,408$501,496▼ $70,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,132$162,390$325,522
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred ErlichCEOPT$33,909$234,743$33,909

Board Members and Trustees

NameTitle
Kimberly Strauchon Verner EsqPresident
Alycia Gregory LmswDirector
Dr Roy FruitermanDirector
Victoria HarkinsDirector
David H Philips JrSecretary
David SminglerTreasurer
Diana EhrlichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,238,626
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-212,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,626
Total Revenue per Audited Statements
$2,238,626
Total Revenue per Form 990
$2,238,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,332
Other Expenses$949,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,406--$1,185,406
Fees for Services Other$336,690--$336,690
Other Employee Benefits$152,446--$152,446
Payroll Taxes$127,977$2,594-$130,571
Occupancy$96,917--$96,917
Travel$57,454--$57,454
All Other Expenses$43,356--$43,356
Fees for Services Management-$42,876-$42,876
Fees for Services Accounting$42,271--$42,271
Depreciation Depletion$41,955--$41,955
Other Expenses$35,806--$35,806
Current Officers, Directors, Trustees, and Key Employees-$33,909-$33,909
Office Expenses$14,489--$14,489
Insurance$8,701--$8,701
Interest$8,364--$8,364
Conferences and Meetings$2,363--$2,363
Advertising$1,580--$1,580
Total Functional Expenses$2,371,989$79,379$0$2,451,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,451,368
Total Expenses per Audited Statements$2,451,368
Total Expenses per Form 990$2,451,368
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
Due to Living Resources Corporation$727,262
Due to Third Party Payors$152,385
Due To/from Lhca$-478,457
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 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 8A

“Minutes of the board of directors meeting are maintained.”

Form 990, Page 6, Part VI, Line 8B

“No committees have the authority to act on behalf of the board of directors”

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

“The 990 is prepared by the independent acccountant and submitted to the fiscal department for review.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the assistant ceo mails and obtains the certification and disclosure form that would identify any relationships with people doing business with each individual covered by the policy that could give rise to a conflict of interest.the individuals covered by this policy is officers, directors, and key employees. There is an isolated line individuals may call to report a conflict of interest.”

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

“A committee of the board of directors evaluates the ceo annually. Other key employee's salaries are controlled thru the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Resources Certified Home
EIN
14-1825376
Phone
5188678800
Address
300 WASHINGTON AVE EXT, ALBANY, NY 12203

Signing Officer

Name
Fred Erlich
Title
CEO
Phone
5182180000
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Erlich
Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
49

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services 336,690 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“X”

Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02615839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03233905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03002106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02331314
IRS990ScheduleA/Total509Grp/TotalAmt013421790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02238626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02615839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03233905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03002106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02331328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013421804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325522
IRS990ScheduleD/ExpensesSubtotalAmt02451368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0727262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-478457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LIVING RESOURCES CORPORATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO/FROM LHCA
IRS990ScheduleD/RevenueSubtotalAmt02238626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163132
IRS990ScheduleD/TotalExpensesPerForm990Amt02451368
IRS990ScheduleD/TotalLiabilityAmt0401190
IRS990ScheduleD/TotalRevenuePerForm990Amt02238626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02238626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02451368
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED ERLICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234743
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF THE BOARD OF DIRECTORS MEETING ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY THE INDEPENDENT ACCCOUNTANT AND SUBMITTED TO THE FISCAL DEPARTMENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE ASSISTANT CEO MAILS AND OBTAINS THE CERTIFICATION AND DISCLOSURE FORM THAT WOULD IDENTIFY ANY RELATIONSHIPS WITH PEOPLE DOING BUSINESS WITH EACH INDIVIDUAL COVERED BY THE POLICY THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.THE INDIVIDUALS COVERED BY THIS POLICY IS OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THERE IS AN ISOLATED LINE INDIVIDUALS MAY CALL TO REPORT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CEO ANNUALLY. OTHER KEY EMPLOYEE'S SALARIES ARE CONTROLLED THRU THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CONTRACTED SERVICES 336,690 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIVING RESOURCE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIVING RESOURCES CERTIFIED HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIVING RESOURCES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0HEALTH AGENCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141564208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141825376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141760827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOME HEALT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 WASHINGTON AVE EXT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1300 WASHINGTON AVE EXT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2300 WASHINGTON AVE EXT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212203
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0727263
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt196917
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt242876
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIVING RESOURCES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIVING RESOURCES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LIVING RESOURCES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,496
Liabilities
$757,081
Net assets
-$255,585
Revenue
$2,238,626
Expenses
$2,451,368
Net income
-$212,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.03$0.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.12$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.28$4.96$3.85$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.42$1.01$4.69$4.04$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$3.40$2.79$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.76$0.26$2.24$2.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.62$0.04$2.55$2.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.63$0.25$3.23$3.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.00$0.18$3.00$2.68$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.92$0.15$2.33$2.03$0.30
2012Summary only. Only limited summary data is available for this year.$0.35$0.79$0.44$1.32$1.23$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.81$0.53$1.12$1.28$0.16