Civic Intelligence

Living Resources Home Care Agency Inc

EIN 14-1827190 • 501(c)3 • Albany, NY

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Profile

Provide home care services to

300 Washington Ave ExtAlbany, NY 12203

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

98th percentile

$223,108

Higher top officer pay than 98% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-8.7%

Faster asset growth than 36% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$73,234

Down $7,011 (-8.7%) from 2021

Liabilities

Up

$73,234

Up $70,042 (+2194%) from 2021

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$77,053

Up $77,053 from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $316,071Liabilities 2011: $770,893Net Assets 2011: -$454,8222011Assets 2012: $381,078Liabilities 2012: $790,626Net Assets 2012: -$409,5482012Assets 2013: $332,162Liabilities 2013: $780,819Net Assets 2013: -$448,6572013Assets 2014: $434,947Liabilities 2014: $1,077,357Net Assets 2014: -$642,4102014Assets 2015: $320,590Liabilities 2015: $1,536,371Net Assets 2015: -$1,215,7812015Assets 2016: $234,172Liabilities 2016: $1,726,739Net Assets 2016: -$1,492,5672016Assets 2017: $242,245Liabilities 2017: $1,915,005Net Assets 2017: -$1,672,7602017Assets 2018: $206,359Liabilities 2018: $1,961,220Net Assets 2018: -$1,754,8612018Assets 2019: $233,352Liabilities 2019: $2,196,673Net Assets 2019: -$1,963,3212019Assets 2020: $52,662Liabilities 2020: $15,501Net Assets 2020: $37,1612020Assets 2021: $80,245Liabilities 2021: $3,1922021Assets 2022: $73,234Liabilities 2022: $73,234Net Assets 2022: $02022

Highlighted filing

2022

Assets$73,234
Liabilities$73,234
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,416,234Expenses 2011: $1,326,666Net Income 2011: $89,5682011Expenses 2012: $1,436,3062012Revenue 2013: $1,567,089Expenses 2013: $1,606,198Net Income 2013: -$39,1092013Revenue 2014: $1,588,344Expenses 2014: $1,782,097Net Income 2014: -$193,7532014Revenue 2015: $1,404,359Expenses 2015: $1,977,730Net Income 2015: -$573,3712015Revenue 2016: $1,027,333Expenses 2016: $1,304,119Net Income 2016: -$276,7862016Revenue 2017: $1,402,235Expenses 2017: $1,582,428Net Income 2017: -$180,1932017Revenue 2018: $1,506,180Expenses 2018: $1,588,281Net Income 2018: -$82,1012018Revenue 2019: $1,447,425Expenses 2019: $1,655,885Net Income 2019: -$208,4602019Revenue 2020: $1,358,420Expenses 2020: $1,198,266Net Income 2020: $160,1542020Revenue 2021: $39,892Expenses 2021: $0Net Income 2021: $39,8922021Expenses 2022: $77,0532022

Highlighted filing

2022

Revenue-
Expenses$77,053
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,234
Liabilities
$73,234
Net assets
$0
Revenue
-
Expenses
$77,053
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.08
2021Summary only. Only limited summary data is available for this year.$0.08$0.00$0.04$0.00$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.04$1.36$1.20$0.16
2019Summary only. Only limited summary data is available for this year.$0.23$2.20$1.96$1.45$1.66$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.96$1.75$1.51$1.59$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.92$1.67$1.40$1.58$0.18
2016Summary only. Only limited summary data is available for this year.$0.23$1.73$1.49$1.03$1.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.32$1.54$1.22$1.40$1.98$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.43$1.08$0.64$1.59$1.78$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.78$0.45$1.57$1.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.79$0.41$1.44
2011Summary only. Only limited summary data is available for this year.$0.32$0.77$0.45$1.42$1.33$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE COMPANY WAS SOLD IN OCTOBER 2020 AND IS CURRENTLY AWAITING REGULATORY APPROVAL TO TERMINATE.$63,200$63,200
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MARTINCEO-$223,108-$223,108
CLARE GRAHAMCFO-$156,370-$156,370
JOHN WALSHPresident-$0--
DARRYL TEALTreasurer-$0--
RICHARD MEREDAYSecretary-$0--
MARC LUSTICKDirector-$0--
DAVID SMINGLERDirector-$0--
AMI SCHNAUBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Living Resources Home Care Agency
EIN
14-1827190
Phone
5182180000
Address
300 WASHINGTON AVE EXT, ALBANY, NY 12203

Signing Officer

Name
Elizabeth Martin
Title
CEO
Phone
5182180000
Signed
2023-08-30
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

“Name: living resources corp address: 300 washington ave ext albany, ny 12203 cash contribution: 63,200”

Form 990-ez, Part I, Line 16

“Expenses other expenses 3,853 total 3,853”

Form 990-ez, Part I, Line 20

“Equity transfer from affiliate 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,196 total 0 2,196”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,192 10,034 due to affiliate 0 63,200”

Form 990-ez, Part III

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

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLARE GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05182180000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WASHINGTON AVE EXT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073234
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6223108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7156370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRYL TEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MEREDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC LUSTICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SMINGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMI SCHNAUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLARE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02196
IRS990EZ/OtherExpensesTotalAmt03853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COMPANY WAS SOLD IN OCTOBER 2020 AND IS CURRENTLY AWAITING REGULATORY APPROVAL TO TERMINATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY WAS SOLD IN OCTOBER 2020 AND IS CURRENTLY AWAITING REGULATORY APPROVAL TO TERMINATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077053
IRS990EZ/TotalProgramServiceExpensesAmt063200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0929480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01447425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01506180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03922977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03922977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0929480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01447425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01506180
IRS990ScheduleA/Total509Grp/TotalAmt03922977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0929480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01447425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01506180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03922977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: LIVING RESOURCES CORP ADDRESS: 300 WASHINGTON AVE EXT ALBANY, NY 12203 CASH CONTRIBUTION: 63,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSES 3,853 TOTAL 3,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY TRANSFER FROM AFFILIATE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 2,196 TOTAL 0 2,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,192 10,034 DUE TO AFFILIATE 0 63,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY WAS SOLD IN OCTOBER 2020 AND IS CURRENTLY AWAITING REGULATORY APPROVAL TO TERMINATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05182180000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING RESOURCES HOME CARE AGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0141827190
ReturnHeader/Filer/PhoneNum05182180000
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WASHINGTON AVE EXT
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B CLAFLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-18T11:57:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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