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Nonprofit · EIN 93-3756034

LIVING WATERS COMFORT CENTER

Tax-exempt · SARATOGA SPGS, NY 12866

Financials

$104K$362023$90K$6K2024
Revenue Expenses · by fiscal year end
Financials of LIVING WATERS COMFORT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$89,918$6,139$83,779$187,781$0$187,781
June 30, 2024990$104,038$36$104,002$104,002$0$104,002
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$89,885
Program service revenue
$0
Investment income
$33
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$6,112
Management and general (functional)
$27

Balance sheet and other

Total assets, start of year
$104,002
Total assets, end of year
$187,781
Total liabilities, end of year
$0
Net assets, end of year
$187,781
Land, buildings and equipment
$155,447
Net assets without donor restrictions
$187,781
Gross receipts
$89,918
Employees
0
Year formed
2023
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.

NameTitleHours / weekCompensation
THOMAS COLLINSEXECUTIVE DI
Trustee or director
1$0
JOHN CORROUVICE PRESIDE
Trustee or director, Officer
1$0
ALLISON HARTWICHSECRETARY/TR
Trustee or director, Officer
1$0
KATHLEEN MCCABEDIRECTOR
Trustee or director
1$0
FR RANDALL PATTERSONPRESIDENT
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
THOMAS COLLINSEXECUTIVE DI
Trustee or director
1$0
JOHN CORROUVICE PRESIDE
Trustee or director, Officer
1$0
ALLISON HARTWICHSECRETARY/TR
Trustee or director, Officer
1$0
FR RANDALL PATTERSONPRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
231 LAKE AVE, SARATOGA SPGS, NY 12866-2729
In care of
% FR RANDALL PATTERSON
Principal officer (990 for 2024)
THOMAS COLLINS, 231 LAKE AVE, SARATOGA SPRINGS, NY 12866
Signed the 990
THOMAS COLLINS, EXECUTIVE DIRECTOR
Phone
(518) 878-6830
Return prepared by
FREDETTE SANKOWSKI WOODCOCK & COMPANY

Mission

TO PLAN, ESTABLISH, SPONSOR AND MAINTAIN A FACILITY THAT WILL SERVE AS A RESOURCE CENTER FOR EDUCATIONAL SERVICES, SOCIAL SERVICES, HEALTH SERVICES AND COMMUNITY SERVICES.

990 for the year ended June 30, 2025

Program accomplishments

  • COLLECT CONTRIBUTIONS TO FUND A BUILDING REFURBISHMENT AND SUPPORT THE ON- GOING OPERATIONS OF A RESOURCE CENTER.
    Expenses $6,112

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
93-3756034
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
2023
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P83)
Assets (IRS master file)
$187,781
Income (IRS master file)
$89,918

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$89,918$6,139$187,781XML
990June 2024$104,038$36$104,002XML

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 93-3756034).

Questions about LIVING WATERS COMFORT CENTER

What is the EIN of LIVING WATERS COMFORT CENTER?
The employer identification number (EIN) of LIVING WATERS COMFORT CENTER is 93-3756034.
Is LIVING WATERS COMFORT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to LIVING WATERS COMFORT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIVING WATERS COMFORT CENTER 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 LIVING WATERS COMFORT CENTER 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 LIVING WATERS COMFORT CENTER 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 LIVING WATERS COMFORT CENTER?
The 990 for the year ended June 30, 2025 names THOMAS COLLINS.
Who are the officers and directors of LIVING WATERS COMFORT CENTER?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does LIVING WATERS COMFORT CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $89,918, expenses of $6,139 and total assets of $187,781 at year end.

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