Lifestream Services Inc
- Assets
- $4.2m
- Revenue
- $13.9m
- Investments
- $115.2k
- Employees
- 141
- Location
- Yorktown, IN
- Founding
- 03/1976
- Data as of
- 06/2021
- EIN
- 35-1356741
Organization Overview
Lifestream Services Inc is located in Yorktown, IN. The organization was established in 1976. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Lifestream Services Inc employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifestream Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lifestream Services Inc generated $13.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $12.9m during the year ending 06/2021. While expenses have increased by 8.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE RIGHT INFORMATION, RESOURCES, AND SUPPORT FOR IMPROVING QUALITY OF LIFE AND MAINTAINING INDEPENDENCE FOR OLDER ADULTS AND THOSE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFESTREAM PROVIDES CARE MANAGEMENT SERVICES TO OVER 5,000 INDIVIDUALS ON AN ANNUAL BASIS. CARE MANAGERS WORK WITH INDIVIDUALS AND THEIR FAMILIES/SUPPORTERS TO DEVELOP A CARE PLAN THAT WILL KEEP THEM INDEPENDENT IN THEIR HOME. DUE TO THE COVID-19 PANDEMIC, IT WAS NOT SAFE TO MEET WITH CLIENTS INDOORS, SO WE ADAPTED WITH PHONE CHECK-INS. CARE MANAGERS WORKED WITH OVER 40 CONTRACTED PROVIDERS TO AUTHORIZE A WIDE ARRAY OF IN-HOME SERVICES AND SUPPORTS. DURING THE 2020-2021 FISCAL YEAR, LIFESTREAM PROVIDED OVER 111,000 HOURS OF CARE MANAGEMENT AND AUTHORIZED OVER 79,000 HOURS OF IN-HOME SERVICES. LIFESTREAM CURRENTLY HOLDS A THREE-YEAR ACCREDITATION FOR CASE MANAGEMENT FOR LONG-TERM SERVICES AND SUPPORTS THROUGH NCQA.
LIFESTREAM PROVIDES HOME DELIVERED MEALS TO HOMEBOUND OLDER ADULTS AND DISABLED INDIVIDUALS. ADDITIONALLY, LIFESTREAM PROVIDES MEAL SITES IN TWELVE COUNTIES WHERE OLDER ADULTS CAN CONGREGATE, SOCIALIZE AND EAT A HOT NUTRITIOUS MEAL. WHEN WE COULD NO LONGER SAFELY HOST CONGREGATE MEALS, WE ADAPTED TO CURBSIDE PICK-UP. DUE TO THE COVID-19 PANDEMIC, WE SAW A 3X INCREASE IN THE NEED FOR FOOD. IN RESPONSE TO THIS INCREASED NEED, LIFESTREAM PARTNERED WITH VARIOUS ORGANIZATIONS TO EXPAND CURBSIDE DISTRIBUTIONS AND PROGRAMS TO PROVIDE EXTRA FOOD FOR HOMEBOUND INDIVIDUALS. LIFESTREAM PROVIDED 299,157 MEALS TO 2,785 INDIVIDUALS BETWEEN JULY 1, 2020 - JUNE 30, 2021.
LIFESTREAM IS THE RURAL PUBLIC TRANSIT PROVIDER FOR FOUR COUNTIES IN EAST CENTRAL INDIANA AND OPERATES SENIOR TRANSPORTATION IN 2 ADDITIONAL COUNTIES. LIFESTREAM OPERATES 21 WHEELCHAIR ACCESSIBLE VEHICLES DAILY TO RIDERS RANGING FROM AGE 3 TO 97. AS STAY-AT-HOME ORDERS ROLLED OUT AROUND THE WORLD, LIFESTREAM CONTINUED TRANSPORTATION TRIPS FOR INDIVIDUALS WHO NEEDED TO GO TO THE DOCTOR, GROCERY STORE, OR TAKE OTHER VITAL TRIPS. LIFESTREAM WAS ABLE TO KEEP RIDERS SAFE WITH MASK REQUIREMENTS AND ENHANCED SANITATION PRACTICES. LIFESTREAM PROVIDED OVER 32,977 TRIPS BETWEEN JULY 1, 2020 AND JUNE 30, 2021.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hamilton President/ceo | Officer | 40 | $116,525 |
Anton Miller Vice President Of Financ | Officer | 40 | $89,573 |
David Karnes Board Secretary/treasurer | OfficerTrustee | 1 | $0 |
Ami Huffman Board Chair | OfficerTrustee | 2 | $0 |
John Longnaker III Board Vice Chair | OfficerTrustee | 1 | $0 |
Dr Pierre Atchade Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deltec Information Systems It Services And Support | 6/29/21 | $224,881 |
Remedy Home Healthcare Llc Homecare Services | 6/29/21 | $109,224 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,613 |
| Membership dues | $0 |
| Fundraising events | $62,029 |
| Related organizations | $0 |
| Government grants | $8,768,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,759 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,060,798 |
| Total Program Service Revenue | $4,809,200 |
| Investment income | $2,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$79,175 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,863,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,572 |
| Compensation of current officers, directors, key employees. | $28,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,084,994 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,707,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,478 |
| Fees for services: Accounting | $26,383 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,439,344 |
| Advertising and promotion | $202,355 |
| Office expenses | $222,398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $382,108 |
| Travel | $21,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,858 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,846 |
| Insurance | $80,604 |
| All other expenses | -$34,055 |
| Total functional expenses | $12,902,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,043,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,728,424 |
| Accounts receivable, net | $133,880 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,857 |
| Net Land, buildings, and equipment | $96,779 |
| Investments—publicly traded securities | $1,500 |
| Investments—other securities | $115,182 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,177,827 |
| Accounts payable and accrued expenses | $1,190,680 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $115,182 |
| Total liabilities | $1,305,862 |
| Net assets without donor restrictions | $2,871,965 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,177,827 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lifestream Services Inc has recieved totaling $1,083.
| Awarding Organization | Amount |
|---|---|
First Bank Richmond Inc Community Foundation Richmond, IN PURPOSE: GENERAL | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |