Lifestream Services Inc
- Assets
- $4.9m
- Revenue
- $14.9m
- Investments
- $202.0k
- Employees
- 166
- Location
- Yorktown, IN
- Founding
- 03/1976
- Data as of
- 06/2022
- 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 06/2022, Lifestream Services Inc employed 166 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 06/2022, Lifestream Services Inc generated $14.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $14.4m during the year ending 06/2022. While expenses have increased by 8.9% per year over the past 7 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
2022
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. CARE MANAGERS WORKED WITH OVER 50 CONTRACTED PROVIDERS TO AUTHORIZE A WIDE ARRAY OF IN-HOME SERVICES AND SUPPORTS. DURING THE 2021-2022 FISCAL YEAR, LIFESTREAM PROVIDED OVER 90,000 HOURS OF CARE MANAGEMENT AND AUTHORIZED OVER 230,000 HOURS OF IN-HOME SERVICES. LIFESTREAM CURRENTLY HOLDS A THREE-YEAR ACCREDITATION FOR CASE MANAGEMENT FOR LONG-TERM SERVICES AND SUPPORTS THROUGH NCQA.
INFORMATION, REFERRAL AND OTHER PROGRAMS:LIFESTREAM IS THE AGING AND DISABILITY RESOURCE CENTER FOR EAST CENTRAL INDIANA. LIFESTREAM AVERAGED OVER 710 CALLS EACH MONTH. SERVICES INCLUDE MANAGING A RESOURCE DATABASE, PROVIDING TELEPHONE-BASED INFORMATION AND REFERRAL, PROVIDING OPTIONS COUNSELING ABOUT LONG TERM SERVICES AND SUPPORTS, AND OTHER SUPPORT SERVICES OF A HUMAN BEING INTEREST AGENCY. LIFESTREAM IS NATIONALLY ACCREDITED THROUGH THE ALLIANCE OF INFORMATION AND REFERRAL SYSTEMS. OTHER CLIENT SERVICES, SUCH AS CAREGIVER SUPPORT, EVIDENCE-BASED WELLNESS CLASSES, PRE-ADMISSION SCREENING AND RESIDENT REVIEW FOR NURSING HOME, ADULT GUARDIANSHIP, AND VOLUNTEER OPPORTUNITIES ARE PROVIDED BY THE ORGANIZATION.
LIFESTREAM PROVIDES HOME DELIVERED MEALS TO HOMEBOUND OLDER ADULTS AND DISABLED INDIVIDUALS. ADDITIONALLY, LIFESTREAM PROVIDES 23 MEAL SITES IN TWELVE COUNTIES WHERE OLDER ADULTS CAN CONGREGATE, SOCIALIZE AND EAT A HOT NUTRITIOUS MEAL. LIFESTREAM PROVIDED 267,471 MEALS TO 3,133 INDIVIDUALS BETWEEN JULY 1, 2021 - JUNE 30, 2022.
LIFESTREAM IS THE RURAL PUBLIC TRANSIT PROVIDER FOR FOUR COUNTIES IN EAST CENTRAL INDIANA AND OPERATES SENIOR TRANSPORTATION IN TWO ADDITIONAL COUNTIES. LIFESTREAM OPERATES 23 WHEELCHAIR ACCESSIBLE VEHICLES DAILY TO RIDERS RANGING FROM AGE 3 TO 97. LIFESTREAM PROVIDED OVER 38,910 TRIPS BETWEEN JULY 1, 2021 AND JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Pierre Atchade Board Member | Trustee | 1 | $0 |
David Karnes Board Secretary/treasurer | OfficerTrustee | 1 | $0 |
Andy Campbell Board Member | Trustee | 1 | $0 |
Brad Gideon Board Vice Chair | OfficerTrustee | 1 | $0 |
Lisa Suttle Board Member | Trustee | 1 | $0 |
John Longnaker III Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deltec Information Systems It Services And Support | 6/29/22 | $261,768 |
Advantage Investment Firm Llc Dba Midas Fianancial Services | 6/29/22 | $102,834 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,613 |
| Membership dues | $0 |
| Fundraising events | $100,932 |
| Related organizations | $0 |
| Government grants | $8,892,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,368,902 |
| Total Program Service Revenue | $5,543,051 |
| Investment income | $3,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$95,182 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,926,458 |
| 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. | $348,058 |
| Compensation of current officers, directors, key employees. | $43,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,842,862 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,952,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,085 |
| Fees for services: Accounting | $25,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,141,469 |
| Advertising and promotion | $263,486 |
| Office expenses | $241,603 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $518,633 |
| Travel | $68,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,980 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,742 |
| Insurance | $100,719 |
| All other expenses | -$132,962 |
| Total functional expenses | $14,419,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,075,202 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,258,828 |
| Accounts receivable, net | $155,736 |
| 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 | $61,264 |
| Net Land, buildings, and equipment | $135,523 |
| Investments—publicly traded securities | $1,500 |
| Investments—other securities | $202,034 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,890,087 |
| Accounts payable and accrued expenses | $1,395,602 |
| 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 | $115,870 |
| Total liabilities | $1,511,472 |
| Net assets without donor restrictions | $3,337,055 |
| Net assets with donor restrictions | $41,560 |
| 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 | $4,890,087 |