Lifestream Complete Senior Living Inc
- Assets
- $29.5m
- Revenue
- $16.1m
- Investments
- $623.4k
- Employees
- 310
- Location
- Youngtown, AZ
- Founding
- 05/1976
- Data as of
- 12/2021
- EIN
- 23-7458267
Organization Overview
Lifestream Complete Senior Living Inc is located in Youngtown, AZ. The organization was established in 1976. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Lifestream Complete Senior Living Inc employed 310 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifestream Complete Senior Living 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 12/2021, Lifestream Complete Senior Living Inc generated $16.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $13.7m during the year ending 12/2021. While expenses have increased by 0.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LIFESTREAM IS A FAITH-BASED ORGANIZATION COMPELLED BY CHRIST'S LOVE TO PROVIDE COMPASSIONATE CARE AND COMMUNITY TO ENRICH THE LIVES OF SENIORS. OUR MISSION IS CARRIED OUT BY ASSOCIATES WHO STRIVE TO BE THE BEST IN THE WORLD AT PROVIDING PERSON-CENTERED CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HEALTH CARE SERVICES TO A MAXIMUM OF 102 SENIOR RESIDENTS AT A REASONABLE COST. NEARLY 83% OF OUR RESIDENTS WERE MEDICAID, 6% MEDICARE AND 11% PRIVATE PAY. ONE WING OF OUR SKILLED NURSING CENTER IS DEVOTED TO SENIORS WITH WANDERING DEMENTIA. OUR MISSION IS ACTED OUT BY NEARLY 141 ASSOCIATES. WE HAVE FULL-TIME CHAPLAINS THAT ATTEND TO THE SPIRITUAL AND EMOTIONAL NEEDS OF OUR RESIDENTS. THE CHALLENGES OUR CHAPLAINS FACE EXTEND FROM SENIOR'S FEARS AND FRUSTRATIONS TO ILLNESSES AND THE LOSS OF LOVED ONES. ON A DAILY BASIS OUR CHAPLAINS AND ASSOCIATES HELP RESIDENTS MAKE THE TRANSITION FROM DISCOMFORT TO CONTENTMENT AND FROM APPREHENSION TO ASSURANCE FROM UNCERTAINTY.
THE ORGANIZATION PROVIDED QUALITY AFFORDABLE HOUSING AND SERVICES TO APPROXIMATELY 177 SENIOR RESIDENTS AT A REASONABLE COST. ON AVERAGE, 143 WERE IN INDEPENDENT LIVING AND 34 WERE IN ASSISTED LIVING. OUR MISSION IS ACTED OUT IN OUR SENIOR HOUSING PROGRAM THE SAME AS IT IS IN OUR NURSING CARE PROGRAM AS DESCRIBED ABOVE. LIFESTREAM AT YOUNGTOWN OPERATES A 47-ACRE RETIREMENT CAMPUS IN YOUNGTOWN, ARIZONA. THE CAMPUS INCLUDES COOK HEALTH CARE CENTER ("COOK"), A 102-BED SKILLED NURSING FACILITY, THREE GREEN HOUSE ASSISTED LIVING HOMES TOTALING 30 BEDS, JT'S PLACE- A 24 BED ASSISTED LIVING CENTER, AND 161 INDEPENDENT LIVING UNITS. THIRTY OF OUR ASSISTED LIVING ROOMS ARE IN THREE "GREEN HOUSES" WHICH IS A CONCEPT THAT MOVES ASSISTED LIVING FROM A HOSPITAL MODEL TO A HOME-LIKE SETTING. EACH HOUSE HAS A COMMON GREAT ROOM, DINING ROOM WHERE FAMILY-STYLE MEALS ARE SHARED BETWEEN SENIORS AND CAREGIVERS, AND A LOVELY PATIO WHERE RESIDENTS CAN ENJOY THE OUTDOORS AS WELL AS A VARIETY OF SOCIAL ACTIVITIES. SERVICES SUCH AS MEDICATION MANAGEMENT, WELL-BEING CHECKS, PET CARE, TRANSPORTATION TO MEALS, COMPANION SERVICE AND A HOST OF OTHER SERVICES ARE AVAILABLE TO OUR SENIOR HOUSING RESIDENTS. WE HAVE FULL-TIME CHAPLAINS THAT ATTEND TO THE SPIRITUAL AND EMOTIONAL NEEDS OF OUR RESIDENTS.
LIFESTREAM CURRENTLY CONTROLS AND IS THE SOLE MEMBER THROUGH A COMMON BOARD OF DIRECTORS AND PROVIDES MANAGEMENT SERVICES TO ALL THE RELATED LIFESTREAM ORGANIZATIONS IN NORTH EAST PHOENIX, SUN RIDGE AND THUNDERBIRD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald E Estes President/ceo/cfo | Officer | 22 | $315,878 |
Donna Taylor Executive Vice President/c | Officer | 22 | $240,327 |
Kevin Appel Executive Dir Of Sales And | 22 | $123,265 | |
Jody Christian Executive Director | 40 | $111,448 | |
Regina Anderson Director Of Nursing | 40 | $110,048 | |
Leo Fischer Executive Director | 40 | $101,874 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Specialists Dietary Management | 12/30/21 | $610,042 |
Skyline Builders & Restoration Inc General Contractor / Construction | 12/30/21 | $218,882 |
Covenant Alliance Rehab Therapy Services | 12/30/21 | $294,592 |
Grand Canyon Air Conditioning Heating & Service & Install A/c Units, Condensors, | 12/30/21 | $189,217 |
Sonoran Landscape Contractor - Landscaping | 12/30/21 | $164,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,200,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $439,330 |
| Noncash contributions included in lines 1a–1f | $192,423 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,639,710 |
| Total Program Service Revenue | $11,603,079 |
| Investment income | $5,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $800,276 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,070,486 |
| 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. | $299,932 |
| Compensation of current officers, directors, key employees. | $278,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,544,484 |
| Pension plan accruals and contributions | $67,409 |
| Other employee benefits | $651,700 |
| Payroll taxes | $413,200 |
| Fees for services: Management | $52,261 |
| Fees for services: Legal | $37,831 |
| Fees for services: Accounting | $54,348 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,235,958 |
| Advertising and promotion | $130,664 |
| Office expenses | $159,259 |
| Information technology | $56,496 |
| Royalties | $0 |
| Occupancy | $684,169 |
| Travel | $13,004 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,261 |
| Interest | $408,363 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $804,120 |
| Insurance | $317,556 |
| All other expenses | $38,618 |
| Total functional expenses | $13,697,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,103,465 |
| Savings and temporary cash investments | $703,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,078,948 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,457 |
| Prepaid expenses and deferred charges | $406,027 |
| Net Land, buildings, and equipment | $10,740,339 |
| Investments—publicly traded securities | $2,256,332 |
| Investments—other securities | $623,441 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,533,144 |
| Total assets | $29,507,597 |
| Accounts payable and accrued expenses | $1,068,028 |
| Grants payable | $0 |
| Deferred revenue | $15,167 |
| Tax-exempt bond liabilities | $6,492,288 |
| Escrow or custodial account liability | $36,188 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,044,168 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,392,331 |
| Total liabilities | $21,048,170 |
| Net assets without donor restrictions | $6,646,550 |
| Net assets with donor restrictions | $1,812,877 |
| 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 | $29,507,597 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lifestream Complete Senior Living Inc has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $7,000 |
Endowment Analysis
| Beg. Balance | $1,760,498 |
| Earnings | $377,425 |
| Other Expense | $33,784 |
| Ending Balance | $2,104,139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Foundation Colorado Springs, CO | $104,909,820 | $43,407,177 |
La Posada At Park Centre Inc Green Valley, AZ | $182,054,249 | $47,958,568 |
Frasier Meadows Manor Inc Boulder, CO | $252,296,856 | $40,732,560 |
Northern California Retired Officers Community Fairfield, CA | $260,915,478 | $45,201,737 |
Casa De Las Campanas Inc San Diego, CA | $261,081,118 | $41,918,031 |
Beatitudes Campus Of Care Phoenix, AZ | $120,319,049 | $33,436,636 |
Eisenberg Village Of The Los Angeles Jewish Home For The Aging Reseda, CA | $65,782,377 | $31,680,151 |
St Pauls Episcopal Home Inc San Diego, CA | $87,096,131 | $36,208,689 |
Oconnor Woods Housing Corporation Stockton, CA | $90,240,253 | $33,053,547 |
People Of Faith Inc Sun City, AZ | $251,643,138 | $33,088,460 |
Congregational Homes Pomona, CA | $121,991,966 | $32,927,075 |
Bslc Ii Colorado Springs, CO | $101,154,124 | $30,600,534 |