Lifestream Complete Senior Living At Northeast Phoenix Inc
- Assets
- $5.5m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 17
- Location
- Youngtown, AZ
- Founding
- 05/1995
- Data as of
- 12/2021
- EIN
- 86-0682800
Organization Overview
Lifestream Complete Senior Living At Northeast Phoenix Inc is located in Youngtown, AZ. The organization was established in 1995. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Lifestream Complete Senior Living At Northeast Phoenix Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifestream Complete Senior Living At Northeast Phoenix 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 At Northeast Phoenix Inc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
LIFESTREAM AT NORTHEAST PHOENIX OPERATES A 77-UNIT INDEPENDENT LIVING RETIREMENT COMPLEX IN PHOENIX, ARIZONA. THE CAMPUS DID INCLUDE THREE GREEN HOUSE ASSISTED LIVING HOMES TOTALING 30 BEDS, WHICH WE CLOSED IN JANUARY-2021. THE ORGANIZATION PROVIDED QUALITY AFFORDABLE HOUSING AND SERVICES TO APPROXIMATELY 69 SENIOR RESIDENTS AT A REASONABLE COST. OUR MISSION IS ACTED OUT BY NEARLY 11 ASSOCIATES IN OUR SENIOR HOUSING PROGRAM. SERVICES SUCH AS WELL-BEING CHECKS, PET CARE, COMPANION SERVICE AND A HOST OF OTHER SERVICES ARE AVAILABLE TO OUR SENIOR HOUSING RESIDENTS. WE HAVE A FULL-TIME CHAPLAIN THAT ATTENDS TO THE SPIRITUAL AND EMOTIONAL NEEDS OF OUR RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald E Estes President/ceo/cfo | Officer | 6 | $0 |
Donna Taylor Executive Vice President/coo | Officer | 6 | $0 |
Darwyn Harp Board Member | Trustee | 0.2 | $0 |
Dick Dickson Chairman | Trustee | 0.2 | $0 |
Kenneth Kortman Board Member | Trustee | 0.2 | $0 |
Tami Wisely Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,565 |
| Total Program Service Revenue | $1,786,422 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,736 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,811,177 |
| 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. | $89,979 |
| Compensation of current officers, directors, key employees. | $89,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $543,118 |
| Pension plan accruals and contributions | $8,119 |
| Other employee benefits | $76,568 |
| Payroll taxes | $35,472 |
| Fees for services: Management | $5,150 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $252,654 |
| Advertising and promotion | $42,701 |
| Office expenses | $22,406 |
| Information technology | $4,768 |
| Royalties | $0 |
| Occupancy | $168,944 |
| Travel | $1,252 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $285 |
| Interest | $205,158 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $433,769 |
| Insurance | $47,189 |
| All other expenses | $0 |
| Total functional expenses | $2,112,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $329,631 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,620 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,203,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,535,208 |
| Accounts payable and accrued expenses | $92,975 |
| Grants payable | $0 |
| Deferred revenue | $353,680 |
| Tax-exempt bond liabilities | $3,206,588 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $343,071 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,335,229 |
| Total liabilities | $5,331,543 |
| Net assets without donor restrictions | $203,665 |
| 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 | $5,535,208 |
Endowment Analysis
| Beg. Balance | $1,253,055 |
| Earnings | $24,392 |
| Net Contributions | $27,434 |
| Other Expense | $57,595 |
| Ending Balance | $1,247,286 |
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