Civic Intelligence

Lifestream Inc.

990 • Fiscal year 2014 • EIN 04-2743314

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileLIFESTREAMINC.COM

View Organization Page

PO Box 50487New Bedford, MA 02745

(508) 993-1991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$176,783

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,502,067

Up $455,908 (+4.5%) from 2013

Net Assets

Up

$5,295,549

Up $193,605 (+3.8%) from 2013

Liabilities

Up

$5,206,518

Up $262,303 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$19,689,460

Up $1,527,669 (+8.4%) from 2013

Expenses

Up

$19,495,855

Up $1,491,848 (+8.3%) from 2013

Net Income

Up

$193,605

Up $35,821 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $9,126,600Liabilities 2011: $4,459,991Net Assets 2011: $4,666,6092011Assets 2012: $9,260,964Liabilities 2012: $4,316,804Net Assets 2012: $4,944,1602012Assets 2013: $10,046,159Liabilities 2013: $4,944,215Net Assets 2013: $5,101,9442013Assets 2014: $10,502,067Liabilities 2014: $5,206,518Net Assets 2014: $5,295,5492014Assets 2015: $11,453,668Liabilities 2015: $5,717,213Net Assets 2015: $5,736,4552015Assets 2016: $11,705,716Liabilities 2016: $5,833,213Net Assets 2016: $5,872,5032016Assets 2017: $12,261,231Liabilities 2017: $6,224,692Net Assets 2017: $6,036,5392017Assets 2018: $12,513,293Liabilities 2018: $6,099,200Net Assets 2018: $6,414,0932018Assets 2019: $12,165,062Liabilities 2019: $5,849,030Net Assets 2019: $6,316,0322019Assets 2020: $13,678,319Liabilities 2020: $6,892,593Net Assets 2020: $6,785,7262020Assets 2021: $18,447,897Liabilities 2021: $10,582,395Net Assets 2021: $7,865,5022021Assets 2022: $21,369,630Liabilities 2022: $7,361,470Net Assets 2022: $14,008,1602022Assets 2023: $23,925,148Liabilities 2023: $9,370,064Net Assets 2023: $14,555,0842023Assets 2024: $23,202,083Liabilities 2024: $7,848,835Net Assets 2024: $15,353,2482024Assets 2025: $27,877,169Liabilities 2025: $10,089,795Net Assets 2025: $17,787,3742025

Highlighted filing

2014

Assets$10,502,067
Liabilities$5,206,518
Net Assets$5,295,549
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $17,290,8372011Revenue 2012: $17,688,111Expenses 2012: $17,410,560Net Income 2012: $277,5512012Revenue 2013: $18,161,791Expenses 2013: $18,004,007Net Income 2013: $157,7842013Revenue 2014: $19,689,460Expenses 2014: $19,495,855Net Income 2014: $193,6052014Revenue 2015: $23,063,943Expenses 2015: $22,623,037Net Income 2015: $440,9062015Revenue 2016: $24,143,811Expenses 2016: $24,007,763Net Income 2016: $136,0482016Revenue 2017: $24,924,506Expenses 2017: $24,760,470Net Income 2017: $164,0362017Revenue 2018: $26,188,714Expenses 2018: $25,811,160Net Income 2018: $377,5542018Revenue 2019: $26,918,627Expenses 2019: $27,016,688Net Income 2019: -$98,0612019Revenue 2020: $29,607,351Expenses 2020: $29,137,657Net Income 2020: $469,6942020Revenue 2021: $30,394,531Expenses 2021: $29,314,755Net Income 2021: $1,079,7762021Revenue 2022: $38,919,251Expenses 2022: $32,776,593Net Income 2022: $6,142,6582022Revenue 2023: $34,922,542Expenses 2023: $34,375,618Net Income 2023: $546,9242023Revenue 2024: $37,780,450Expenses 2024: $36,982,286Net Income 2024: $798,1642024Revenue 2025: $44,928,903Expenses 2025: $42,494,777Net Income 2025: $2,434,1262025

Highlighted filing

2014

Revenue$19,689,460
Expenses$19,495,855
Net Income$193,605
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$19,689,460
Mission and Program Overview

Mission

Lifestream, inc. (the organization") provides community-based services that support individuals in attaining greater independence, promising opportunities, and lives that are meaningful and fulfilling on their own terms.

Lifestream, inc. Provides a wide range of human services to enrich lives and promote independence for residents throughout southeastern massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,241,472$7,492,291▲ $250,819
Accounts Receivable$1,053,581$1,870,561▲ $816,980
Savings and Temporary Cash Investments$1,363,582$780,102▼ $583,480
Prepaid Expenses and Deferred Charges$183,291$170,171▼ $13,120
Cash and Non-Interest-Bearing Accounts$119,558$107,084▼ $12,474
Total Assets$10,046,159$10,502,067▲ $455,908
Other Assets Total$84,675$81,858▼ $2,817
Liabilities
Tax Exempt Bond Liabilities$3,338,256$3,185,253▼ $153,003
Accounts Payable and Accrued Expenses$1,566,020$1,608,699▲ $42,679
Mortgage Notes Payable Secured by Investment Property$39,939$412,566▲ $372,627
Total Liabilities$4,944,215$5,206,518▲ $262,303
Net Assets / Fund Balance
Unrestricted Net Assets$5,101,944$5,295,549▲ $193,605
Total Net Assets Fund Balance$5,101,944$5,295,549▲ $193,605
Total Liabilities and Net Assets / Fund Balance$10,046,159$10,502,067▲ $455,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,484,839$1,978,573$6,463,412
Equipment$568,860$1,893,611$2,462,471
Land$2,394,035-$2,394,035
Leasehold Improvements$44,557$292,038$336,595
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John a LatawiecCEO/presidentFT$140,768$37,697$178,465
Eric SilberzweigVP-admin & FinanceFT$104,292$23,953$128,245
Bonnie S MelloChief Operating OfficerFT$120,708$4,454$125,162

Board Members and Trustees

NameTitle
Barbara WeatherfordImmediate Past Chair/direc
James RicePast Chair
Gail FortesPast Treasurer/chair
Robert Dowd2nd Vice Chair
David FentressPast Clerk/vice Chair
Helen Mcgowan GardnerDirector
Jeannie SmithDirector
Joanne CameronDirector
Kerry ShortleDirector
Mary HodgsonDirector
Pamela Macleod LimaDirector
Sally FallonDirector
Susan SchwagerDirector
Terrance CharestDirector
Timothy WarrenDirector
Tia BullardPast Director/clerk
Michele PrattPast Director/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marc Saucier Dba Mark's Home ImprovBuilding Improvements, Gross-$127,953
Revenue and Support

Revenue Composition

Contributions and Grants
$5,100
Program Service Revenue
$19,680,302
Investment Income
$4,058
Other Revenue
$0
All Other Contributions
$5,100
Change in Net Assets
$193,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,689,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,689,460
Total Revenue per Form 990
$19,689,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,534,744
Other Expenses$3,961,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,972,770$805,145-$11,777,915
Other Employee Benefits$2,027,852$176,166-$2,204,018
Occupancy$1,303,239$38,514-$1,341,753
Payroll Taxes$1,003,109$94,397-$1,097,506
Travel$451,606$28,307-$479,913
Depreciation Depletion$452,136$24,381-$476,517
Fees for Services Other$264,756$136,012-$400,768
Current Officers, Directors, Trustees, and Key Employees-$337,456-$337,456
Office Expenses$159,246$100,914-$260,160
Interest$145,143$4,523-$149,666
Pension Plan Contributions$90,117$27,732-$117,849
Insurance$46,614$2,352-$48,966
Fees for Services Accounting-$39,000-$39,000
Other Expenses$2,496$3,900-$6,396
Advertising$4,749$625-$5,374
Fees for Services Legal-$1,289-$1,289
All Other Expenses-$1,015-$1,015
Total Functional Expenses$17,626,584$1,869,271$0$19,495,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,495,855
Total Expenses per Audited Statements$19,495,855
Total Expenses per Form 990$19,495,855
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142013-06-27$3,500,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,500,000$3,257,717-$80,539

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the top financial official. Once all comments have been addressed, a copy of the form 990 is distributed to the finance committee for review. Once approved by the finance committee, the final form 990 is distributed to the full board and then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, employees, suppliers and consultants must acknowledge and document their understanding of the conflict of interest policy on a form provided for that purpose. Each individual is required to acknowledge their conflicts every 2 years. Throughout the year, the board and staff review transactions to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The salaried employees are placed on a salary scale which determines their salary range. They receive raises based upon an annual review. The board determines the salary for the president/ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request. The form 990 can also be accessed via guidestar's and the massachusetts attorney general's websites. Governing documents are also available online via the secretary for the commonwealth of massachusetts corporate database.”

Filing and Contact Details

Filer

EIN
04-2743314
Phone
5089931991

Signing Officer

Name
John a Latawiec
Title
President & CEO
Phone
5089931991
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Latawiec
Formed
1976
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
546
Volunteers
0

Preparer

Preparer
Melissa B Kenyon
Phone
5086796451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, and as a corporation organized under chapter 180 of the massachusetts general laws, it is also exempt from massachusetts income taxes. Unrelated business income, of which the organization has none, would be subject to federal and state income taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes. In addition, the organization qualifies for the charitable organization deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LIFESTREAM, INC. PROVIDES A WIDE RANGE OF HUMAN SERVICES TO ENRICH LIVES AND PROMOTE INDEPENDENCE FOR RESIDENTS THROUGHOUT SOUTHEASTERN MASSACHUSETTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TERRANCE CHAREST
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IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC SILBERZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm19BONNIE S MELLO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120708
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CLERK/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST TREASURER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST CHAIR/DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST DIRECTOR/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP-ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01485
IRS990/GrossReceiptsAmt019689460
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
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IRS990/InsuranceGrp/ProgramServicesAmt046614
IRS990/InsuranceGrp/TotalAmt048966
IRS990/InterestGrp/ManagementAndGeneralAmt04523
IRS990/InterestGrp/ProgramServicesAmt0145143
IRS990/InterestGrp/TotalAmt0149666
IRS990/InvestmentIncomeGrp/ExclusionAmt02573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02573
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IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07241472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07492291
IRS990/LandBldgEquipCostOrOtherBssAmt011656513
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFESTREAM, INC. PROVIDES A WIDE RANGE OF HUMAN SERVICES TO ENRICH LIVES AND PROMOTE INDEPENDENCE FOR RESIDENTS THROUGHOUT SOUTHEASTERN MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0412566
IRS990/NetAssetsOrFundBalancesBOYAmt05101944
IRS990/NetAssetsOrFundBalancesEOYAmt05295549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038514
IRS990/OccupancyGrp/ProgramServicesAmt01303239
IRS990/OccupancyGrp/TotalAmt01341753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100914
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159246
IRS990/OfficeExpensesGrp/TotalAmt0260160
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084675
IRS990/OtherAssetsTotalGrp/EOYAmt081858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02027852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02204018
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT, FURNIS
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23900
IRS990/OtherExpensesGrp/ProgramServicesAmt0513786
IRS990/OtherExpensesGrp/ProgramServicesAmt1160856
IRS990/OtherExpensesGrp/ProgramServicesAmt228109
IRS990/OtherExpensesGrp/ProgramServicesAmt32496
IRS990/OtherExpensesGrp/TotalAmt0513786
IRS990/OtherExpensesGrp/TotalAmt1193163
IRS990/OtherExpensesGrp/TotalAmt243345
IRS990/OtherExpensesGrp/TotalAmt36396
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010972770
IRS990/OtherSalariesAndWagesGrp/TotalAmt011777915
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094397
IRS990/PayrollTaxesGrp/ProgramServicesAmt01003109
IRS990/PayrollTaxesGrp/TotalAmt01097506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090117
IRS990/PensionPlanContributionsGrp/TotalAmt0117849
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170171
IRS990/PrincipalOfficerNm0JOHN A LATAWIEC
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019680302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019680302
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY & FAMILY SUPPORTSTHE COMMUNITY AND FAMILY SUPPORTS DIVISION PROVIDES CUSTOMIZED SUPPORTS TO INDIVIDUALS LIVING ON THEIR OWN OR WITH FAMILY MEMBERS. WITHIN THIS DIVISION ARE THE FOLLOWING PROGRAMS: SHARED LIVING, ADULT FOSTER CARE, ACQUIRED BRAIN INJURY, INDEPENDENT LIVING AND INDIVIDUAL SUPPORTS. THE PROGRAM OPERATES 365 DAYS A YEAR AND SERVED 118 CLIENTS IN THE CURRENT FISCAL YEAR.SHARED LIVING AND ADULT FOSTER CARE PROGRAMS PLACE INDIVIDUALS WHO MEET THE ELIGIBILITY CRITERIA WITH FAMILIES TO RECEIVE SERVICES 24/7. SUPPORTS ARE TAILORED TO MEET EACH PERSON'S UNIQUE NEED. FAMILIES ARE TRAINED IN ALL NEED AREAS TO ENSURE THE INDIVIDUALS RECEIVE OPTIMAL CARE AND SUPERVISION WHILE PLACED IN THE HOME.ACQUIRED BRAIN INJURY, INDEPENDENT LIVING AND INDIVIDUAL SUPPORTS PROVIDE A WIDE RANGE OF SERVICES TO THE INDIVIDUALS WITHIN THE PROGRAM. ALL SERVICES ARE BASED UPON A COMPREHENSIVE ASSESSMENT AND ARE DRIVEN BY CONSUMER INPUT AND INTEREST. THESE SERVICES RANGE FROM MEDICAL SUPPORTS, FINANCIAL MANAGEMENT AND ASSISTANCE, NUTRITIONAL EDUCATION, BEHAVIORAL SUPPORTS, BANKING, GROCERY SHOPPING, ADL SUPERVISION AND COMMUNITY RECREATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02390548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02688234
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAMS - DAY HABILITATION - PROVIDES THERAPEUTIC, LIFE SKILLS, AND COMMUNITY INTEGRATION SERVICES FOR INDIVIDUALS WITH DISABILITIES IN THREE PROGRAM LOCATIONS AS WELL AS SERVICES FOR ELIGIBLE INDIVIDUALS RESIDING IN AREA NURSING HOMES.- SUPPORTED EMPLOYMENT - PROVIDES JOB TRAINING, AND PLACEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES IN ONE PROGRAM LOCATION.THE PROGRAM OPERATES 260 DAYS A YEAR/5 DAYS A WEEK AND SERVED 17 CLIENTS IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02727314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03017853
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT AND TRAINING SERVICESPROVIDES CAREER EMPLOYMENT SERVICES FOR INDIVIDUALS RECEIVING PUBLIC ASSISTANCE. THE PROGRAM OPERATES 260 DAYS A YEAR/5 DAYS A WEEK AND SERVED 280 CLIENT IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION (DESE)THE DESE/DDS PROGRAM IS DESIGNED TO PROVIDE SUPPLEMENTAL SUPPORTS TO CHILDREN/YOUNG ADULTS WHO HAVE BEEN DETERMINED TO NEED SERVICES IN ORDER TO STAY AT HOME AND PREVENT A MORE RESTRICTIVE EDUCATIONAL OR OUT OF HOME RESIDENTIAL PLACEMENT. THE INTENT OF THE PROGRAM IS TO INCREASE THE FAMILY CAPACITY TO SUPPORT THEIR CHILD AT HOME AND IN THE COMMUNITY, AS WELL AS TO PROVIDE AN INDIVIDUALIZED PLAN OF SUPPORTS THAT PROMOTES SKILL BUILDING, INDEPENDENCE, AND SOCIAL INTEGRATION, ACROSS THE SPECTRUM OF THE CHILD'S HOME, SCHOOL AND COMMUNITY. THROUGH THIS PROGRAM, LIFESTREAM PROVIDES FAMILIES WITH SERVICE NAVIGATION CASE MANAGEMENT, IN HOME TRAINING, CLINICAL CONSULTATION AND TREATMENT PLANNING, AND STAFF SUPPORT FOR SKILLS TRAINING.THE PROGRAM OPERATES 365 DAYS A YEAR AND SERVED 9 CLIENTS IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0441629
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1148200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0452687
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1138291
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IRS990/PYOtherExpensesAmt03889519
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt014114488
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018161791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01363582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780102
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022150
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07205

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,502,067
Liabilities
$5,206,518
Net assets
$5,295,549
Revenue
$19,689,460
Expenses
$19,495,855
Net income
$193,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.9$10.1$17.8$44.9$42.5$2.43
2024Detailed filing. Detailed filing data is available for this year.$23.2$7.85$15.4$37.8$37.0$0.80
2023Detailed filing. Detailed filing data is available for this year.$23.9$9.37$14.6$34.9$34.4$0.55
2022Detailed filing. Detailed filing data is available for this year.$21.4$7.36$14.0$38.9$32.8$6.14
2021Detailed filing. Detailed filing data is available for this year.$18.4$10.6$7.87$30.4$29.3$1.08
2020Detailed filing. Detailed filing data is available for this year.$13.7$6.89$6.79$29.6$29.1$0.47
2019Detailed filing. Detailed filing data is available for this year.$12.2$5.85$6.32$26.9$27.0$0.10
2018Detailed filing. Detailed filing data is available for this year.$12.5$6.10$6.41$26.2$25.8$0.38
2017Detailed filing. Detailed filing data is available for this year.$12.3$6.22$6.04$24.9$24.8$0.16
2016Detailed filing. Detailed filing data is available for this year.$11.7$5.83$5.87$24.1$24.0$0.14
2015Detailed filing. Detailed filing data is available for this year.$11.5$5.72$5.74$23.1$22.6$0.44
2014Detailed filing. Detailed filing data is available for this year.$10.5$5.21$5.30$19.7$19.5$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.94$5.10$18.2$18.0$0.16
2012Summary only. Only limited summary data is available for this year.$9.26$4.32$4.94$17.7$17.4$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$4.46$4.67$17.3