Civic Intelligence

Lifestream Behavioral Center Foundation

EIN 59-2976392 • 501(c)3 • Leesburg, FL

Profile

Fundraising for lifestream behavioral center inc.

PO Box 491000Leesburg, FL 34749

www.lsbc.net/GET-INVOLVED#FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$800,431

Up $101,712 (+15%) from 2023

Liabilities

Down

$324

Down $1,561 (-83%) from 2023

Net Assets

Up

$800,107

Up $103,273 (+15%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin100th percentile

Revenue

Down

$82,025

Down $36,570 (-31%) from 2023

Expenses

Down

$0

Down $238,929 (-100%) from 2023

Net Income

Up

$82,025

Up $202,359 (+168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $249,111Net Assets 2010: $249,1112010Assets 2011: $211,672Net Assets 2011: $211,6722011Assets 2012: $241,117Liabilities 2012: $313Net Assets 2012: $240,8042012Assets 2013: $303,569Liabilities 2013: $1,332Net Assets 2013: $302,2372013Assets 2014: $290,448Liabilities 2014: $20,983Net Assets 2014: $269,4652014Assets 2015: $294,943Liabilities 2015: $1,475Net Assets 2015: $293,4682015Assets 2016: $396,653Liabilities 2016: $2,732Net Assets 2016: $393,9212016Assets 2017: $460,582Liabilities 2017: $11,366Net Assets 2017: $449,2162017Assets 2018: $499,728Liabilities 2018: $27,955Net Assets 2018: $471,7732018Assets 2019: $507,324Liabilities 2019: $45,165Net Assets 2019: $462,1592019Assets 2020: $549,351Liabilities 2020: $700Net Assets 2020: $548,6512020Assets 2021: $721,373Liabilities 2021: $559Net Assets 2021: $720,8142021Assets 2022: $819,053Liabilities 2022: $1,885Net Assets 2022: $817,1682022Assets 2023: $698,719Liabilities 2023: $1,885Net Assets 2023: $696,8342023Assets 2024: $800,431Liabilities 2024: $324Net Assets 2024: $800,1072024

Highlighted filing

2024

Assets$800,431
Liabilities$324
Net Assets$800,107
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $67,451Expenses 2010: $69,015Net Income 2010: -$1,5642010Revenue 2011: $57,432Expenses 2011: $103,080Net Income 2011: -$45,6482011Revenue 2012: $42,428Expenses 2012: $20,484Net Income 2012: $21,9442012Revenue 2013: $72,439Expenses 2013: $12,107Net Income 2013: $60,3322013Revenue 2014: $140,302Expenses 2014: $181,445Net Income 2014: -$41,1432014Revenue 2015: $148,098Expenses 2015: $132,008Net Income 2015: $16,0902015Revenue 2016: $127,805Expenses 2016: $23,293Net Income 2016: $104,5122016Revenue 2017: $182,394Expenses 2017: $131,754Net Income 2017: $50,6402017Revenue 2018: $198,544Expenses 2018: $198,390Net Income 2018: $1542018Revenue 2019: $185,033Expenses 2019: $207,719Net Income 2019: -$22,6862019Revenue 2020: $181,024Expenses 2020: $107,093Net Income 2020: $73,9312020Revenue 2021: $203,089Expenses 2021: $66,802Net Income 2021: $136,2872021Revenue 2022: $163,678Expenses 2022: $29,546Net Income 2022: $134,1322022Revenue 2023: $118,595Expenses 2023: $238,929Net Income 2023: -$120,3342023Revenue 2024: $82,025Expenses 2024: $0Net Income 2024: $82,0252024

Highlighted filing

2024

Revenue$82,025
Expenses$0
Net Income$82,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,431
Liabilities
$324
Net assets
$800,107
Revenue
$82,025
Expenses
$0
Net income
$82,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.82$0.00$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.02$6.97$1.19$2.39$1.20
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.02$8.17$1.64$0.30$1.34
2021Detailed filing. Detailed filing data is available for this year.$7.21$0.01$7.21$2.03$0.67$1.36
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.49$1.81$1.07$0.74
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.45$4.62$1.85$2.08$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.28$4.72$1.99$1.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.11$4.49$1.82$1.32$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$1.28$0.23$1.05
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.93$1.48$1.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.69$1.40$1.81$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.02$0.72$0.12$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.42$0.20$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.57$1.03$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.67$0.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$82,025
Mission and Program Overview

Mission

Fundraising for lifestream behavioral center inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,776$528,488▲ $101,712
Investments in Publicly Traded Securities$268,552$268,552→ $0
Land, Buildings, and Equipment, Net$3,391$3,391→ $0
Total Assets$698,719$800,431▲ $101,712
Liabilities
Other Liabilities$1,885$0▼ $1,885
Accounts Payable and Accrued Expenses-$324-
Total Liabilities$1,885$324▼ $1,561
Net Assets / Fund Balance
Net Assets With Donor Restrictions$531,346$552,594▲ $21,248
Net Assets Without Donor Restrictions$165,488$247,513▲ $82,025
Total Net Assets Fund Balance$696,834$800,107▲ $103,273
Total Liabilities and Net Assets / Fund Balance$698,719$800,431▲ $101,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,391$7,780$11,171
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$470,209$61,138--$531,347
2023$467,978$2,231--$470,209
2022$412,465$73,744--$467,978
2021$390,433$89,622--$412,465
2020$389,283$100,246--$390,433
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Rick HankeyPresident & CEO$292,662$292,662
Carol DozierChief Financial Officer$223,580$223,580

Board Members and Trustees

NameTitle
Tracey ClementPresident
Frank PelotVice President
Belita GrasselDirector
Claire HedgcockDirector
Dawn CaryDirector
Jack WoodDirector
Kathy SmithDirector
Tera FortinDirector
Terry KrachtDirector
Carol Dozier-
Rick Hankey-
Valerie GraySecretary
Gail BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,025
Change in Net Assets
$82,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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

Other Reported Liabilities

LiabilityAmount
Due to related Lifestream Behavioral Center Inc$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lifestream Behavioral Center Foundation Inc
EIN
59-2976392
Phone
3523157500
Address
PO Box 491000, Leesburg, FL 34749

Signing Officer

Name
Rick Hankey
Title
President
Phone
3523157500
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hankey
Formed
1989
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided a draft copy of the Form 990 for review, changes noted by members are made if necessary, and the final Form 990 is then filed upon signature of an authorized officer.”

Pt VI, Line 12C

“Each director, officer and management staff member shall sign annually a statement that affirms the following: 1) They have received a copy of the Conflicts of Interest policy 2) they have read and understood 3) they have agreed to comply with the procedure 4) they understand Lifestream must engage only in its exempt purpose activities. If there is reasonable cause to believe they have failed to disclose, an investigation may be warranted.”

Pt VI, Line 19

“Governing documents, policies, tax documents and financial statements are available upon request for a reasonable copy fee.”

Pt XII, Line 2C

“The board of directors are responsible for the oversight of the organizations financial statements and selection of an independent accountant. There was no change in this process from the prior year.”

Financial Statement Notes

Pt V, Line 4

“Funds are intended to be used in support of Lifestream Behavioral Center Inc to ensure the continued delivery of life enrichment services.”

Pt X, Line 2

“The Organization and its affiliates have received determination letters from the Internal Revenue Service (IRS) that they are exempt from federal income tax as described in Section 501(c)(3) of the Internal Revenue Code (IRC). They are also exempt from state income tax pursuant to Florida law. Further, the Foundation is not a private foundation for federal tax purposes and qualifies for the charitable contribution deduction under IRC Section 170 as well as tax deductible bequests, devises, transfers or gifts under Sections 2055, 2106, or 2522. The Foundation is annually required to file a Return of Foundation Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is potentially subject to income tax on net income that is derived from activities that are unrelated to its exempt purposes, if any. The Organization had no unrelated business income during the years ended June 30, 2024 or 2023. Accordingly, these consolidated financial statements include no provision, or liability, for income taxes.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related Lifestream Behavioral Center Inc
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are intended to be used in support of Lifestream Behavioral Center Inc to ensure the continued delivery of life enrichment services.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization and its affiliates have received determination letters from the Internal Revenue Service (IRS) that they are exempt from federal income tax as described in Section 501(c)(3) of the Internal Revenue Code (IRC). They are also exempt from state income tax pursuant to Florida law. Further, the Foundation is not a private foundation for federal tax purposes and qualifies for the charitable contribution deduction under IRC Section 170 as well as tax deductible bequests, devises, transfers or gifts under Sections 2055, 2106, or 2522. The Foundation is annually required to file a Return of Foundation Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is potentially subject to income tax on net income that is derived from activities that are unrelated to its exempt purposes, if any. The Organization had no unrelated business income during the years ended June 30, 2024 or 2023. Accordingly, these consolidated financial statements include no provision, or liability, for income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rick Hankey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Carol Dozier
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The compensation policy of the related entity, Lifestream Behavioral Center Inc, is as follows for the individual reported on Schedule J, Part II, Line 1: The compensation of the Chief Executive Officer is reviewed and approved by the board of directors of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved. Compensation is reviewed using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly suited organizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement. This policy is as reported on the related entitys Form 990.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a draft copy of the Form 990 for review, changes noted by members are made if necessary, and the final Form 990 is then filed upon signature of an authorized officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, officer and management staff member shall sign annually a statement that affirms the following: 1) They have received a copy of the Conflicts of Interest policy 2) they have read and understood 3) they have agreed to comply with the procedure 4) they understand Lifestream must engage only in its exempt purpose activities. If there is reasonable cause to believe they have failed to disclose, an investigation may be warranted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, tax documents and financial statements are available upon request for a reasonable copy fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors are responsible for the oversight of the organizations financial statements and selection of an independent accountant. There was no change in this process from the prior year.
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