Totals
- Total revenue
- $234,455
- Total expenses
- $258,989
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $234,455
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $226,945
- Management and general expenses
- $32,044
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $226,945
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $234,455 · related or exempt $234,455
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $218,532 · program services $195,236 · management and general $23,296
-
10 · Payroll taxes
total $15,923 · program services $13,477 · management and general $2,446
-
24e · All other expenses
total $24,534 · program services $18,232 · management and general $6,302
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $24,534 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $24,534 · end of year $0
Mission and programs · 2024
Mission
TO PROVIDE CONTRACT LABOR TO LIFESKILLS, INC., A RELATED EXEMPT ORGANIZATION.
-
LIFESKILLS INDUSTRIES PROVIDES CONTRACT LABOR TO LIFESKILLS, INC., A RELATED 501(C)(3) ORGANIZATION FOR USE IN WORKSHOPS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN A TEN-COUNTY AREA IN KENTUCKY. LIFESKILLS, INC. REIMBURSES LIFESKILLS INDUSTRIES FOR ITS ACTUAL COSTS.
Expenses $226,945 · Revenue $234,455
As filed on the 2024 return.
Listed in Part VII
-
Ryan DearboneRYAN DEARBONE
CHAIR (END 06/25)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John RufliJOHN RUFLI
CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Shelley LoweSHELLEY LOWE
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nancy UhlsNANCY UHLS
BOARD MEMBER (END 03/25)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Scott LindseySCOTT LINDSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stephanie DickersonSTEPHANIE DICKERSON
BOARD MEMBER (END 08/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tiffany MasseyTIFFANY MASSEY
BOARD MEMBER (END 09/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Betty ParkerBETTY PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Todd MansfieldTODD MANSFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Curtis McGeeCURTIS MCGEE
BOARD MEMBER (END 08/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joe Dan BeaversJOE DAN BEAVERS
PRESIDENT/CEO - LIFESKILLS, INC.
- Total calculated
- $268,995
- From this org
- $0
- From related orgs
- $254,507
- Other
- $14,488
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $238,727 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $780 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $14,488 related
- Filer's total
- $0 + $268,995 related
-
James GreenJAMES GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Linda CaricoLINDA CARICO
BOARD MEMBER (END 09/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Amy NeighborsAMY NEIGHBORS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Paul GronowskiPAUL GRONOWSKI
PAST CHAIR (END 05/25)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tania BastaTANIA BASTA
BOARD MEMBER (BEG 10/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Cheryl PhippsCHERYL PHIPPS
BOARD MEMBER (BEG 10/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Georgena BrackettGEORGENA BRACKETT
BOARD MEMBER (BEG 08/24)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Eric EmbryERIC EMBRY
COO - LIFESKILLS, INC.
- Total calculated
- $263,144
- From this org
- $0
- From related orgs
- $222,522
- Other
- $40,622
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $182,322 related
- Bonus
- $0 + $39,000 related
- Other
- $0 + $1,200 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $40,622 related
- Filer's total
- $0 + $263,144 related
-
Tommi HollowayTOMMI HOLLOWAY
CFO - LIFESKILLS, INC.
- Total calculated
- $210,774
- From this org
- $0
- From related orgs
- $185,989
- Other
- $24,785
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $174,209 related
- Bonus
- $0 + $11,000 related
- Other
- $0 + $780 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $24,785 related
- Filer's total
- $0 + $210,774 related
-
Carl SchneiderCARL SCHNEIDER
VP - IDD
- Total calculated
- $183,267
- From this org
- $0
- From related orgs
- $142,015
- Other
- $41,252
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $141,235 related
- Bonus
- $0
- Other
- $0 + $780 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $41,252 related
- Filer's total
- $0 + $183,267 related
-
Karen GarrityKAREN GARRITY
VP - BH
- Total calculated
- $166,126
- From this org
- $0
- From related orgs
- $148,360
- Other
- $17,766
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $147,580 related
- Bonus
- $0
- Other
- $0 + $780 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,766 related
- Filer's total
- $0 + $166,126 related
-
Amanda EddingsAMANDA EDDINGS
VP OF FINANCE
- Total calculated
- $24,069
- From this org
- $0
- From related orgs
- $24,038
- Other
- $31
- Hours/week
- 1 + 41 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- A RELATED ORGANIZATION, LIFESKILLS, INC., USES THE FOLLOWING METHOD TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LIFESKILLS RESIDENTIAL DEVELOPMENT INC
501(C)(3) · HOUSING · KY
Directly controlled by LIFESKILLS INC
-
501(C)(3) · SUPPORT SERVICE · KY
-
PENNYROYAL REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD
501(C)(3) · BEHAVIORAL HEALTH · KY
Directly controlled by LIFESKILLS INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LIFESKILLS CONSUMER DIRECTED OPTION LLC
FACILIATE CDO /PDS · KY
Directly controlled by LIFESKILLS INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611209349300536
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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