Nonprofit · EIN 61-0661819
LIFESKILLS INC
Tax-exempt · BOWLING GREEN, KY 42103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $113,157,642 | $113,622,000 | -$464,358 | $47,856,143 | $13,662,357 | $34,193,786 |
| June 30, 2024 | 990 | $107,868,985 | $107,691,000 | $177,985 | $46,371,353 | $12,382,383 | $33,988,970 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,774,241
- of which government grants
- $24,111,747
- Program service revenue
- $87,342,759
- Investment income
- $448,242
- Net rental income
- $423,646
- Net gain from sales of assets
- $448,242
- Other revenue
- $592,400
Expenses
- Grants and similar amounts paid
- $1,043,051
- Compensation of officers, directors and key employees
- $1,708,783
- Other salaries and wages
- $19,694,889
- Salaries, compensation and benefits (total)
- $32,532,330
- Professional fundraising fees
- $0
- Legal fees
- $146,356
- Accounting fees
- $153,206
- Occupancy
- $2,565,253
- Travel
- $1,084,157
- Depreciation
- $849,816
- Program services (functional)
- $102,542,838
- Management and general (functional)
- $11,079,162
Balance sheet and other
- Total assets, start of year
- $46,371,353
- Total assets, end of year
- $47,856,143
- Total liabilities, end of year
- $13,662,357
- Net assets, end of year
- $34,193,786
- Land, buildings and equipment
- $10,570,995
- Net assets without donor restrictions
- $33,990,886
- Net assets with donor restrictions
- $202,900
- Gross receipts
- $123,987,360
- Employees
- 909
- Volunteers
- 27
- Year formed
- 1971
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NAYYAR IQBAL MD | MEDICAL DIRECTOR/PSYCHIATRIST Highest-paid employee | 40 | $601,720 | $50,898 |
| JOHN STEA MD | PSYCHIATRIST Highest-paid employee | 40 | $443,056 | $4,159 |
| NURSAT SIDDIQI | PSYCHIATRIST Highest-paid employee | 40 | $321,368 | $34,456 |
| JEFFREY ZELLERS MD | PSYCHIATRIST Highest-paid employee | 40 | $255,200 | $28,020 |
| JOE DAN BEAVERS | PRESIDENT/CEO Officer | 40 | $254,507 | $14,488 |
| ERIC EMBRY | COO Officer | 40 | $222,522 | $40,622 |
| TOMMI HOLLOWAY | CFO Officer | 40 | $185,989 | $24,785 |
| CARL SCHNEIDER | VP - IDD Officer | 40 | $142,015 | $41,252 |
| REBECCA FROST | FACILITY DIRECTOR Highest-paid employee | 40 | $133,662 | $45,385 |
| KAREN GARRITY | VP - BH Officer | 40 | $148,360 | $17,766 |
| JEN ZEIMAT | EXECUTIVE DIRECTOR (BEG 09/24) Officer | 40 | $33,654 | $83 |
| AMANDA EDDINGS | VP OF FINANCE Officer | 40 | $24,038 | $31 |
| RYAN DEARBONE | CHAIR (END 06/25) Trustee or director, Officer | 1 | $0 | $0 |
| JOHN RUFLI | CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHELLEY LOWE | VICE CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY UHLS | BOARD MEMBER (END 03/25) Trustee or director | 1 | $0 |
| PAUL GRONOWSKI | PAST CHAIR (END 05/25) Trustee or director | 1 | $0 |
| SCOTT LINDSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE DICKERSON | BOARD MEMBER (END 08/24) Trustee or director | 1 | $0 |
| TIFFANY MASSEY | BOARD MEMBER (END 09/24) Trustee or director | 1 | $0 |
| BETTY PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| TODD MANSFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| CURTIS MCGEE | BOARD MEMBER (END 08/24) Trustee or director | 1 | $0 |
| JAMES GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA CARICO | BOARD MEMBER (END 09/24) Trustee or director | 1 | $0 |
| AMY NEIGHBORS | BOARD MEMBER Trustee or director | 1 | $0 |
| TANIA BASTA | BOARD MEMBER (BEG 10/24) Trustee or director | 1 | $0 |
| CHERYL PHIPPS | BOARD MEMBER (BEG 10/24) Trustee or director | 1 | $0 |
| GEORGENA BRACKETT | BOARD MEMBER (BEG 08/24) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NAYYAR IQBAL MD | PSYCHIATRIST Highest-paid employee | 40 | $330,756 | $43,384 |
| ERIC EMBRY | COO Officer | 40 | $204,753 | $33,687 |
| JEFFREY ZELLERS MD | PSYCHIATRIST Highest-paid employee | 40 | $213,530 | $24,816 |
| JOE DAN BEAVERS | PRESIDENT/CEO Officer | 40 | $221,029 | $12,950 |
| JOHN STEA MD | PSYCHIATRIST Highest-paid employee | 40 | $208,140 | $4,816 |
| NURSAT SIDDIQI | PSYCHIATRIST Highest-paid employee | 40 | $181,368 | $28,652 |
| TOMMI HOLLOWAY | EXEC DIRECTOR/INTERIM CFO Officer | 40 | $150,591 | $21,723 |
| STEVEN THORE | PSYCHIATRIST Highest-paid employee | 40 | $140,121 | $24,426 |
| CARL SCHNEIDER | VP - IDD Officer | 40 | $127,902 | $34,324 |
| KAREN GARRITY | VP - BH Officer | 40 | $133,631 | $14,895 |
| AMANDA EDDINGS | VP OF FINANCE Officer | 40 | $64,763 | $7,542 |
| RYAN DEARBONE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN RUFLI | VICE CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT LINDSAY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NANCY UHLS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL GRONOWSKI | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 | $0 |
| ASHLEY BOARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHELLEY LOWE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE DICKERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIFFANY MASSEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETTY PARKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD MANDSFIELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CURTIS MCGEHEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES GREEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA CARRICO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY NEIGHBORS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 380 SUWANNEE TRAIL ST, BOWLING GREEN, KY 42103-7956
- Principal officer (990 for 2024)
- JOE DAN BEAVERS, PO BOX 6499, BOWLING GREEN, KY 42102
- Signed the 990
- TOMMI HOLLOWAY, CFO
- Phone
- (270) 901-5000
- Website
- WWW.LIFESKILLS.COM
- Return prepared by
- BLUE & CO LLC
Mission
LIFESKILLS, INC. SUPPORTS PEOPLE WHO EXPERIENCE MENTAL ILLNESS, ADDICTION, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AS THEY BUILD MEANINGFUL AND INDEPENDENT LIVES.
Program accomplishments
- BEHAVIORAL HEALTH SERVICESBEHAVIORAL HEALTH PROVIDES A FULL ARRAY OF PROGRAMS AND SERVICES TO ADULTS AND CHILDREN WHO ARE EXPERIENCING MENTAL HEALTH AND SUBSTANCE ABUSE PROBLEMS. TRADITIONAL OUTPATIENT SERVICES ARE OFFERED IN THE FORM OF INDIVIDUAL, GROUP, AND FAMILY THERAPY ONSITE AND OFFSITE BY HIGHLY TRAINED AND SKILLED THERAPISTS. BOARD CERTIFIED AND BOARD ELIGIBLE PSYCHIATRISTS PROVIDE PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT SERVICES. DAY SERVICES TO ADULTS AND CHILD ARE PROVIDED THROUGH CLUBHOUSE AND SPECIALIZED CHILDREN'S SUMMER PROGRAMS. CONTINUED ON SCH O.(CONTINUED FROM PROGRAM SERVICES ON PAGE 2 LINE 4A.) RESIDENTIAL CRISIS UNITS PROVIDE SHORT-TERM CRISIS STABILIZATION TO CHILDREN. SUPPORT SERVICES ARE OFFERED TO ADULT AND CHILD CONSUMERS THROUGH A VARIETY OF PROGRAMS INCLUDING CASE MANAGEMENT, SUPPORTED HOUSING, SUPPORTED EMPLOYMENT, CHILDREN COMMUNITY SUPPORT SERVICES, THERAPEUTIC FOSTER CARE AND CONSUMER ADVOCACY. SUBSTANCE ABUSE SERVICES ARE OFFERED IN A RESIDENTIAL SETTING ALONG WITH INTENSIVE INPATIENT AND OUTPATIENT SERVICES. DUI ASSESSMENT, EDUCATION AND OUTPATIENT SERVICES ARE OFFERED THROUGHOUT THE REGION.Expenses $35,603,618 · revenue $30,384,633
- INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICESINTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES PROVIDE AN ARRAY OF FLEXIBLE SUPPORT FOR CHILDREN AND ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. USING PERSON-CENTERED PROCESSES, SUPPORT PLANS ARE DEVELOPED IN PARTNERSHIP WITH THE INDIVIDUAL AND HIS/HER FAMILY. SUPPORT INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: SUPPORT COORDINATION, CRISIS PREVENTION/RESPONSE, PERSON-CENTERED PLANNING, COMMUNITY EMPLOYMENT, RESPITE, COMMUNITY RESOURCE DEVELOPMENT, INDEPENDENT AND SUPPORTED LIVING AND BEHAVIOR SUPPORT. IT IS THE ORGANIZATION'S MISSION TO SERVE AS A RESOURCE TO ASSIST PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO BE THE DECISION MAKERS IN THEIR OWN LIVES AND TO BUILD A SOLID PATH TOWARD SELF-DETERMINATION.Expenses $66,939,220 · grants $1,043,051 · revenue $57,126,880
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0661819
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $47,856,143
- Income (IRS master file)
- $123,987,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $113,157,642 | $113,622,000 | $47,856,143 | IRS |
| 990 | June 2024 | $107,868,985 | $107,691,000 | $46,371,353 | IRS |
| 990 | June 2023 | $97,874,102 | $97,319,190 | $45,618,811 | IRS |
| 990 | June 2022 | $95,215,131 | $92,387,155 | $43,419,420 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about LIFESKILLS INC
- What is the EIN of LIFESKILLS INC?
- The employer identification number (EIN) of LIFESKILLS INC is 61-0661819.
- Is LIFESKILLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to LIFESKILLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFESKILLS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIFESKILLS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFESKILLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIFESKILLS INC?
- The 990 for the year ended June 30, 2025 names JOE DAN BEAVERS.
- Who are the officers and directors of LIFESKILLS INC?
- The 990 for the year ended June 30, 2025 lists 29 people; 12 received compensation from the organization, the highest $601,720 (NAYYAR IQBAL MD, MEDICAL DIRECTOR/PSYCHIATRIST).
- How much revenue does LIFESKILLS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $113,157,642, expenses of $113,622,000 and total assets of $47,856,143 at year end.
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- SAVE OUR KIDS COALITION INC EIN 13-4289712 · last filed 990-EZ for 2025
- LIFESKILLS RESIDENTIAL DEVELOPMENT INC EIN 61-1172188 · last filed 990-EZ for 2025
- BENEATH THE ARMOR INC EIN 41-2926154 · last filed 990-N for 2025
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All nonprofits in BOWLING GREEN · Kentucky · Mental health and crisis intervention