Nonprofit · EIN 65-0172970
LIVING SKILLS IN THE SCHOOLS INC
Tax-exempt · DELRAY BEACH, FL 33483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $704,720 | $741,697 | -$36,977 | $2,790,804 | $3,367 | $2,787,437 |
| December 31, 2024 | 990 | $769,211 | $827,216 | -$58,005 | $2,757,169 | $4,621 | $2,752,548 |
| December 31, 2023 | 990 | $857,581 | $876,238 | -$18,657 | $2,817,314 | $15,911 | $2,801,403 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $619,604
- Program service revenue
- $5,699
- Investment income
- $84,726
- Net gain from sales of assets
- $13,590
- Net income from sales of inventory
- -$9,314
- Other revenue
- -$5,309
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $483,330
- Salaries, compensation and benefits (total)
- $564,265
- Professional fundraising fees
- $0
- Accounting fees
- $20,472
- Occupancy
- $699
- Depreciation
- $56,525
- Program services (functional)
- $645,305
- Management and general (functional)
- $96,392
Balance sheet and other
- Total assets, start of year
- $2,757,169
- Total assets, end of year
- $2,790,804
- Total liabilities, end of year
- $3,367
- Net assets, end of year
- $2,787,437
- Land, buildings and equipment
- $1,631,982
- Publicly traded securities
- $922,624
- Gross receipts
- $714,096
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- FL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR SUZANNE SPENCER | DIRECTOR Trustee or director | 40 | $121,122 |
| GUY CRANE | DIRECTOR Trustee or director | 5 | $0 |
| TERRILL C PYBURN | DIRECTOR Trustee or director | 5 | $0 |
| KIM TIERNAN | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS COMBE | DIRECTOR Trustee or director | 5 | $0 |
| ANDREW S BAUR | DIRECTOR Trustee or director | 5 | $0 |
| BRUCE SWENSON | SECRETARY Officer | 10 | $0 |
| S CURTISS ROACH | PRESIDENT Officer | 10 | $0 |
| MICHAEL R GREENE | VICE PRESIDENT Officer | 5 | $0 |
| WAYNE GARRETT | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY WINDLE | DIRECTOR Trustee or director | 5 | $0 |
| STEPHEN SWANK | DIRECTOR Trustee or director | 5 | $0 |
| GEORGE ALLERTON | DIRECTOR Trustee or director | 5 | $0 |
| GUY CRANE | DIRECTOR Trustee or director | 5 | $0 |
| RICHARD MOUW | DIRECTOR Trustee or director | 5 | $0 |
| TERRILL C PYBURN | DIRECTOR Trustee or director | 5 | $0 |
| KIM TIERNAN | DIRECTOR Trustee or director | 5 | $0 |
| CHRIS COMBE | DIRECTOR Trustee or director | 5 | $0 |
| SALLY BEATTY | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL R GREENE | DIRECTOR Trustee or director | 5 | $0 |
| LAWRENCE EATON | PRES Officer | 10 | $0 |
| BRUCE SWENSON | SECRETARY Officer | 10 | $0 |
| S CURTISS ROACH | VICE PRESIDENT Officer | 10 | $0 |
| WAYNE GARRETT | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY WINDLE | D Trustee or director | 0 | $0 |
| GEORGE ALLERTON | D Trustee or director | 0 | $0 |
| GUY CRANE | D Trustee or director | 0 | $0 |
| RICHARD MOUW | D Trustee or director | 0 | $0 |
| TERRILL C PYBURN | D Trustee or director | 0 | $0 |
| KIM TIERNAN | D Trustee or director | 0 | $0 |
| CHRIS COMBE | D Trustee or director | 0 | $0 |
| SALLY BEATTY | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL R GREENE | DIRECTOR Trustee or director | 0 | $0 |
| LAWRENCE EATON | PRES Officer | 6 | $0 |
| STEPHEN SWANK | TREAS Officer | 6 | $0 |
| BRUCE SWENSON | SECRETARY Officer | 0 | $0 |
| S CURTISS ROACH | V-P Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 455 NE 5TH AVENUE D349, DELRAY BEACH, FL 33483-5666
- Principal officer (990 for 2025)
- S CURTISS ROACH, 455 NE 5TH AVENUE D349, DELRAY BEACH, FL 33483
- Signed the 990
- S CURTISS ROACH, PRESIDENT
- Phone
- (561) 501-6322
- Return prepared by
- COVENANT FINANCIAL DBA WILEY
Mission
THE ORGANIZATION'S MISSION IS TO EDUCATE YOUNG PEOPLE ABOUT THE DANGERS OF ALCOHOL AND DRUG ABUSE FOR PREVENTION PURPOSES
Program accomplishments
- TO MAKE PRESENTATIONS TO SCHOOL CHILDREN ABOUT THE DANGERS OF ALCOHOL AND DRUG ABUSE.Expenses $645,305
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0172970
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20J)
- Assets (IRS master file)
- $2,790,804
- Income (IRS master file)
- $714,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $704,720 | $741,697 | $2,790,804 | XML |
| 990 | December 2024 | $769,211 | $827,216 | $2,757,169 | XML |
| 990 | December 2023 | $857,581 | $876,238 | $2,817,314 | XML |
| 990 | December 2022 | $772,646 | $810,315 | $2,751,591 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 65-0172970).
Questions about LIVING SKILLS IN THE SCHOOLS INC
- What is the EIN of LIVING SKILLS IN THE SCHOOLS INC?
- The employer identification number (EIN) of LIVING SKILLS IN THE SCHOOLS INC is 65-0172970.
- Is LIVING SKILLS IN THE SCHOOLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to LIVING SKILLS IN THE SCHOOLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING SKILLS IN THE SCHOOLS 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 LIVING SKILLS IN THE SCHOOLS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVING SKILLS IN THE SCHOOLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIVING SKILLS IN THE SCHOOLS INC?
- The 990 for the year ended December 31, 2025 names S CURTISS ROACH.
- Who are the officers and directors of LIVING SKILLS IN THE SCHOOLS INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $121,122 (DR SUZANNE SPENCER, DIRECTOR).
- How much revenue does LIVING SKILLS IN THE SCHOOLS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $704,720, expenses of $741,697 and total assets of $2,790,804 at year end.
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All nonprofits in DELRAY BEACH · Florida · Mental health and crisis intervention