2016-02-15T00:00:00-06:00 2015-06-30 611191655 Strothman & Company PSC 325 W Main St Suite 1600 Louisville KY 402024251 990 2014-07-01 610661819 Lifeskills Inc LIFE 2709015000 PO Box 6499 Bowling Green KY 42102 Tommi Holloway Vice President - Finance 2709015000 2016-02-09 1 William G Carroll P00174525 5025851600 2014 2016-08-17 19:52:53Z Tommi Holloway PO Box 6499 Bowling Green KY 42102 47766317 0 X www.lifeskills.com X 1971 KY LifeSkills, Inc. supports people who experience mental illness, addiction, and intellectual & developmental disabilities as they build meaningful and independent lives. 19 19 483 19 0 0 1029136 57812 43108413 47414248 400763 258211 28911 36046 44567223 47766317 144216 193483 0 0 17832730 20171708 0 0 0 25077857 26208201 43054803 46573392 1512420 1192925 23915337 26308468 9326276 10276961 14589061 16031507 X LifeSkills supports people who experience mental illness, addiction, and intellectual & developmental disabilities as they build meaningful and independent lives. 0 0 14224909 17069129 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 children are provided through clubhouse and specialized childrens summer programs.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. 26676467 27974407 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 organizations mission to serve as a resource to assist people with intellectual & developmental disabilities and their families to be the decision makers in their own lives and to build a solid path toward self determination. 1569885 193483 2370712 Addiction ServicesSubstance 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. 42471261 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 250 0 483 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X LifeSkills Corporate Office 2709015000 380 Suwannee Trail St Bowling Green KY 42103 Betty Parker Board Member 2.50 X 0 0 0 Saundra Froggett Board Member 2.50 X 0 0 0 Ken Johnson Board Member 2.50 X 0 0 0 Clarence Gamble Board Member 2.50 X 0 0 0 Darlene Wells Board Member 2.50 X 0 0 0 Deborah Weed Board Member 2.50 X 0 0 0 Derek Anderson Board Member 2.50 X 0 0 0 Jeff Harrison Board Member 2.50 X 0 0 0 Mary Lloyd Moore Board Member 2.50 X 0 0 0 John Eaton Board Member 2.50 X 0 0 0 Cathy Nunn Board Member 2.50 X 0 0 0 Matt Davis Board Member 2.50 X 0 0 0 Michael Meredith Board Member 2.50 X 0 0 0 Patricia Childress Board Member 2.50 X 0 0 0 Phyllis Wilcoxson Board Member 2.50 X 0 0 0 Sandy Alford Board Member 2.50 X 0 0 0 Jason McKinney Board Member 2.50 X 0 0 0 Amanda Taylor Board Member 2.50 X 0 0 0 Larry Oden Board Member 2.50 X 0 0 0 Mike Stinnett Executive Vice President 40.00 X 92794 0 33543 Joe Dan Beavers President/CEO 40.00 1.00 X 142633 0 60677 Tommi Holloway Vice President - Finance 40.00 1.00 X 74486 0 37102 Jeffrey Zellers Psychiatrist 40.00 X 186743 0 82366 496656 0 213688 3 0 1 0 Medical Doctor Associates LLC PO Box 277185 Atlanta GA 30384 Temporary Physician 152869 Lavender & Wyatt Systems Inc 6001 Valley Ranch Drive Little Rock AR 72223 Software 140577 2 57812 57257 57812 Medicaid Payments 624100 34453003 34453003 DMH/MRS 624100 6574847 6574847 Fees & Contracts from Government 624100 4217560 4217560 Self Pay/Private Insurance 624100 1327125 1327125 Industry Contracts 624100 751217 751217 90496 90496 47414248 254336 254336 3875 0 3875 3875 3875 Intercompany Industries Contracts 900099 13530 13530 Medical Copies 900099 12817 12817 Miscellaneous 900099 9699 9699 36046 47766317 47414248 0 294257 X 193483 193483 644538 644538 11371205 11371205 7315021 7315021 840944 840944 34553 31550 3003 50400 46020 4380 26826 26826 20762130 18098100 2664030 131667 131667 812406 812406 271075 271075 657133 657133 600214 600214 339585 339585 229814 229814 Uncollectible Accounts 955466 955466 Client Expenses 762478 762478 Pharmacy Expenses 186075 186075 Food Supplies 176138 176138 212241 139731 72510 46573392 42471261 4102131 0 6142951 8292274 1472 1505 4129532 4014651 110640 134756 13073200 7010088 6168370 6063112 6749677 6743796 612695 1058374 23915337 26308468 5045079 5987526 451371 677066 3515000 3290000 306493 311712 8333 10657 9326276 10276961 X 14386161 15343998 202900 687509 14589061 16031507 23915337 26308468 1192925 -235088 484609 0 X X 0 1 X 1 1 1 X 1160 2000 25756 1371 555 30842 31843186 35804841 36934563 43108413 47381643 195072646 31844346 35806841 36960319 43109784 47382198 195103488 0 0 0 195103488 16789 103400 231689 399363 254336 1005577 16789 103400 231689 399363 254336 1005577 34611 31974 37438 28912 36047 168982 31895746 35942215 37229446 43538059 47672581 196278047 0.99400 0.99470 0.00510 0.00430 X 1031611 1031611 9197050 4551803 4645247 558309 550965 7344 2286230 1907320 378910 6063112 Board Designated Funds 6500013 C Reserve Funds 122488 C Deferred Financing Costs 121295 C 6743796 Interdivisional Payable 10657 10657 X Part X, Line 2: The Organization follows generally accepted accounting principles which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. For the years ended June 30, 2015 and 2014, the Organization determined it did not have any uncertain tax positions and the Organizations did not incur or accrue any associated interest or penalties related to those positions. 1 Housing Assistance 136 193483 Part I, Line 2: A DMH referral form is submitted and approved for housing related assistance. The Kentucky Housing Corporation audits the use of the funds. X X 0 0 0 0 0 0 0 0 0 Joe Dan Beavers President/CEO 142633 0 0 0 0 0 51346 0 9331 0 203310 0 0 0 Jeffrey Zellers Psychiatrist 186743 0 0 0 0 0 67121 0 15245 0 269109 0 0 0 A County of Edmonson Kentucky 610898869 281145AD4 2007-03-01 5000000 Finance new corporate headquarters 0 0 0 A 207815 4792185 2008 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 NA 0 0 0 NA 0 0 0 A 0 X 1 57257 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11 A copy of the Form 990 will be reviewed at a board meeting prior to filing. Board members will also be instructed on where they can locate the Form 990 on the internet. Form 990, Part VI, Section B, line 12c Newly elected board members sign the conflict of interest policy after they have been elected. It is in effect during their tenure on the board. Board members are then required to notify LifeSkills, Inc. of any changes that may create a conflict. Form 990, Part VI, Section B, line 15a The CEO and Board of Directors, with guidance from the agency's legal counsel, recommend compensation based upon comparable salaries of other President/CEOs from community mental health centers in Kentucky. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part IX, line 11g Other Fees for Services: Program service expenses 18,098,100. Management and general expenses 2,664,030. Fundraising expenses 0. Total expenses 20,762,130. Form 990, Part XII, Line 2c: The process for oversight of the audit has not changed. LifeSkills Industries Inc PO Box 6499 Bowling Green KY 42102 611179808 Support KY 501(c)(3) Line 11a, I LifeSkills Inc 1 LifeSkills Residential Development Inc PO Box 6499 Bowling Green KY 42102 611172188 Housing KY 501(c)(3) Line 9 LifeSkills Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 LifeSkills Industries Inc O 577781 Cost