2025-11-13T08:44:09-06:00 2025-06-30 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2024-07-01 710470300 LIFE STYLES INC LIFE 4795213581 PO BOX 1114 FAYETTEVILLE AR 72702 SHERRY ANDERSON FINANCE DIRECTOR 4795213581 2025-11-13 1 0 JANET M PTACEK P00226415 4796954300 2025-11-12 2024 2025-03-06 01:10:19Z SHERRY ANDERSON PO BOX 1114 FAYETTEVILLE AR 72702 12779111 0 X WWW.LIFESTYLESINC.ORG X 1976 AR THE PURPOSE OF LIFE STYLES, INC. IS TO SUPPORT AND ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR GROWTH AND DEVELOPMENT. LIFE STYLES, INC. PROVIDES TRANSITIONAL APARTMENT LIVING, LIFE SKILLS TRAINING, COMMUNITY SUPPORT, CONTINUING EDUCATIONAL OPPORTUNITIES, AND SUPPORTED EMPLOYMENT. PROVIDING QUALITY SERVICES AND RESOURCES CONSISTENT WITH THE DIGNITY OF THE INDIVIDUAL AND WITH THE PRINCIPLES OF HUMANITY IS A FUNDAMENTAL CONCERN OF THE ORGANIZATION. ALL PARTS OF LIFE STYLES, INC. PROGRAM ARE DESIGNED TO MEET THE NEEDS OF THE INDIVIDUAL WITH EMPHASIS ON ALL PHASES OF HIS OR HER OPTIMUM GROWTH AND DEVELOPMENT. 14 13 439 115 0 0 589522 1320956 10696363 11231500 0 200968 0 -14436 11285885 12738988 0 0 0 0 10465627 10711884 0 0 24353 1507583 1783619 11973210 12495503 -687325 243485 6521146 6762421 1031355 1029145 5489791 5733276 X THE PURPOSE OF LIFE STYLES, INC. IS TO SUPPORT AND ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR GROWTH AND DEVELOPMENT. LIFE STYLES, INC. PROVIDES TRANSITIONAL APARTMENT LIVING, LIFE SKILLS TRAINING, COMMUNITY SUPPORT, CONTINUING EDUCATIONAL OPPORTUNITIES, AND SUPPORTED EMPLOYMENT. 0 0 11073777 11231500 SUPPORTED LIVING PROVIDES SERVICES AND SUPPORTS TO INDIVIDUALS THROUGH THE MEDICAID WAIVER HOME AND COMMUNITY BASED PROGRAM. STAFF DEVELOPS INDIVIDUAL PLANS OF CARE FOR EACH INDIVIDUAL, ALONG WITH THEIR FAMILY, WHICH FOCUSES ON LIFE SKILL TRAINING, HEALTH AND SAFETY ISSUES, AND SOCIAL OPPORTUNITIES IN THE COMMUNITY. EACH PLAN OF CARE LISTS THE GOALS THAT EACH PERSON WANTS TO ACHIEVE. STAFF ARE HIRED AND TRAINED TO SUPPORT PEOPLE TO ACHIEVE THEIR GOALS. 11073777 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 439 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 AR X SHERRY ANDERSON 4795213581 2479 SYCAMORE FAYETTEVILLE AR 72703 TERRYE BROSH DIRECTOR 1.00 X 0 0 0 SAM HOLLIS DIRECTOR 1.00 X 0 0 0 LINCOLN KECK DIRECTOR 1.00 X 0 0 0 KERRY BRADLEY TREASURER 1.00 X X 0 0 0 KATHLEEN JAYCOX DIRECTOR 1.00 X 0 0 0 JOHN NEWMAN EXECUTIVE DIRECTOR 40.00 X X 174318 0 10246 JIM ED SUMMERS DIRECTOR 1.00 X 0 0 0 JENNIFER IRWIN DIRECTOR 1.00 X 0 0 0 JAMIE WILSON DIRECTOR 1.00 X 0 0 0 ELIZABETH BRUNNER DIRECTOR 1.00 X 0 0 0 CRAIG SHY PRESIDENT 1.00 X X 0 0 0 BLAKE HANBY DIRECTOR 1.00 X 0 0 0 BLAIR JOHANSON DIRECTOR 1.00 X 0 0 0 SHERRY ANDERSON FINANCE DIRECTOR 40.00 X 144582 0 20771 318900 0 31017 2 0 1 0 0 74631 731887 514438 1320956 MEDICAID BILLINGS 623990 10815429 10815429 CONSUMER RENTS 623990 127770 127770 CLIENT FEES 623990 122851 122851 EMPLOYMENT SERVICES 623990 61623 61623 REHAB SERVICES 623990 21680 21680 82147 82147 11231500 200968 200968 25687 74631 40123 -14436 -14436 12738988 11231500 0 186532 341976 341976 8997140 8647650 331245 18245 672776 564080 108696 699992 645877 54115 240572 27151 213421 26682 14663 12019 160145 83838 76307 151280 105966 45314 143158 143158 255781 209740 46041 251359 226678 24681 PROGRAM SUPPLIES 245850 193445 46297 6108 REPAIRS AND MAINTENANCE 159088 117129 41959 TRANSPORTATION 47108 47108 RECRUITMENT 35260 28913 6347 67336 18381 48955 12495503 11073777 1397373 24353 204899 732663 1144676 920677 87708 5367 8402896 3532865 4864387 4870031 219476 233683 6521146 6762421 1031355 1029145 1031355 1029145 X 5415755 5680478 74036 52798 5489791 5733276 6521146 6762421 243485 0 X 0 1 X 1 0 X 2340026 898331 1225749 589522 1320956 6374584 8109332 9575208 9676271 10551791 11051870 48964472 10449358 10473539 10902020 11141313 12372826 55339056 139980 209253 226653 190175 366317 1132378 0 139980 209253 226653 190175 366317 1132378 54206678 187584 113356 222866 144572 406285 1074663 187584 113356 222866 144572 406285 1074663 10636942 10586895 11124886 11285885 12779111 56413719 0.96090 0.96820 0.01900 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 531462 531462 6645642 2455362 4190280 1225792 1077503 148289 4870031 X 11846256 0 11846256 892732 892732 12738988 11602771 40123 40123 11562648 932855 932855 12495503 PART X, LINE 2: THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATIONS WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ERC REFUND 932,855. SPECIAL EVENT EXPENSES -40,123. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 40,123. PART XII, LINE 4B - OTHER ADJUSTMENTS: ERC REFUND 932,855. ABILITIES BALL 100318 74631 25687 4500 14363 21260 100318 74631 25687 4500 14363 21260 40123 -14436 0 0 0 0 0 0 0 0 0 JOHN NEWMAN EXECUTIVE DIRECTOR 174318 0 0 0 0 0 0 0 10246 0 184564 0 0 0 SHERRY ANDERSON FINANCE DIRECTOR 144582 0 0 0 0 0 7941 0 12830 0 165353 0 0 0 X 3 361317 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE PRESIDENT OF THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND DIRECTOR IS RESPONSIBLE FOR REPORTING POSSIBLE CONFLICTS TO THE BOARD. ONCE THE POSSIBLE CONFLICT HAS BEEN REPORTED, THE DISPOSITION OF THE ISSUE IS DETERMINED BY THE BOARD WITHOUT PARTICIPATION OF THE REPORTING OFFICER OR DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A GOVERNING DOCUMENTS, ORGANIZATION POLICIES, AND FINANCIAL STATEMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ORGANIZATION POLICIES, AND FINANCIAL STATEMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS. LIFE STYLES FOUNDATION INC PO BOX 1114 FAYETTEVILLE AR 72702 710764421 TO PROVIDE SUPPORT FOR LIFE STYLES, INC. AR 501(C)(3) PUBLIC CHARITY 0 LIFE STYLES HOUSING INC PO BOX 1114 FAYETTEVILLE AR 72702 710599117 PROVIDES A HOUSING COMPONENT FOR LIFE STYLES, INC. AR 501(C)(3) PUBLIC CHARITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ARKANSAS PROVIDER COALITION LLC 650 S SHACKLEFORD RD STE 440 LITTLE ROCK AR 72211 821207593 DISTRIBUTION OF FUND FROM MEDICAID FOR SERVICES PROVIDED AR RELATED 0 73591 231571 0 0 0.01860