Lifeways Inc
- Assets
- $31.7k
- Revenue
- $67.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Mckees Rocks, PA
- Founding
- 03/2005
- Data as of
- 06/2023
- EIN
- 55-0886516
Organization Overview
Lifeways Inc, operating under the name Exceptional Adventures, is located in Mckees Rocks, PA. The organization was established in 2005. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Exceptional Adventures employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exceptional Adventures is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Exceptional Adventures generated $67.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (26.4%) each year. All expenses for the organization totaled $130.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (19.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXCEPTIONAL ADVENTURES SUPPORTS PEOPLE BY PROVIDING SERVICES THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFEWAYS, INC. D/B/A EXCEPTIONAL ADVENTURES, OPERATES A SUPERVISED RECREATIONAL TRAVEL SERVICE MADE AVAILABLE TO ADULTS W/ INTELLECTUAL DISABILITIES. THROUGH THIS SERVICE, LIFEWAYS OFFERS A WIDE VARIETY OF EXCURSIONS & TRAVEL OPPORTUNITIES DESIGNED TO ASSIST GUESTS IN PARTICIPATING IN RECREATIONAL AND LEISURE EXPERIENCES THROUGH COMMUNITY -INTEGRATED ACTIVITIES. THESE EXCURSIONS & TRAVEL EXPERIENCES CREATE SPECIALIZED OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL DISABILITIES TO PARTICIPATE IN RECREATIONAL & SOCIAL ACTIVITIES THAT MIGHT NOT OTHERWISE BE AVAILABLE TO THEM, THUS BROADENING THEIR HORIZONS & PROVIDING RESPITE FOR THEIR FAMILIES & CAREGIVERS. THE RECREATIONAL/ TRAVEL SERVICE PROVIDES 24-HOUR SUPERVISION WITH STAFF & VOLUNTEERS IN EACH ROOM OR NEARBY FOR GUESTS W/ INCREASED INDEPENDENCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Diecks Vice Chairperson | OfficerTrustee | 1 | $0 |
Traci Elder Secretary/treasurer | OfficerTrustee | 1 | $0 |
Thomas Weaver Chairperson | OfficerTrustee | 1 | $0 |
Debbie Harding Director | Trustee | 1 | $0 |
Margaret Rothenberger President And CEO | Officer | 1 | $0 |
Daniel Christman CFO Through 06/02/2023 | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $67,610 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,610 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $21,068 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,079 |
| Pension plan accruals and contributions | $1,050 |
| Other employee benefits | $3,833 |
| Payroll taxes | $3,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,240 |
| Advertising and promotion | $0 |
| Office expenses | $3,603 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $54 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,343 |
| All other expenses | $0 |
| Total functional expenses | $130,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,131 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,090 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,445 |
| Total assets | $31,666 |
| Accounts payable and accrued expenses | $185 |
| Grants payable | $0 |
| Deferred revenue | $148,207 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $148,392 |
| Net assets without donor restrictions | -$116,726 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,666 |