2026-04-20T09:03:06-05:00 2025-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-07-01 550886516 LIFEWAYS INC D/B/A EXCEPTIONAL ADVENTURES LIFE 4124460710 250 CLEVER ROAD MCKEES ROCKS PA 151361088 CHRISTIAN A WILLITTS CFO 4124460721 2026-04-20 1 0 JEFFREY W KENT P01342557 4124715500 2024 2025-03-06 01:10:19Z EXCEPTIONAL ADVENTURES SARAH BLONSKI 250 CLEVER ROAD MCKEES ROCKS PA 151361088 206265 0 X EXCEPTIONALADVENTURES.COM X 2005 PA EXCEPTIONAL ADVENTURES SUPPORTS PEOPLE BY PROVIDING SERVICES THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS. 5 5 3 47 0 0 100000 105216 32305 101049 0 0 0 0 132305 206265 0 0 0 0 83042 117098 0 0 0 72469 119943 155511 237041 -23206 -30776 63316 306852 203248 177560 -139932 129292 EXCEPTIONAL ADVENTURES SUPPORTS PEOPLE BY PROVIDING SERVICES THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS. 0 0 211781 101049 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. 211781 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CHRISTIAN A WILLITTS 4124460721 250 CLEVER ROAD MCKEES ROCKS PA 151361088 TOM DIECKS VICE CHAIRPERSON 1.00 X X 0 0 0 DAVID DIETRICH SECRETARY/TREASURER 1.00 X X 0 0 0 DEBBIE HARDING CHAIRPERSON 1.00 X X 0 0 0 MATHIAS JAMORA DIRECTOR 1.00 X 0 0 0 BRANDON PHILIPS DIRECTOR 1.00 X 0 0 0 MARGARET ROTHENBERGER PRESIDENT AND CEO 1.00 39.00 X 0 270789 31012 CHRISTIAN WILLITTS CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 200186 10164 JULIE TRBOVICH EXECUTIVE DIRECTOR 1.00 40.00 X 57894 0 7476 57894 470975 48652 0 0 1 0 0 105216 105216 EXCEPTIONAL ADV. TOURS 624100 101049 101049 101049 206265 101049 0 0 70445 70445 23447 23447 100 100 16061 16061 7045 7045 8766 2125 6641 7691 7691 32 32 18619 18619 3108 3108 EXCEPTIONAL ADVENTURES 80994 80994 MISCELLANEOUS 701 701 VEHICLE REPAIRS 32 32 237041 211781 25260 0 19673 211323 15851 31747 5824 63782 21968 0 63316 306852 8024 19721 151075 144748 44149 13091 203248 177560 X -139932 129292 -139932 129292 63316 306852 X -30776 300000 X X 0 1 X 1 0 X 1470 810 100000 105216 207496 15502 133565 66800 32305 101049 349221 16972 133565 67610 132305 206265 556717 0 4285 4285 4285 4285 552432 16972 133565 67610 132305 206265 556717 0.99230 0.94790 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 13091 13091 206265 0 206265 0 206265 237041 0 237041 0 237041 X X 0 0 0 0 0 0 0 0 0 MARGARET ROTHENBERGER PRESIDENT AND CEO 0 270789 0 0 0 0 0 12655 0 18357 0 301801 0 0 CHRISTIAN WILLITTS CHIEF FINANCIAL OFFICER 0 200186 0 0 0 0 0 10164 0 0 0 210350 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARER, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S, EXECUTIVE DIRECTOR'S, AND/OR TOP MANAGEMENT OFFICIAL'S PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE, AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM AFFILIATE 300,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PARTNERS FOR QUALITY INC 250 CLEVER ROAD MCKEES ROCKS PA 15136 550886515 SUPPORTING AGENCY PA 501(C)(3) LINE 12D, III-O N/A 0 CITIZEN CARE INC 250 CLEVER ROAD MCKEES ROCKS PA 15136 251266401 PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICE PA 501(C)(3) LINE 12A, I PARTNERS FOR QUALITY INC 0 ALLEGHENY CHILDREN'S INITIATIVE INC 250 CLEVER ROAD MCKEES ROCKS PA 15136 251728407 PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN PA 501(C)(3) LINE 12A, I PARTNERS FOR QUALITY INC 0 PARTNERS FOR QUALITY FOUNDATION INC 250 CLEVER ROAD MCKEES ROCKS PA 15136 300285255 COORDINATES AND FACILITATS FUND RAISING EFFORTS PA 501(C)(3) LINE 7 PARTNERS FOR QUALITY INC 0 MILESTONE CENTERS INC 600 ROSS AVENUE PITTSBURGH PA 15221 251213006 PROVIDES QUALITY, LIFE ENHANCING SERVICES PA 501(C)(3) LINE 12A, I PARTNERS FOR QUALITY INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 PARTNERS FOR QUALITY INC M 18619 FMV PARTNERS FOR QUALITY FOUNDATION INC S 300000 FMV SCHEDULE R, PART V LINE M: PARTNERS FOR QUALITY, INC. (PFQ) PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES, ALLEGHENY CHILDREN'S INITIATIVE, INC (ACI), CITIZEN CARE, INC (CCI),PARTNERS FOR QUALITY FOUNDATION, INC (PFQF), MILESTONE AND LIFEWAYS. LINES M AND N: PFQF ASSUMES THE FUNDRAISING ACTIVITIES OF ITSELF AND EACH OF THE FOLLOWING AFFILIATED COMPANIES: PFQ, ACI, CCI, MILESTONE AND LIFEWAYS. FACILITIES, EQUIPMENT, AND OTHER ASSETS ARE ALSO SHARED BY PFQ AND ITS AFFILIATES. THERE IS NO DOLLAR AMOUNT ATTACHED TO THESE TRANSACTIONS. LINE S: DURING THE YEAR ENDED JUNE 30, 2025, PARTNERS FOR QUALITY FOUNDATION, INC. COMMITTED TO AND RECORDED A TRANSFER OF NET ASSETS TO LIFEWAYS, INC.