2023-11-15T12:12:11-05:00 2022-12-31 920780479 REID TAX & ADVISORY SERVICES LLC 7600 JERICHO TPKE STE 400 WOODBURY NY 117971705 990 2022-01-01 208645579 LIFEWAY NETWORK INC LIFE 7187798075 30 WILSON PARK DRIVE ROGAN LODGE TARRYTOWN NY 10591 JEAN MARIE COLANGELO INTERIM EXEC DIR 7187798075 2023-11-15 true JEANNIE COLANGELO 999009999 true PATRICK YAGHDJIAN CPA P00951781 5168020100 2023-11-15 2022 2023-04-26 12:10:37Z JEAN MARIE COLANGELO 1268391 false X WWW.LIFEWAYNETWORK.ORG X 2007 NY MOVEMENT AGAINST HUMAN TRAFFICKING BY PROVIDING SAFE HOUSING FOR WOMEN SURVIVORS OF TRAFFICKING, AND RAISING PUBLIC AWARENESS OF THIS OFTEN HIDDEN CRIME THROUGH ITS EDUCATION PROGRAM. THE SAFE HOUSING PROVIDES WOMEN WITH A SUPPORTIVE HOME ENVIRONMENT THAT ENABLES THEIR TRANSITION TOWARDS INDEPENDENT LIVING, AND CONNECTS EACH WOMAN WITH SERVICES FROM PARTNER SOCIAL SERVICE AGENCIES WHO PROVIDE HEALTH CARE, COUNSELING, LEGAL SERVICES, AND EDUCATIONAL OPPORTUNITIES. SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS, LIFEWAY CONTINUES TO EXPLORE NEW OPPORTUNITES TO MEET THE DEMAND FOR ITS SERVICES, AND INDIVIDUAL DONORS HAVE MADE SIGNIFICANT CONTIRBUTIONS TO HELP FUND THESE EFFORTS. 12 12 67 14 0 1182688 1040055 0 3276 5920 213344 1185964 1259319 0 0 1002295 1030537 0 154777 228735 222676 1231030 1253213 -45066 6106 1242426 1222576 22273 32203 1220153 1190373 SEE ORGANIZATION'S MISSION STATEMENT false false 899562 LIFEWAY NETWORK FULFILLS ITS MISSION BY PROVIDING A WELCOMING ENVIRONMENT WHERE HUMAN TRAFFICKING VICTIMS CAN FIND SAFE HOUSING AND ACCESS TO SERVICE PROVIDERS WHO OFFER HEALTH CARE, COUNSELING, CASE MANAGEMENT AND EDUCATIONAL SERVICES AND BY HOSTING WORKSHOPS AND EDUCATIONAL PROGRAMS TO INFORM THE GENERAL PUBLIC ABOUT THE ISSUES RELATED TO HUMAN TRAFFICKING. THE SAFE HOUSING PROVIDES WOMEN WITH A SUPPORTIVE HOME ENVIRONMENT THAT ENABLES THEIR TRANSITION TOWARDS INDEPENDENT LIVING, AND CONNECTS EACH WOMAN WITH SERVICES FROM PARTNER SOCIAL SERVICE AGENCIES WHO PROVIDE HEALTH CARE, COUNSELING, LEGAL SERVICES AND EDUCATIONAL OPPORTUNITIES. SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS. 899562 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 67 true false false false false false true true false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true true false NY X JEAN MARIE COLANGELO 7187798075 30 WILSON PARK DRIVE ROGAN LODGE TARRYTOWN NY 10591 MARION KENDALL EX EXEC DIR 40.00 X 130975 0 8294 JEAN MARIE COLANGELO INTERIM EXEC 40.00 X X 83325 0 13142 DAVID BROWN DIRECTOR 3.00 X 0 0 0 ADAM COOPER DIRECTOR 3.00 X 0 0 0 CHERICE HOPKINS ESQ DIRECTOR 2.00 X 0 0 0 JESSICA SCHAEFER ESQ DIRECTOR 3.00 X 0 0 0 REGINA HOLTZ FSP DIRECTOR 1.00 X 0 0 0 ANNE GREEN PRESIDENT 4.00 X X 0 0 0 EVAN HARREL TREASURER 3.00 X 0 0 0 AUGUST GUS THOMAS LEMBO DIRECTOR 1.00 X 0 0 0 MARIANNE C MOCARSKI LMSW DIRECTOR 3.00 X 0 0 0 KAREN MCSHERRY DIRECTOR 3.00 X 0 0 0 YASMEEN MOCK DIRECTOR 2.00 X 0 0 0 ELIZABETH J KOLB RSHM SECRETARY 2.00 X 0 0 0 SR ROBERTA KERINS SC DIRECTOR 3.00 X 0 0 0 214300 21436 1 true false false 208905 831150 1040055 5920 5920 222416 9072 213344 1259319 5920 851518 654680 84924 111914 57658 50634 7024 121361 36855 79463 5043 34217 15482 13148 5587 3600 1440 1260 900 343 298 45 10898 10898 12164 9656 1752 756 MAINTENANCE AND UTILITIES 59755 59755 HOUSING EXPENSE 44473 44473 PROFESSIONAL FEES 30191 5770 5949 18472 TELEPHONE 11226 7164 3031 1031 15809 2457 9302 4050 1253213 899562 198874 154777 2547 86532 225381 77958 8611 298500 1765 5765 142155 114133 10251 28022 993871 725799 1242426 1222576 22273 32203 22273 32203 X 1220153 1190373 1220153 1190373 1242426 1222576 6106 -35886 X false true true false X 876871 1038045 1103232 1182688 1040055 5240891 876871 1038045 1103232 1182688 1040055 5240891 5240891 13703 16847 17219 3276 5920 56965 650 2270 2920 5300776 230361 0.98870 0.98800 X PART II, LINE 10 2,920 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142155 142155 142155 1407545 148226 148226 1259319 1259319 1401439 148226 148226 1253213 1253213 FUNDRAISER 222416 222416 9072 2 222416 222416 9072 9072 213344 false false false false false false false false false MARION KENDALL EX EXEC DIR 130975 8294 139269 FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B :FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. PRIOR TO ITS FILING WITH THE IRS, THE FORM IS REVIEWED BY THE FINANCE COMMITTE AND THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 12C FORM 990, PART VI, SECTION B, LINE 12C: OFFICERS AND BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE SECRETARY. IF A CONFLICT WERE TO ARISE AT A BOARD MEETING, THE INDIVIDUAL WOULD REFRAIN FROM PARTICIPATING IN DELIBERATIONS AND DISCUSSIONS AS WELL AS ABSTAIN FROM VOTING FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B YES FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.