Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 25-1215557 • 501(c)3 • Pittsburgh, PA
Profile
Individuals with developmental disabilities will live within a community that sustains them and benefits from their participation. Mainstay life services will be regarded as the region's provider of choice for individuals and families seeking services, and as the employer of choice for qualified and committed professionals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$34,136,720
Up $5,123,395 (+18%) from 2024
Liabilities
Up$5,449,650
Up $540,590 (+11%) from 2024
Net Assets
Up$28,687,070
Up $4,582,805 (+19%) from 2024
Revenue
Up$35,713,502
Up $6,556,320 (+22%) from 2024
Expenses
Up$31,982,583
Up $4,154,900 (+15%) from 2024
Net Income
Up$3,730,919
Up $2,401,420 (+181%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Individuals with developmental disabilities will live within a community that sustains them and benefits from their participation. Mainstay life services will be regarded as the region's provider of choice for individuals and families seeking services, and as the employer of choice for qualified and committed professionals.
Mainstay life services provides life-long, high-quality support services to ensure that people with developmental disabilities lead fulfilling lives and realize their vision of a desirable future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,276,406 | $17,923,139 | ▲ $2,646,733 |
| Land, Buildings, and Equipment, Net | $6,938,956 | $8,382,063 | ▲ $1,443,107 |
| Savings and Temporary Cash Investments | $3,652,125 | $4,189,798 | ▲ $537,673 |
| Accounts Receivable | $2,955,855 | $3,371,671 | ▲ $415,816 |
| Prepaid Expenses and Deferred Charges | $117,668 | $144,030 | ▲ $26,362 |
| Investments Other Securities | $42,000 | $42,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1 | - | - |
| Total Assets | $29,013,325 | $34,136,720 | ▲ $5,123,395 |
| Other Assets Total | $30,314 | $84,019 | ▲ $53,705 |
| Liabilities | |||
| Escrow Account Liability | $2,692,657 | $2,883,491 | ▲ $190,834 |
| Accounts Payable and Accrued Expenses | $2,009,689 | $2,205,831 | ▲ $196,142 |
| Other Liabilities | $206,714 | $360,328 | ▲ $153,614 |
| Total Liabilities | $4,909,060 | $5,449,650 | ▲ $540,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,975,945 | $28,394,238 | ▲ $4,418,293 |
| Net Assets With Donor Restrictions | $128,320 | $292,832 | ▲ $164,512 |
| Total Net Assets Fund Balance | $24,104,265 | $28,687,070 | ▲ $4,582,805 |
| Total Liabilities and Net Assets / Fund Balance | $29,013,325 | $34,136,720 | ▲ $5,123,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,172,313 | $6,695,431 | $13,867,744 |
| Equipment | $1,209,750 | $1,720,492 | $2,930,242 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Sonafelt | CEO | FT | $322,473 | $28,691 | $351,164 |
| Jodie Esper | CFO | FT | $262,148 | $31,869 | $294,017 |
| Edwin Ochester | Executive Director of Program Operations | FT | $203,455 | $12,764 | $216,219 |
| Edwin Ochester | Executive Director of Program Operat | - | $203,455 | $12,764 | $216,219 |
| Dorothy Gordon | Caeo | FT | $157,764 | $37,574 | $195,338 |
| Willette Walker | Chco | FT | $174,798 | $16,074 | $190,872 |
| Christina Graves | CPO (through August 2024) | FT | $163,950 | $350 | $164,300 |
| Kevin Jordan | Controller | FT | $114,779 | $36,732 | $151,511 |
| Dennis Zellers | Associate Director of Clinical | FT | $103,893 | $5,720 | $109,613 |
| Name | Title |
|---|---|
| Reid Wolfe | Board Chair |
| James Gemperle | Board Vice Chair |
| Suzanne Schweppe | Board Secretary |
| Peter Fleming | Board Treasurer |
| Bryan Finney | Director |
| David Riehl | Director |
| Dr Mahmood Usman | Director |
| Jack Ryan | Director |
| Janna Chiurazzi Young | Director |
| Jim Yahner | Director |
| John Lovelace | Director |
| Marvin Gold Cfre | Director |
| Rosemarie Cooper | Director |
| Shane Miller | Director |
| Traysean Harris | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $33,112 | Fair Market Value |
| Total Noncash Contributions | $33,112 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,140,669 |
| Other Expenses | $5,841,914 |
| Total Fundraising Expense | $599,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,421,701 | $2,760,172 | $139,959 | $20,321,832 |
| Other Employee Benefits | $2,391,726 | $490,329 | $40,456 | $2,922,511 |
| Payroll Taxes | $1,195,300 | $293,253 | $18,244 | $1,506,797 |
| Occupancy | $1,128,801 | $119,265 | $8,834 | $1,256,900 |
| Current Officers, Directors, Trustees, and Key Employees | $167,660 | $642,028 | $107,495 | $917,183 |
| Depreciation Depletion | $706,717 | $125,351 | - | $832,068 |
| Travel | $611,483 | $138,089 | $4,548 | $754,120 |
| Office Expenses | $35,280 | $482,567 | $7,501 | $525,348 |
| All Other Expenses | $99,232 | $254,463 | $121,342 | $475,037 |
| Pension Plan Contributions | $325,142 | $134,561 | $12,643 | $472,346 |
| Information Technology | $265,478 | $126,992 | $819 | $393,289 |
| Fees for Services Other | $29,749 | $294,283 | $1,963 | $325,995 |
| Advertising | $45,717 | $62,176 | $132,979 | $240,872 |
| Other Expenses | $105,736 | $6,757 | $330 | $112,823 |
| Insurance | - | $98,006 | - | $98,006 |
| Fees for Services Legal | - | $33,421 | - | $33,421 |
| Fees for Services Accounting | - | $33,255 | - | $33,255 |
| Interest | $19,862 | $3,685 | - | $23,547 |
| Conferences and Meetings | $3,679 | $9,536 | $1,475 | $14,690 |
| Total Functional Expenses | $25,083,744 | $6,299,366 | $599,473 | $31,982,583 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,117,608 |
| Expenses per Audited Statements | $31,982,583 |
| Total Expenses per Form 990 | $31,982,583 |
| Expenses Not Reported on Form 990 | $135,025 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $226,762 |
| Fundraising Direct Expenses | $101,913 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $179,083 | $145,971 | $3,924 | $142,047 |
| 25th Anniversary | $71,243 | $71,243 | $10,552 | $60,691 |
| Total Events | $259,874 | $226,762 | $135,025 | $91,737 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $276,309 |
| Operating Lease Liability | $84,019 |
“The entire board receives and reviews the final drafts of the form 990 before filing.”
“Each director and officer must annually complete a conflict of interest disclosure statement, sign, date and return to the board chair. Within the disclosure, they must acknowledge that they have read the policy, and understand that it is his or her duty to make full, frank and fair disclosure of circumstances giving rise to an actual or potential conflict of interest. Each director and officer is also obligated to file a supplementary disclosure statement if, during the year, there is any change in circumstances that alters or makes incomplete the information provided in the original disclosure statement. The conflict of interest policy also further defines additional disclosures, methods of analysis of a conflict issue, and procedures to follow when there is a determination of the existence of a conflict.”
“The board of directors must review, and annually approve, the compensation policies for all positions, including the ceo, which are outlined with a minimum and maximum hiring range and maximum compensation for each pay classification.”
“Mainstay life services will provide these documents upon request.”
“The process has not changed from the prior year.”
“Mainstay has a fiduciary responsibility to control personal funds of certain individuals receiving services. These include the special needs pooled trust. A liability is reported on the statement of financial position to reflect that the funds are not the property of mainstay.”
“Special events direct expenses”
“Special events direct expenses -135,025.”
“Special events direct expenses 135,025.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2009689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2205831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2955855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3371671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINSTAY LIFE SERVICES PROVIDES LIFE-LONG, HIGH-QUALITY SUPPORT SERVICES TO ENSURE THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES LEAD FULFILLING LIVES AND REALIZE THEIR VISION OF A DESIRABLE FUTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 132979 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62176 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45717 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 240872 |
| IRS990/AllOtherContributionsAmt | 0 | 414670 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 121342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 475037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY SONAFELT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123443640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 ROESSLER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 107495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 642028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 917183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1475 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9536 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3679 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14690 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33112 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 965479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 781795 |
| IRS990/CYOtherExpensesAmt | 0 | 5841914 |
| IRS990/CYOtherRevenueAmt | 0 | 216316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33749912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3730919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26140669 |
| IRS990/CYTotalExpensesAmt | 0 | 31982583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 599473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35713502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125351 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 706717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 832068 |
| IRS990/Desc | 0 | FOR OVER 50 YEARS, MAINSTAY LIFE SERVICES (MAINSTAY) (AND ITS PREDECESSOR ORGANIZATIONS HORIZON HOMES AND IDLEWOOD CENTER) HAVE SUPPORTED PEOPLE WITH DEVELOPMENTAL DISABILITIES (DD). MAINSTAY SUPPORTS OVER 300 PEOPLE, AND THEIR FAMILIES, THROUGHOUT ALLEGHENY AND THE SURROUNDING COUNTIES. OUR SERVICES INCLUDE:RESIDENTIAL: MAINSTAY OWNS AND OPERATES 42 COMMUNITY HOMES WITH 24-HOUR SUPPORTS IN ALLEGHENY (40) AND WASHINGTON COUNTIES (2), SUPPORTING OVER 110 PEOPLE IN OUR RESIDENTIAL PROGRAMS. NINE HOMES SUPPORT ADULTS LIVING WITH PRADER-WILLI SYNDROME, A RARE GENETIC DISORDER. LIFE SHARING: THROUGH LIFE SHARING, FAMILIES WELCOME A PERSON WITH DD INTO THEIR HOME TO LIVE IN A SHARED, SUPPORTIVE FAMILY ENVIRONMENT.SUPPORTED LIVING: SERVICES ARE PROVIDED TO ENSURE THE HEALTH AND WELFARE OF PARTICIPANTS BY ASSISTING THEM IN THE AREAS OF SELF-CARE, HEALTH AND WELLNESS ACTIVITIES, RESOURCE MANAGEMENT, RELATIONSHIP DEVELOPMENT, AND MORE. IN-HOME AND COMMUNITY SUPPORT: SERVICES ASSIST PEOPLE TO ACQUIRE, MAINTAIN AND IMPROVE THE SKILLS NECESSARY TO LIVE MORE INDEPENDENTLY AND PARTICIPATE MEANINGFULLY IN THE COMMUNITY. COMMUNITY PARTICIPATION SUPPORT (CPS): CPS PROVIDES OPPORTUNITIES AND SUPPORT FOR COMMUNITY INCLUSION AND BUILDING INTEREST IN AND DEVELOPING SKILLS AND POTENTIAL FOR COMPETITIVE INTEGRATED EMPLOYMENT. SUPPORTS BUILD ON AN INDIVIDUAL'S PREFERENCES, GIFTS, AND STRENGTHS. BEHAVIORAL AND CLINICAL SUPPORTS: SUPPORTS ARE PROVIDED TO PEOPLE WHO ARE SEEKING HELP TO OVERCOME BARRIERS TO INTEGRATION INTO THEIR HOME, COMMUNITY, OR COPING WITH DAILY LIFE. IN JULY 2022, WE WERE LICENSED AS A BEHAVIORAL HEALTH CLINIC TO OFFER SPECIALIZED THERAPEUTIC SUPPORTS BY A LICENSED CLINICIAN TO AUGMENT PSYCHIATRIC CARE. EMPLOYMENT SUPPORTS: SERVICES INCLUDE JOB DEVELOPMENT, COMMUNITY JOB PLACEMENT AND ON-THE-JOB SUPPORTS, WITH THE GOAL OF FINANCIAL INDEPENDENCE AND COMMUNITY INCLUSION.COMPANION SERVICES: SERVICES ARE FOR PEOPLE 18 AND OVER LIVING IN PRIVATE HOMES AND PROVIDES INDIVIDUALIZED SUPERVISION/ASSISTANCE DESIGNED TO ENSURE THEIR HEALTH, SAFETY, AND WELFARE. TECHNOLOGY SUPPORTS: MAINSTAY IS DEDICATED TO HARNESSING THE POWER OF DIGITAL CONNECTIONS TO ENRICH LIVES AND UNLOCK POTENTIAL. THIS INCLUDES EXPANDING ACCESS TO TECHNOLOGY THAT ENABLES PEOPLE WITH DD TO LIVE AND THRIVE IN THEIR COMMUNITY. OUR COMMITMENT TO TECHNOLOGY HAS LED TO MAINSTAY BECOMING THE FIRST PENNSYLVANIA PROVIDER TO RECEIVE THE TECHNOLOGY FIRST ACCREDITATION FROM SHIFT.SELF-ADVOCATES: OUR ADVOCATES ADVISORY BOARD BEGAN IN 2019. THE GROUP WORKS TO IMPROVE THE QUALITY AND SATISFACTION OF SERVICES. ADVOCATES ARE INVOLVED IN RECRUITMENT EFFORTS, SERVE ON COMMITTEES AND ON THE BOARD OF DIRECTORS. MAINSTAY WORKS FOR PEOPLE WHO LIVE WITH ALL LEVELS OF DD; ALL SUPPORTS ARE PERSON-CENTERED AND INDIVIDUALIZED. WE HELP PEOPLE TO LIVE MEANINGFUL AND SUCCESSFUL LIVES, WHILE SUPPORTING THEM AS THEY LEARN NEW SKILLS, DEVELOP FRIENDSHIPS, AND GIVE BACK TO THEIR COMMUNITY. MANY PEOPLE WE WORK FOR ARE INVOLVED IN THE COMMUNITY, WITH GAINFUL EMPLOYMENT AND A HIGH LEVEL OF SELF-SUFFICIENCY AND INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128320 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 292832 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 495 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2692657 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2883491 |
| IRS990/ExpenseAmt | 0 | 25083744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 7869 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33255 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33421 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1963 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 294283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 325995 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5720 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REID WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES GEMPERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE SCHWEPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMARIE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARVIN GOLD CFRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANNA CHIURAZZI YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAYSEAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM YAHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID RIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR MAHMOOD USMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACK RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERLY SONAFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JODIE ESPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOROTHY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLETTE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTINA GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EDWIN OCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DENNIS ZELLERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 322473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 262148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 157764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 174798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 163950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 203455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 114779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 103893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CAEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CPO (THROUGH AUGUST 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR OF PROGRAM OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSOCIATE DIRECTOR OF CLINICAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33112 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101913 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 226762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 509828 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35815415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 819 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 126992 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 265478 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 393289 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98006 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3685 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19862 |
| IRS990/InterestGrp/TotalAmt | 0 | 23547 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 781795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 781795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15276406 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17923139 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8415923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6938956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8382063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16797986 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WILL LIVE WITHIN A COMMUNITY THAT SUSTAINS THEM AND BENEFITS FROM THEIR PARTICIPATION. MAINSTAY LIFE SERVICES WILL BE REGARDED AS THE REGION'S PROVIDER OF CHOICE FOR INDIVIDUALS AND FAMILIES SEEKING SERVICES, AND AS THE EMPLOYER OF CHOICE FOR QUALIFIED AND COMMITTED PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24104265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28687070 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 124849 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 851886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23975945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28394238 |
| IRS990/NoncashContributionsAmt | 0 | 33112 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8834 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 119265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1128801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1256900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 482567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 525348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84019 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40456 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 490329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2391726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2922511 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT AND FUR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 885 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 434752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 434752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112823 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 206714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91467 |
| IRS990/OtherRevenueTotalAmt | 0 | 91467 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 139959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2760172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17421701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20321832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18244 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 293253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1195300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1506797 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12643 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 134561 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 325142 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 472346 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144030 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY SONAFELT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ODP PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALL OTHER PROG SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32322277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 908066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 519569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32322277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 908066 |
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