Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1215557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$11,176,207
Up $78,294 (+0.7%) from 2016
Net Assets
Up$5,637,775
Up $622,792 (+12%) from 2016
Liabilities
Down$5,538,432
Down $544,498 (-9.0%) from 2016
Revenue
Up$16,615,718
Up $1,783,586 (+12%) from 2016
Expenses
Up$16,084,768
Up $578,577 (+3.7%) from 2016
Net Income
Up$530,950
Up $1,205,009 (+179%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $5,546,866 | $5,266,201 | ▼ $280,665 |
| Investments in Publicly Traded Securities | $2,282,977 | $2,455,829 | ▲ $172,852 |
| Accounts Receivable | $1,919,397 | $1,752,235 | ▼ $167,162 |
| Savings and Temporary Cash Investments | $1,201,920 | $1,369,484 | ▲ $167,564 |
| Prepaid Expenses and Deferred Charges | $112,702 | $327,717 | ▲ $215,015 |
| Total Assets | $11,069,098 | $11,176,207 | ▲ $107,109 |
| Other Assets Total | $5,236 | $4,741 | ▼ $495 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,706,479 | $1,820,630 | ▲ $114,151 |
| Escrow Account Liability | $1,056,698 | $1,156,952 | ▲ $100,254 |
| Accounts Payable and Accrued Expenses | $936,760 | $1,080,620 | ▲ $143,860 |
| Unsecured Notes Loans Payable | $1,661,027 | $895,000 | ▼ $766,027 |
| Tax Exempt Bond Liabilities | $660,865 | $562,955 | ▼ $97,910 |
| Deferred Revenue | $13,865 | $19,528 | ▲ $5,663 |
| Other Liabilities | $18,421 | $2,747 | ▼ $15,674 |
| Total Liabilities | $6,054,115 | $5,538,432 | ▼ $515,683 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,590,836 | $5,362,792 | ▲ $771,956 |
| Temporarily Rstr Net Assets | $424,147 | $274,983 | ▼ $149,164 |
| Total Net Assets Fund Balance | $5,014,983 | $5,637,775 | ▲ $622,792 |
| Total Liabilities and Net Assets / Fund Balance | $11,069,098 | $11,176,207 | ▲ $107,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,842,620 | $4,402,426 | - |
| Land | $8,000 | - | - |
| Equipment | $415,581 | $798,840 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James R Kirk | CEO | FT | $184,036 | $19,122 | $203,158 |
| Dana Schutte | COO | FT | $113,010 | $5,641 | $118,651 |
| John Eyth | CFO (beginning 8/16) | FT | $48,735 | $256 | $48,991 |
| Name | Title |
|---|---|
| Bryan a Cox | Board Chair |
| Rebekah Herman | Board Vice-chair |
| Jack Ryan | Board Secretary |
| Steve Dobis CPA | Board Treasurer |
| Henry R Johnston Iii | Director |
| James Gemperle | Director |
| Janna M Chiurazzi Young | Director |
| John Lovelace | Director |
| Judith Hulick Phd | Director |
| Lauren Zetts | Director |
| Linda Zane Edd | Director |
| Marvin Gold | Director |
| ROBERT O'GARA | Director |
| Richard P Swartz | Director |
| Sister Barbara Ann Boss Sc | Director |
| Thomas Junker | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Faychak Lawn Maintenance | Lawncare/snow Removal | PO BOX 8411, Pittsburgh, PA 15217 | $109,211 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,099,484 |
| Other Expenses | $3,985,284 |
| Total Fundraising Expense | $262,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,987,331 | $839,145 | $118,833 | $8,945,309 |
| Other Employee Benefits | $1,670,849 | $123,945 | $23,276 | $1,818,070 |
| Occupancy | $998,998 | $82,465 | $6,104 | $1,087,567 |
| Payroll Taxes | $614,761 | $99,106 | $8,617 | $722,484 |
| Depreciation Depletion | $469,086 | $88,850 | $5,726 | $563,662 |
| Travel | $500,297 | $7,416 | - | $507,713 |
| Current Officers, Directors, Trustees, and Key Employees | - | $459,730 | $1,279 | $461,009 |
| Office Expenses | $22,125 | $337,367 | $8,732 | $368,224 |
| Interest | $93,022 | $82,407 | $1,656 | $177,085 |
| Pension Plan Contributions | $111,593 | $36,502 | $4,517 | $152,612 |
| All Other Expenses | $82,410 | $40,176 | $27,489 | $150,075 |
| Fees for Services Other | - | $101,792 | $40,385 | $142,177 |
| Insurance | $78,351 | $13,973 | $879 | $93,203 |
| Information Technology | $50,621 | $22,851 | $1,706 | $75,178 |
| Advertising | $37,778 | $18,013 | $13,110 | $68,901 |
| Other Expenses | $58,871 | $2,809 | $121 | $61,801 |
| Fees for Services Legal | - | $36,710 | - | $36,710 |
| Fees for Services Accounting | - | $30,011 | - | $30,011 |
| Conferences and Meetings | $600 | $748 | - | $1,348 |
| Total Functional Expenses | $13,300,071 | $2,521,977 | $262,720 | $16,084,768 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,098,822 |
| Expenses per Audited Statements | $16,084,768 |
| Total Expenses per Form 990 | $16,084,768 |
| Expenses Not Reported on Form 990 | $14,054 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,054 |
| Fundraising Gross Income | $13,813 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $43,665 | $13,813 | $2,507 | $11,306 |
| Handbag Bingo | $10,374 | - | $860 | - |
| Total Events | $54,039 | $13,813 | $13,650 | $163 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreement | $2,747 |
“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 client burial accounts and client checking accounts. 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 14,054.”
“Special events direct expenses 14,054.”
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 | 936760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1080620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1919397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1752235 |
| 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 | 13110 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18013 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37778 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68901 |
| IRS990/AllOtherContributionsAmt | 0 | 222153 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27489 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES R KIRK |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 459730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 461009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1348 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 8411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15217 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FAYCHAK LAWN MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAWNCARE/SNOW REMOVAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41286 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 917913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115378 |
| IRS990/CYOtherExpensesAmt | 0 | 3985284 |
| IRS990/CYOtherRevenueAmt | 0 | 7588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15574839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 530950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12099484 |
| IRS990/CYTotalExpensesAmt | 0 | 16084768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16615718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13865 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19528 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5726 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88850 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 469086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 563662 |
| IRS990/Desc | 0 | MAINSTAY LIFE SERVICES HAS PROVIDED RESIDENTIAL AND RELATED SUPPORTS TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, FOR 46 YEARS. CURRENTLY, THE ORGANIZATION IS SUPPORTING 355 PEOPLE THROUGH 24-HOUR FULL-CARE HOMES, SEMI-INDEPENDENT LIVING, SUPPORTED LIVING, HOME AND COMMUNITY SUPPORTS, LIFE SHARING AND A SUMMER RESPITE PROGRAM.THE ORGANIZATION OPERATES NEARLY 50 COMMUNITY HOME AND APARTMENT PROGRAMS, WHICH SERVE APPROXIMATELY 150 ADULTS. THESE INCLUDE SEVERAL SPECIALIZED HOMES DESIGNED FOR THOSE WITH BEHAVIORAL ISSUES, PHYSICAL HANDICAPS, AUTISM, AND DIMINISHING PHYSICAL CAPACITY AND INCREASING MEDICAL NEEDS DUE TO AGING. MAINSTAY LIFE SERVICES ALSO OPERATES THE ONLY FIVE MULTI-RESIDENT COMMUNITY HOMES IN WESTERN PENNSYLVANIA SERVING ADULTS WITH PRADER-WILLI SYNDROME, A RARE GENETIC DISORDER.THE SUMMER RESPITE AND RECREATION PROGRAM AND HOME AND COMMUNITY SUPPORTS ARE AVAILABLE TO THOSE WHO ARE LIVING AT HOME WITH THEIR BIOLOGICAL FAMILIES, BY THEMSELVES, OR WITH A HOST FAMILY. THE SUMMER PROGRAM SERVES MORE THAN 80 ADULTS ANNUALLY, MEETS A VITAL COMMUNITY NEED AND IS UNDUPLICATED IN WESTERN PENNSYLVANIA. HOME AND COMMUNITY SUPPORTS PROVIDES SUPPORTS TO 120 ADULTS AND CHILDREN WHO DESIRE TO LIVE IN THEIR OWN HOME OR IN THEIR FAMILY HOME BUT NEED ASSISTANCE TO DO SO.ALL SERVICES PROVIDED ARE PERSON-CENTERED AND TAILORED TO MEET THE NEEDS OF EACH PERSON AND ALL LEVELS OF DEVELOPMENTAL DISABILITIES. MAINSTAY LIFE SERVICES ASSISTS PEOPLE WITH LIVING MEANINGFUL AND SUCCESSFUL LIVES WHILE HELPING THEM TO LEARN NEW SKILLS, DEVELOP FRIENDSHIPS, AND GIVE BACK TO THE COMMUNITY. A SIGNIFICANT NUMBER OF THOSE SERVED ARE FULLY INVOLVED IN THE COMMUNITY, WITH GAINFUL EMPLOYMENT AND A HIGH LEVEL OF SELF-SUFFICIENCY AND INDEPENDENCE. IN ADDITION, MANY OF THE PEOPLE IN MAINSTAY'S CARE VOLUNTEER FOR NONPROFIT ORGANIZATIONS, CONTRIBUTING OVER 4,500 HOURS OF COMMUNITY SERVICE ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 445 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1056698 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1156952 |
| IRS990/ExpenseAmt | 0 | 13300071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3718 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30011 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30011 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36710 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40385 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101792 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142177 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 256 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN A COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DOBIS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBEKAH HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER BARBARA ANN BOSS SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES GEMPERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARVIN GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH HULICK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY R JOHNSTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS JUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT O'GARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD P SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANNA M CHIURAZZI YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA ZANE EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREN ZETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES R KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANA SCHUTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN EYTH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 184286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 113010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 48735 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE-CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO (BEGINNING 8/16) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41286 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13813 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9888 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 650756 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9888 |
| IRS990/GrossReceiptsAmt | 0 | 16629772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1706 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22851 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50621 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75178 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 879 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93203 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1656 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93022 |
| IRS990/InterestGrp/TotalAmt | 0 | 177085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105490 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2282977 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2455829 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5201266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5546866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5266201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10467467 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1706479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1820630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5014983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5637775 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9888 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9888 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -241 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -241 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91842 |
| IRS990/NoncashContributionsAmt | 0 | 12709 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6104 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 998998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1087567 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 337367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 368224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4741 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23276 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123945 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1670849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1818070 |
| 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 | 290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 427669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 427669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18421 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2747 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7829 |
| IRS990/OtherRevenueTotalAmt | 0 | 7829 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 118833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 839145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7987331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8945309 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8617 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 614761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 722484 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4517 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36502 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 111593 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152612 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 327717 |
| IRS990/PrincipalOfficerNm | 0 | JAMES R KIRK |
| 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 | 14707559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 836750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14707559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 836750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13812729 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122540 |
| IRS990/PYOtherExpensesAmt | 0 | 3960166 |
| IRS990/PYOtherRevenueAmt | 0 | 4168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 892695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -674059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11546025 |
| IRS990/PYTotalExpensesAmt | 0 | 15506191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14832132 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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