Civic Intelligence

Mainstay Life Services

990 • Fiscal year 2018 • EIN 25-1215557

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.MAINSTAYLIFESERVICES.ORG

View Organization Page

200 Roessler RoadPittsburgh, PA 15220

(412) 344-3640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$187,416

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$12,090,302

Up $914,095 (+8.2%) from 2017

Net Assets

Up

$7,299,621

Up $1,661,846 (+29%) from 2017

Liabilities

Down

$4,790,681

Down $747,751 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$18,630,364

Up $2,014,646 (+12%) from 2017

Expenses

Up

$17,041,784

Up $957,016 (+5.9%) from 2017

Net Income

Up

$1,588,580

Up $1,057,630 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $15,454,817Liabilities 2010: $9,592,742Net Assets 2010: $5,862,0752010Assets 2011: $10,979,117Liabilities 2011: $4,671,713Net Assets 2011: $6,307,4042011Assets 2012: $10,382,640Liabilities 2012: $4,086,881Net Assets 2012: $6,295,7592012Assets 2013: $10,502,307Liabilities 2013: $4,081,849Net Assets 2013: $6,420,4582013Assets 2014: $10,534,333Liabilities 2014: $4,641,650Net Assets 2014: $5,892,6832014Assets 2015: $11,561,281Liabilities 2015: $5,770,730Net Assets 2015: $5,790,5512015Assets 2016: $11,097,913Liabilities 2016: $6,082,930Net Assets 2016: $5,014,9832016Assets 2017: $11,176,207Liabilities 2017: $5,538,432Net Assets 2017: $5,637,7752017Assets 2018: $12,090,302Liabilities 2018: $4,790,681Net Assets 2018: $7,299,6212018Assets 2019: $13,928,067Liabilities 2019: $4,566,177Net Assets 2019: $9,361,8902019Assets 2020: $19,077,264Liabilities 2020: $7,714,905Net Assets 2020: $11,362,3592020Assets 2021: $22,073,883Liabilities 2021: $4,462,926Net Assets 2021: $17,610,9572021Assets 2022: $23,133,484Liabilities 2022: $3,938,776Net Assets 2022: $19,194,7082022Assets 2023: $25,436,997Liabilities 2023: $3,673,820Net Assets 2023: $21,763,1772023Assets 2024: $29,013,325Liabilities 2024: $4,909,060Net Assets 2024: $24,104,2652024Assets 2025: $34,136,720Liabilities 2025: $5,449,650Net Assets 2025: $28,687,0702025

Highlighted filing

2018

Assets$12,090,302
Liabilities$4,790,681
Net Assets$7,299,621
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,311,7772010Expenses 2011: $12,696,6742011Expenses 2012: $12,200,1072012Expenses 2013: $13,109,8702013Revenue 2014: $12,765,133Expenses 2014: $13,471,295Net Income 2014: -$706,1622014Revenue 2015: $14,094,997Expenses 2015: $14,184,409Net Income 2015: -$89,4122015Revenue 2016: $14,832,132Expenses 2016: $15,506,191Net Income 2016: -$674,0592016Revenue 2017: $16,615,718Expenses 2017: $16,084,768Net Income 2017: $530,9502017Revenue 2018: $18,630,364Expenses 2018: $17,041,784Net Income 2018: $1,588,5802018Revenue 2019: $21,137,637Expenses 2019: $19,106,152Net Income 2019: $2,031,4852019Revenue 2020: $22,219,530Expenses 2020: $20,126,427Net Income 2020: $2,093,1032020Revenue 2021: $28,130,633Expenses 2021: $22,686,540Net Income 2021: $5,444,0932021Revenue 2022: $27,133,047Expenses 2022: $23,705,593Net Income 2022: $3,427,4542022Revenue 2023: $28,006,260Expenses 2023: $25,936,773Net Income 2023: $2,069,4872023Revenue 2024: $29,157,182Expenses 2024: $27,827,683Net Income 2024: $1,329,4992024Revenue 2025: $35,713,502Expenses 2025: $31,982,583Net Income 2025: $3,730,9192025

Highlighted filing

2018

Revenue$18,630,364
Expenses$17,041,784
Net Income$1,588,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$18,643,712
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,266,201$5,449,276▲ $183,075
Investments in Publicly Traded Securities$2,455,829$2,608,562▲ $152,733
Accounts Receivable$1,752,235$2,410,658▲ $658,423
Savings and Temporary Cash Investments$1,369,484$1,469,432▲ $99,948
Prepaid Expenses and Deferred Charges$327,717$147,633▼ $180,084
Total Assets$11,176,207$12,090,302▲ $914,095
Other Assets Total$4,741$4,741→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,383,585$2,209,282▼ $174,303
Escrow Account Liability$1,156,952$1,294,075▲ $137,123
Accounts Payable and Accrued Expenses$1,080,620$973,737▼ $106,883
Unsecured Notes Loans Payable$895,000$295,000▼ $600,000
Other Liabilities$2,747$9,409▲ $6,662
Deferred Revenue$19,528$9,178▼ $10,350
Total Liabilities$5,538,432$4,790,681▼ $747,751
Net Assets / Fund Balance
Unrestricted Net Assets$5,362,792$6,989,246▲ $1,626,454
Temporarily Rstr Net Assets$274,983$310,375▲ $35,392
Total Net Assets Fund Balance$5,637,775$7,299,621▲ $1,661,846
Total Liabilities and Net Assets / Fund Balance$11,176,207$12,090,302▲ $914,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,966,935$4,798,408$9,765,343
Equipment$474,341$915,966$1,390,307
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R KirkCEOFT$173,231$14,185$187,416
Dana SchutteCOOFT$134,539$7,601$142,140
John EythCFO (through 9/17)FT$101,522$1,705$103,227
Jodie EsperCFO (beginning 10/17)FT$17,560-$17,560

Board Members and Trustees

NameTitle
Bryan a CoxBoard Chair
Rebekah HermanBoard Vice-chair
Jack RyanBoard Secretary
Steve Dobis CPABoard Treasurer
Cara CortesDirector
Henry R Johnston IiiDirector
James GemperleDirector
Janna M Chiurazzi YoungDirector
John LovelaceDirector
Judith Hulick PhdDirector
Lauren ZettsDirector
Linda Zane EddDirector
Marvin GoldDirector
ROBERT O'GARADirector
Richard P SwartzDirector
Thomas JunkerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp INCPayroll Service ProviderONE ADP DRIVE MS-100, Augusta, GA 30909$181,734
Faychak Lawn MaintenanceLawncare/snow RemovalPO BOX 8411, Pittsburgh, PA 15217$120,025
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,144
Program Service Revenue
$17,417,688
Investment Income
$105,655
Other Revenue
$20,877
All Other Contributions
$381,225
Change in Net Assets
$1,588,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,630,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,614
Total Revenue per Audited Statements
$18,716,978
Total Revenue per Form 990
$18,630,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,946,337
Other Expenses$4,095,447
Total Fundraising Expense$238,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,249,721$926,881$123,400$9,300,002
Other Employee Benefits$1,625,704$223,010$25,532$1,874,246
Occupancy$1,046,529$104,549$7,248$1,158,326
Current Officers, Directors, Trustees, and Key Employees$420,392$419,225$1,166$840,783
Payroll Taxes$672,493$101,836$8,770$783,099
Depreciation Depletion$479,186$73,432$5,765$558,383
Office Expenses$61,730$398,930$9,309$469,969
Travel$449,976$9,643$49$459,668
Pension Plan Contributions$108,741$34,690$4,776$148,207
All Other Expenses$95,317$40,818$10,212$146,347
Interest$86,134$58,140$1,385$145,659
Insurance$83,354$13,360$1,251$97,965
Information Technology$55,505$35,061$5,166$95,732
Advertising$42,131$17,295$32,329$91,755
Other Expenses$63,771$136$13$63,920
Fees for Services Other$36,339$24,644$1,500$62,483
Fees for Services Legal-$40,031-$40,031
Fees for Services Accounting-$31,061-$31,061
Conferences and Meetings-$1,512-$1,512
Total Functional Expenses$14,143,979$2,658,931$238,874$17,041,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,055,132
Expenses per Audited Statements$17,041,784
Total Expenses per Form 990$17,041,784
Expenses Not Reported on Form 990$13,348
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,348
Fundraising Gross Income$12,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,280$12,157$1,307$10,850
Handbag Bingo$9,247-$747-
Total Events$43,527$12,157$13,348$-1,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$9,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The entire board receives and reviews the final drafts of the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Mainstay life services will provide these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Mainstay Life Services Inc
EIN
25-1215557
Phone
4123443640
Address
200 ROESSLER ROAD, PITTSBURGH, PA 15220

Signing Officer

Name
Kimberly Sonafelt
Title
Chief Executive Officer
Phone
4123443640
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Sonafelt
Formed
1999
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
465
Volunteers
16

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy Lewis
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 13,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 13,348.”

Raw XML AppendixShowing 400 of 654 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MAINSTAY 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.
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IRS990/Desc0MAINSTAY LIFE SERVICES (MAINSTAY) HAS PROVIDED RESIDENTIAL AND RELATED SUPPORTS TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, FOR 47 YEARS. CURRENTLY, THE ORGANIZATION IS SUPPORTING 355 PEOPLE THROUGH 24-HOUR FULL-CARE HOMES, SEMI-INDEPENDENT LIVING, SUPPORTED LIVING, HOME AND COMMUNITY SUPPORTS, AND A SUMMER RESPITE PROGRAM.MAINSTAY OPERATES 55 COMMUNITY HOME AND APARTMENT PROGRAMS, WHICH SERVE APPROXIMATELY 150 ADULTS. THE ORGANIZATION OWNS THE MAJORITY OF THESE RESIDENCES, WHICH 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 ALSO OPERATES FIVE MULTI-RESIDENT COMMUNITY HOMES 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 85 ADULTS ANNUALLY, MEETS A VITAL COMMUNITY NEED AND IS UNDUPLICATED IN WESTERN PENNSYLVANIA. HOME AND COMMUNITY SUPPORTS PROVIDES SERVICES TO 120 ADULTS AND CHILDREN WHO DESIRE TO LIVE IN THEIR OWN HOME OR IN THEIR FAMILY HOME AND 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 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 OTHER NONPROFIT ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN A COX
IRS990/Form990PartVIISectionAGrp/PersonNm1REBEKAH HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DOBIS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4CARA CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GEMPERLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH HULICK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY R JOHNSTON III
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS JUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT O'GARA
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD P SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JANNA M CHIURAZZI YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA ZANE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN ZETTS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES R KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm17DANA SCHUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN EYTH
IRS990/Form990PartVIISectionAGrp/PersonNm19JODIE ESPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16173231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1917560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (THROUGH 9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (BEGINNING 10/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031370
IRS990/FundraisingDirectExpensesAmt013348
IRS990/FundraisingGrossIncomeAmt012157
IRS990/GainOrLossGrp/OtherAmt018251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0668778
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018251
IRS990/GrossReceiptsAmt018643712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05166
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035061
IRS990/InformationTechnologyGrp/ProgramServicesAmt055505
IRS990/InformationTechnologyGrp/TotalAmt095732
IRS990/InsuranceGrp/FundraisingAmt01251
IRS990/InsuranceGrp/ManagementAndGeneralAmt013360
IRS990/InsuranceGrp/ProgramServicesAmt083354
IRS990/InsuranceGrp/TotalAmt097965
IRS990/InterestGrp/FundraisingAmt01385
IRS990/InterestGrp/ManagementAndGeneralAmt058140
IRS990/InterestGrp/ProgramServicesAmt086134
IRS990/InterestGrp/TotalAmt0145659
IRS990/InvestmentIncomeGrp/ExclusionAmt087404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02455829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02608562
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05714374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05266201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05449276
IRS990/LandBldgEquipCostOrOtherBssAmt011163650
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDIVIDUALS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02383585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02209282
IRS990/NetAssetsOrFundBalancesBOYAmt05637775
IRS990/NetAssetsOrFundBalancesEOYAmt07299621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073266
IRS990/NoncashContributionsAmt03168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07248
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104549
IRS990/OccupancyGrp/ProgramServicesAmt01046529
IRS990/OccupancyGrp/TotalAmt01158326
IRS990/OfficeExpensesGrp/FundraisingAmt09309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398930
IRS990/OfficeExpensesGrp/ProgramServicesAmt061730
IRS990/OfficeExpensesGrp/TotalAmt0469969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04741
IRS990/OtherAssetsTotalGrp/EOYAmt04741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01625704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01874246
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/FundraisingAmt01003
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ProgramServicesAmt0434016
IRS990/OtherExpensesGrp/ProgramServicesAmt1132940
IRS990/OtherExpensesGrp/ProgramServicesAmt263771
IRS990/OtherExpensesGrp/TotalAmt0434016
IRS990/OtherExpensesGrp/TotalAmt1238620
IRS990/OtherExpensesGrp/TotalAmt263920
IRS990/OtherLiabilitiesGrp/BOYAmt02747
IRS990/OtherLiabilitiesGrp/EOYAmt09409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022068
IRS990/OtherRevenueTotalAmt022068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0926881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08249721
IRS990/OtherSalariesAndWagesGrp/TotalAmt09300002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672493
IRS990/PayrollTaxesGrp/TotalAmt0783099
IRS990/PensionPlanContributionsGrp/FundraisingAmt04776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108741
IRS990/PensionPlanContributionsGrp/TotalAmt0148207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0327717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147633
IRS990/PrincipalOfficerNm0KIMBERLY SONAFELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ODP PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER PROG SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016545787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1831974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016545787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1831974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0917913

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,090,302
Liabilities
$4,790,681
Net assets
$7,299,621
Revenue
$18,630,364
Expenses
$17,041,784
Net income
$1,588,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.1$5.45$28.7$35.7$32.0$3.73
2024Detailed filing. Detailed filing data is available for this year.$29.0$4.91$24.1$29.2$27.8$1.33
2023Detailed filing. Detailed filing data is available for this year.$25.4$3.67$21.8$28.0$25.9$2.07
2022Detailed filing. Detailed filing data is available for this year.$23.1$3.94$19.2$27.1$23.7$3.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$4.46$17.6$28.1$22.7$5.44
2020Detailed filing. Detailed filing data is available for this year.$19.1$7.71$11.4$22.2$20.1$2.09
2019Detailed filing. Detailed filing data is available for this year.$13.9$4.57$9.36$21.1$19.1$2.03
2018Detailed filing. Detailed filing data is available for this year.$12.1$4.79$7.30$18.6$17.0$1.59
2017Detailed filing. Detailed filing data is available for this year.$11.2$5.54$5.64$16.6$16.1$0.53
2016Detailed filing. Detailed filing data is available for this year.$11.1$6.08$5.01$14.8$15.5$0.67
2015Detailed filing. Detailed filing data is available for this year.$11.6$5.77$5.79$14.1$14.2$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.5$4.64$5.89$12.8$13.5$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.08$6.42$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.09$6.30$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.67$6.31$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.59$5.86$12.3