Civic Intelligence

Mainstay Life Services

990 • Fiscal year 2020 • EIN 25-1215557

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$204,007

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$19,077,264

Up $5,149,197 (+37%) from 2019

Net Assets

Up

$11,362,359

Up $2,000,469 (+21%) from 2019

Liabilities

Up

$7,714,905

Up $3,148,728 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$22,219,530

Up $1,081,893 (+5.1%) from 2019

Expenses

Up

$20,126,427

Up $1,020,275 (+5.3%) from 2019

Net Income

Up

$2,093,103

Up $61,618 (+3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$19,077,264
Liabilities$7,714,905
Net Assets$11,362,359
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$22,219,530
Expenses$20,126,427
Net Income$2,093,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$22,250,902
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
Savings and Temporary Cash Investments$2,376,914$8,277,391▲ $5,900,477
Land, Buildings, and Equipment, Net$5,697,851$5,596,737▼ $101,114
Investments in Publicly Traded Securities$3,245,752$3,253,270▲ $7,518
Accounts Receivable$2,488,228$1,776,509▼ $711,719
Prepaid Expenses and Deferred Charges$116,704$128,928▲ $12,224
Investments Other Securities-$42,000-
Total Assets$13,928,067$19,077,264▲ $5,149,197
Other Assets Total$2,618$2,429▼ $189
Liabilities
Unsecured Notes Loans Payable-$3,078,500-
Escrow Account Liability$1,508,706$1,794,758▲ $286,052
Accounts Payable and Accrued Expenses$1,227,206$1,466,405▲ $239,199
Mortgage Notes Payable Secured by Investment Property$1,815,809$912,510▼ $903,299
Grants Payable-$455,189-
Other Liabilities$9,081$7,543▼ $1,538
Deferred Revenue$5,375--
Total Liabilities$4,566,177$7,714,905▲ $3,148,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,066,148$11,085,184▲ $2,019,036
Net Assets With Donor Restrictions$295,742$277,175▼ $18,567
Total Net Assets Fund Balance$9,361,890$11,362,359▲ $2,000,469
Total Liabilities and Net Assets / Fund Balance$13,928,067$19,077,264▲ $5,149,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,845,239$5,533,906$10,379,145
Equipment$724,502$1,244,388$1,968,890
Other Land Buildings$18,996-$18,996
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly SonafeltCEOFT$200,429$3,578$204,007
Jodie EsperCFOFT$131,428$25,087$156,515
Dana SchutteCOO (through 6/19)FT$77,934$56,490$134,424

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
AccessPara-transit Service650 SMITHFIELD ST, Pittsburgh, PA 15222$210,138
Enkompas Technology SolutionsIt Management4900 PERRY HWY 200, Pittsburgh, PA 15229$149,687
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,784
Program Service Revenue
$20,991,362
Investment Income
$135,272
Other Revenue
$46,112
All Other Contributions
$77,423
Change in Net Assets
$2,093,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,219,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-61,262
Total Revenue per Audited Statements
$22,158,268
Total Revenue per Form 990
$22,219,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,037,750
Other Expenses$4,088,677
Total Fundraising Expense$354,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,879,073$1,285,990$13,141$10,178,204
Current Officers, Directors, Trustees, and Key Employees$1,877,108$346,866$115,237$2,339,211
Other Employee Benefits$2,045,323$203,312$23,268$2,271,903
Occupancy$905,131$148,555$8,918$1,062,604
Payroll Taxes$869,722$128,690$9,387$1,007,799
Depreciation Depletion$545,959$157,783$5,779$709,521
Travel$408,972$23,942-$432,914
Office Expenses$55,783$331,607$8,306$395,696
All Other Expenses$80,687$77,961$116,204$274,852
Pension Plan Contributions$192,759$43,633$4,241$240,633
Information Technology$124,934$90,811$928$216,673
Advertising$38,319$29,899$48,130$116,348
Insurance$43,307$49,881-$93,188
Interest$71,412$6,509$849$78,770
Fees for Services Other$39,569$36,477-$76,046
Other Expenses$55,062$2,209$103$57,374
Fees for Services Accounting-$27,200-$27,200
Conferences and Meetings$4,632$5,047-$9,679
Fees for Services Legal-$9,029-$9,029
Total Functional Expenses$16,674,837$3,097,099$354,491$20,126,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,157,799
Expenses per Audited Statements$20,126,427
Total Expenses per Form 990$20,126,427
Expenses Not Reported on Form 990$31,372
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 Gross Income$67,201
Fundraising Direct Expenses$31,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$64,959$60,761$818$59,943
Handbag Bingo$8,155$6,440-$6,440
Total Events$73,114$67,201$31,372$35,829
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$7,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-01-28
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
467
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 31,372.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 31,372.”

Raw XML AppendixShowing 400 of 682 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 50 YEARS. CURRENTLY, THE ORGANIZATION IS SUPPORTING 372 PEOPLE THROUGH 24-HOUR FULL-CARE HOMES, SEMI-INDEPENDENT LIVING, SUPPORTED LIVING, HOME AND COMMUNITY SUPPORTS, LIFESHARING, BEHAVIORAL SUPPORTS, EMPLOYMENT SERVICES, AND A SUMMER RESPITE PROGRAM.MAINSTAY OPERATES 39 COMMUNITY HOMES AND 21 APARTMENTS, WHICH SUPPORT 134 ADULTS. THE ORGANIZATION OWNS THE MAJORITY OF THESE RESIDENCES, WHICH INCLUDE SEVERAL SPECIALIZED HOMES DESIGNED FOR THOSE WITH BEHAVIORAL HEALTH ISSUES, PHYSICAL HANDICAPS, AUTISM, AND DIMINISHING PHYSICAL CAPACITY AND INCREASING MEDICAL NEEDS DUE TO AGING. MAINSTAY ALSO OPERATES SIX COMMUNITY HOMES SUPPORTING ADULTS WITH PRADER-WILLI SYNDROME, A RARE GENETIC DISORDER.LIFESHARING OFFERS AN ALTERNATIVE TO TRADITIONAL COMMUNITY LIVING ARRANGEMENTS. THE PROGRAM INVOLVES WORKING WITH FAMILIES OR SINGLE PERSONS WHO ARE INTERESTED IN OPENING THEIR HOMES AND LIVES TO A PERSON WITH A DEVELOPMENTAL DISABILITY. IN ADDITION, ONE CAN BECOME A LIFESHARING PROVIDER FOR A FAMILY MEMBER. LIFESHARING ENHANCES AND ENRICHES THE LIVES OF THOSE NEEDING SERVICES AND OFFERS THEM THE CHANCE TO LIVE WITH A FAMILY WHO WILL SUPPORT THEIR NEEDS AND DESIRES FOR AN EVERYDAY LIFE. MAINSTAY PROVIDES BEHAVIORAL SUPPORTS THAT PROMOTE THE BEHAVIORAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE INDIVIDUALS WE SERVE AND THEIR SUPPORT SYSTEMS. MAINSTAY'S BEHAVIORAL SUPPORTS PROGRAM UTILIZES THE PHILOSOPHY OF TRAUMA-INFORMED CARE WITH THE APPROACH OF APPLIED BEHAVIOR ANALYSIS AND POSITIVE SUPPORTS. VIEWING AN INDIVIDUAL THROUGH THEIR TRAUMA HISTORY, EXPERIENCES AND BACKGROUNDS LENDS ITSELF TO MORE PERSONALIZED CARE. IN OTHER WORDS, WE TREAT THE PERSON, NOT THE DIAGNOSIS.MAINSTAY'S SUPPORTED EMPLOYMENT OPPORTUNITIES HELP PEOPLE FIND A CAREER THAT INCREASES THEIR FINANCIAL INDEPENDENCE WHILE ALSO PROVIDING A SENSE OF BELONGING WITHIN THE COMMUNITY. WITH THE SMALL STAFF-TO-PERSON RATIO, EVERY PERSON RECEIVES DIRECT ATTENTION AND GUIDANCE BASED ON THEIR INDIVIDUAL VOCATIONAL INTERESTS. STAFF ENSURES CONTINUED SUCCESS WHILE ON THE JOB THROUGH THE USE OF VARIOUS COACHING TECHNIQUES, AS WELL AS WORKING DIRECTLY WITH THE EMPLOYER. MAINSTAY SEES THE POTENTIAL IN ALL OF THOSE SUPPORTED AND IS COMMITTED TO HELPING THEM FULFILL MEANINGFUL ROLES IN THEIR COMMUNITIES AND IN THE WORKPLACE.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 PROVIDE 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 SUPPORTS 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 SUPPORTED ARE FULLY INVOLVED IN THE COMMUNITY, WITH GAINFUL EMPLOYMENT (22% OF PEOPLE RESIDING IN MAINSTAY'S COMMUNITY HOMES AND 27.5% OF PEOPLE RECEIVING HOME AND COMMUNITY SUPPORTS ARE COMPETITIVELY EMPLOYED) AND A HIGH LEVEL OF SELF-SUFFICIENCY AND INDEPENDENCE. IN ADDITION, MANY OF THE PEOPLE MAINSTAY SUPPORTS VOLUNTEER FOR OTHER NONPROFIT ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/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/OtherCompensationAmt163578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813384
IRS990/Form990PartVIISectionAGrp/PersonNm0REBEKAH HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA ZANE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN A COX
IRS990/Form990PartVIISectionAGrp/PersonNm4CARA CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITTANY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GEMPERLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARVIN GOLD CFRE
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH HULICK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY R JOHNSTON III
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS JUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT O'GARA
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD P SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JANNA M CHIURAZZI YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN ZETTS
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY SONAFELT
IRS990/Form990PartVIISectionAGrp/PersonNm17JODIE ESPER
IRS990/Form990PartVIISectionAGrp/PersonNm18DANA SCHUTTE
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/ReportableCompFromOrgAmt16200429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121040
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/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/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO (THROUGH 6/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05913
IRS990/FundraisingDirectExpensesAmt031372
IRS990/FundraisingGrossIncomeAmt067201
IRS990/GainOrLossGrp/OtherAmt08415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0952520
IRS990/GrantsPayableGrp/EOYAmt0455189
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08415
IRS990/GrossReceiptsAmt022250902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0928
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090811
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124934
IRS990/InformationTechnologyGrp/TotalAmt0216673
IRS990/InsuranceGrp/ManagementAndGeneralAmt049881
IRS990/InsuranceGrp/ProgramServicesAmt043307
IRS990/InsuranceGrp/TotalAmt093188
IRS990/InterestGrp/FundraisingAmt0849
IRS990/InterestGrp/ManagementAndGeneralAmt06509
IRS990/InterestGrp/ProgramServicesAmt071412
IRS990/InterestGrp/TotalAmt078770
IRS990/InvestmentIncomeGrp/ExclusionAmt0126857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03245752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03253270
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06778294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05697851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05596737
IRS990/LandBldgEquipCostOrOtherBssAmt012375031
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/BOYAmt01815809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0912510
IRS990/NetAssetsOrFundBalancesBOYAmt09361890
IRS990/NetAssetsOrFundBalancesEOYAmt011362359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09066148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011085184
IRS990/NoncashContributionsAmt05913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08918
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148555
IRS990/OccupancyGrp/ProgramServicesAmt0905131
IRS990/OccupancyGrp/TotalAmt01062604
IRS990/OfficeExpensesGrp/FundraisingAmt08306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331607
IRS990/OfficeExpensesGrp/ProgramServicesAmt055783
IRS990/OfficeExpensesGrp/TotalAmt0395696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02618
IRS990/OtherAssetsTotalGrp/EOYAmt02429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02045323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02271903
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/FundraisingAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12209
IRS990/OtherExpensesGrp/ProgramServicesAmt0393569
IRS990/OtherExpensesGrp/ProgramServicesAmt143516
IRS990/OtherExpensesGrp/ProgramServicesAmt255062
IRS990/OtherExpensesGrp/TotalAmt0393569
IRS990/OtherExpensesGrp/TotalAmt1135214
IRS990/OtherExpensesGrp/TotalAmt257374
IRS990/OtherLiabilitiesGrp/BOYAmt09081
IRS990/OtherLiabilitiesGrp/EOYAmt07543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010283
IRS990/OtherRevenueTotalAmt010283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01285990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08879073
IRS990/OtherSalariesAndWagesGrp/TotalAmt010178204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0869722
IRS990/PayrollTaxesGrp/TotalAmt01007799
IRS990/PensionPlanContributionsGrp/FundraisingAmt04241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192759
IRS990/PensionPlanContributionsGrp/TotalAmt0240633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128928
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/RelatedOrExemptFuncIncomeAmt020174265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1785295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020174265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1785295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263998

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,077,264
Liabilities
$7,714,905
Net assets
$11,362,359
Revenue
$22,219,530
Expenses
$20,126,427
Net income
$2,093,103
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