Civic Intelligence

Mainstay Life Services

990 • Fiscal year 2010 • EIN 25-1215557

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 07, 2011

Organization ProfileWWW.MAINSTAYLIFESERVICES.ORG

View Organization Page

200 Roessler Road15220
Siviq Scores

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

Liabilities / Assets

74th percentile

0.62x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$15,454,817

No earlier filing loaded for comparison.

Net Assets

$5,862,075

No earlier filing loaded for comparison.

Liabilities

$9,592,742

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,311,777

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$15,454,817
Liabilities$9,592,742
Net Assets$5,862,075
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$12,311,777
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 7, 2011
Return Version
2009v1.7
Gross Receipts
$12,361,433
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.

Filing and Contact Details

Filer

EIN
25-1215557
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IRS990/ActivityOrMissionDescription0Mainstay 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/Description0Mainstay Life Services has provided residential and related supports to children and adults with developmental disabilities, and their families, for 39 years. Services include 24-hour full-care homes, semi-independent living, supported living, in-home supports, host-home supports, family living and a summer respite program. The organization's programs are person-centered and services include a variety of supports tailored to meet the needs of each person and all levels of developmental disabilities.The organization currently provides support to more than 165 individuals who are living at home, with a host family, or in one of the agency's 55 single-family homes or apartments. In addition, Mainstay Life Services operates several specialized homes designed to serve persons with severe behavior problems, physical handicaps, autism, and diminishing physical capacity and increasing medical needs as a result of aging. Mainstay Life Services also operates two of the only multi-resident community homes in Pittsburgh serving people with Prader-Willi Syndrome, a rare genetic disorder. Residences range from apartments and duplex units to larger, multi-person homes with special adaptations for those with physical impairments.A significant number of residents are fully integrated in the community, with gainful employment and a high level of self-sufficiency and independence. In addition, many residents volunteer for nonprofit organizations, contributing more than 3000 hours of service annually to the community.For the past 33 years, Mainstay Life Services has provided respite services to adults. Currently, 90-100 people are served annually through its Summer Respite and Recreation Program. Historically this program has been held during the month of July on a college campus within the city of Pittsburgh. The Summer Respite and Recreation Program meets a vital community need and is unduplicated in the Western Pennsylvania region.
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IRS990/MissionDescription0INDIVIDUALS 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.
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IRS990/SalariesEtcCurrentYear09115123
IRS990/SalariesEtcPriorYear08073802
IRS990/SavingsAndTempCashInvestments/BOY02500079
IRS990/SavingsAndTempCashInvestments/EOY09846537
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: OTHER INCOME CONSISTS OF THE FOLLOWING FOR EACH YEAR PRESENTED: 2005: PROCEEDS FROM GOLF OUTING -$26,044 MISCELLANEOUS REVENUE - $140,643 2006: PROCEEDS FROM GOLF OUTING -$22,369 MISCELLANEOUS REVENUE - $10,938 2007: PROCEEDS FROM GOLF OUTING -$46,438 MISCELLANEOUS REVENUE - $12,437 2008: PROCEEDS FROM GOLF OUTING -$50,282 MISCELLANEOUS REVENUE - $5,401 2009: PROCEEDS FROM GOLF OUTING -$31,672 MISCELLANEOUS REVENUE - $57,989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011241267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010794090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09875732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010084876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08122361
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050118326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0104730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0101290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0191649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years043389
IRS990ScheduleA/GrossInvestmentIncome170/Total0444671
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04562581
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0-6755
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years02085
IRS990ScheduleA/NetUBI/Total0-4670
IRS990ScheduleA/OtherIncome170/CurrentTaxYear089661
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year055683
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years058875
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years033307
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0166687
IRS990ScheduleA/OtherIncome170/Total0404213
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99060
IRS990ScheduleA/PublicSupportTotal170050118326
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011241267

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,454,817
Liabilities
$9,592,742
Net assets
$5,862,075
Revenue
-
Expenses
$12,311,777
Net income
-
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