Civic Intelligence

Mainstay Life Services

990 • Fiscal year 2011 • EIN 25-1215557

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

200 Roessler Road15220
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,979,117

Down $4,475,700 (-29%) from 2010

Net Assets

Up

$6,307,404

Up $445,329 (+7.6%) from 2010

Liabilities

Down

$4,671,713

Down $4,921,029 (-51%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,696,674

Up $384,897 (+3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$10,979,117
Liabilities$4,671,713
Net Assets$6,307,404

Operations Trend

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

2011

Revenue-
Expenses$12,696,674
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$12,931,379
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
Raw XML AppendixShowing 400 of 593 raw XML fields

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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 40 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/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2711120
IRS990/ProgramServiceRevenueCY0902337
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description1ALL OTHER PROG SERVICE
IRS990/ProgramServiceRevenue/Description2SUMMER CAMP
IRS990/ProgramServiceRevenuePriorYear0915907
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0863149
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215886
IRS990/ProgramServiceRevenue/TotalRevenueColumn0863149
IRS990/ProgramServiceRevenue/TotalRevenueColumn123302
IRS990/ProgramServiceRevenue/TotalRevenueColumn215886
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0224717
IRS990/ReconcilationRevenueExpenses0220612
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real017714
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0902337
IRS990/RevenuesLessExpensesCY0220612
IRS990/RevenuesLessExpensesPriorYear036122
IRS990/SalariesEtcCurrentYear09484835
IRS990/SalariesEtcPriorYear09115123
IRS990/SavingsAndTempCashInvestments/BOY09846537
IRS990/SavingsAndTempCashInvestments/EOY04601857
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME CONSISTS OF THE FOLLOWING FOR EACH YEAR PRESENTED: 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 2010: PROCEEDS FROM GOLF OUTING -$34,186 MISCELLANEOUS REVENUE -$225,166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011587551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011241267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010794090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09875732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010084876
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053583516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0164253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0104730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0101290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0191649
IRS990ScheduleA/GrossInvestmentIncome170/Total0565535
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04564600
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0-6755
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years02085
IRS990ScheduleA/NetUBI/Total0-4670
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0259352
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year089661
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years055683
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years058875
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years033307

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Filings

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