Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 25-1215557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7036426 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2320123 |
| IRS990/AccountsReceivable/BOY | 0 | 874191 |
| IRS990/AccountsReceivable/EOY | 0 | 1275852 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MAINSTAY LIFE SERVICES PROVIDES LIFE-LONG, HIGH-QUALITY SUPPORT SERVICES TO ENSURE THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES LEAD FULFILLING LIVES AND REALIZE THEIR VISION OF A DESIRABLE FUTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 ROESSLER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15220 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 33006 |
| IRS990/Advertising/ProgramServices | 0 | 31240 |
| IRS990/Advertising/Total | 0 | 64246 |
| IRS990/AllOtherContributions | 0 | 256640 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1005 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3648 |
| IRS990/AllOtherExpenses/Total | 0 | 4653 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4847 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 161403 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29338 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 195588 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11587551 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11241267 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 14815 |
| IRS990/DeferredRevenue/EOY | 0 | 19445 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72531 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 299960 |
| IRS990/DepreciationDepletion/Total | 0 | 372491 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MAINSTAY 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 494402 |
| IRS990/EscrowAccountLiability/EOY | 0 | 524999 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10979629 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 4548 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24471 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49471 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7302 |
| IRS990/FeesForServicesLegal/Total | 0 | 7302 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2241 |
| IRS990/FeesForServicesOther/Total | 0 | 10991 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SISTER BARBARA ANN BOSS SC |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRYAN A COX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KELLY GRIFFITH ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK A GHINASSI PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDITH HULICK PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HENRY R JOHNSTON III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS JUNKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN LOVELACE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SEAN H SMILES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD P SWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA ZANE EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MEGAN CAFFERTY ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARVIN GOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANNA M CHIURAZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT O'GARA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SANDY STUHLFIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAMES R KIRK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 12792 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 29973 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 43217 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 101260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14093 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 11326363 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48279 |
| IRS990/GrossReceipts | 0 | 12931379 |
| IRS990/GrossRents/Real | 0 | 17714 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 51418 |
| IRS990/InformationTechnology/ProgramServices | 0 | 25407 |
| IRS990/InformationTechnology/Total | 0 | 76825 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37757 |
| IRS990/Insurance/ProgramServices | 0 | 42759 |
| IRS990/Insurance/Total | 0 | 80516 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33483 |
| IRS990/Interest/ProgramServices | 0 | 91890 |
| IRS990/Interest/Total | 0 | 125373 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146539 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 146539 |
| IRS990/InvestmentIncomePriorYear | 0 | 86527 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 146539 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4176653 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9132753 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4608994 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4956100 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WILL LIVE WITHIN A COMMUNITY THAT SUSTAINS THEM AND BENEFITS FROM THEIR PARTICIPATION. MAINSTAY LIFE SERVICES WILL BE REGARDED AS THE REGION'S PROVIDER OF CHOICE FOR INDIVIDUALS AND FAMILIES SEEKING SERVICES, AND AS THE EMPLOYER OF CHOICE FOR QUALIFIED AND COMMITTED PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1155559 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1029794 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES R KIRK |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5862075 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6307404 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 34186 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34186 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 17714 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17714 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 132320 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 376 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 63483 |
| IRS990/Occupancy/ProgramServices | 0 | 950628 |
| IRS990/Occupancy/Total | 0 | 1014111 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 143696 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17680 |
| IRS990/OfficeExpenses/Total | 0 | 161376 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1768 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1768 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5492 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 157131 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1194954 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1357577 |
| IRS990/OtherExpensePriorYear | 0 | 3196654 |
| IRS990/OtherExpensesCurrentYear | 0 | 3211839 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND CLOTHING |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | OTHER EMPLOYEE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SMALL EQUIPMENT AND FUR |
| IRS990/OtherExpenses/Description | 4 | CLIENT RECREATION |
| IRS990/OtherExpenses/Fundraising | 0 | 2805 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 341 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39430 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10042 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 14179 |
| IRS990/OtherExpenses/ProgramServices | 0 | 386181 |
| IRS990/OtherExpenses/ProgramServices | 1 | 123873 |
| IRS990/OtherExpenses/ProgramServices | 2 | 88581 |
| IRS990/OtherExpenses/ProgramServices | 3 | 76202 |
| IRS990/OtherExpenses/ProgramServices | 4 | 47914 |
| IRS990/OtherExpenses/Total | 0 | 386522 |
| IRS990/OtherExpenses/Total | 1 | 166108 |
| IRS990/OtherExpenses/Total | 2 | 113778 |
| IRS990/OtherExpenses/Total | 3 | 86244 |
| IRS990/OtherExpenses/Total | 4 | 62093 |
| IRS990/OtherLiabilities/BOY | 0 | 91540 |
| IRS990/OtherLiabilities/EOY | 0 | 77352 |
| IRS990/OtherRevenueCurrentYear | 0 | 280859 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | LOSS ON SALE OF ASSETS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 225166 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 3793 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 225166 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3793 |
| IRS990/OtherRevenuePriorYear | 0 | 104198 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 31097 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 703167 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6426721 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7160985 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2668 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 65513 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 509471 |
| IRS990/PayrollTaxes/Total | 0 | 577652 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1045 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4233 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 187755 |
| IRS990/PensionPlanContributions/Total | 0 | 193033 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 123327 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 143540 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 902337 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | ALL OTHER PROG SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 915907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 863149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 863149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15886 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 224717 |
| IRS990/ReconcilationRevenueExpenses | 0 | 220612 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17714 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 902337 |
| IRS990/RevenuesLessExpensesCY | 0 | 220612 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36122 |
| IRS990/SalariesEtcCurrentYear | 0 | 9484835 |
| IRS990/SalariesEtcPriorYear | 0 | 9115123 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9846537 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4601857 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE 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/CurrentTaxYear | 0 | 11587551 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11241267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10794090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9875732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10084876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 53583516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 164253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 104730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 101290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 191649 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 565535 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4564600 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -6755 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 2085 |
| IRS990ScheduleA/NetUBI/Total | 0 | -4670 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 259352 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 89661 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 55683 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 58875 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 33307 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.