Civic Intelligence

Mainstay Life Services

990 • Fiscal year 2013 • EIN 25-1215557

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 26, 2014

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

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$10,502,307

Up $119,667 (+1.2%) from 2012

Net Assets

Up

$6,420,458

Up $124,699 (+2.0%) from 2012

Liabilities

Down

$4,081,849

Down $5,032 (-0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,109,870

Up $909,763 (+7.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$10,502,307
Liabilities$4,081,849
Net Assets$6,420,458
Open 2013 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

2013

Revenue-
Expenses$13,109,870
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 26, 2014
Return Version
2012v2.1
Gross Receipts
$13,373,515
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 43 YEARS. CURRENTLY, THE ORGANIZATION IS SUPPORTING NEARLY 340 INDIVIDUALS THROUGH 24-HOUR FULL-CARE HOMES, SEMI-INDEPENDENT LIVING, SUPPORTED LIVING, IN-HOME SUPPORTS, LIFE SHARING, AND A SUMMER RESPITE PROGRAM.THE ORGANIZATION OPERATES NEARLY 60 COMMUNITY HOME AND APARTMENT PROGRAMS, WHICH SERVE 150 ADULTS. THESE INCLUDE SEVERAL SPECIALIZED HOMES DESIGNED FOR THOSE WITH BEHAVIORAL ISSUES, PHYSICAL HANDICAPS, AUTISM, AND DIMINISHING PHYSICAL CAPACITY AND INCREASING MEDICAL NEEDS BECAUSE OF AGING. MAINSTAY LIFE SERVICES ALSO OPERATES THE ONLY TWO MULTI-RESIDENT COMMUNITY HOMES IN WESTERN PENNSYLVANIA SERVING ADULTS WITH PRADER-WILLI SYNDROME, A RARE GENETIC DISORDER.IN ADDITION, THE ORGANIZATION OFFERS A SUMMER RESPITE AND RECREATION PROGRAM AND IN-HOME SERVICES TO INDIVIDUALS WHO ARE LIVING AT HOME WITH THEIR BIOLOGICAL FAMILIES, BY THEMSELVES, OR WITH A HOST FAMILY. THE SUMMER PROGRAM SERVES 85 ADULTS ANNUALLY. IT IS HELD DURING THE MONTH OF JULY ON ONE OF PITTSBURGH'S COLLEGE CAMPUSES. THE PROGRAM OFFERS EXERCISE, RECREATION AND SOCIALIZATION EXPERIENCES FOR ATTENDEES AND SERVES AS A VALUABLE RESPITE FOR FAMILIES. IT MEETS A VITAL COMMUNITY NEED AND IS UNDUPLICATED IN THE WESTERN PENNSYLVANIA REGION.THE IN-HOME PROGRAM PROVIDES SUPPORTS TO 100 ADULTS AND CHILDREN WHO DESIRE TO LIVE IN THEIR OWN HOME OR IN THEIR FAMILY HOME AND NEED A VARIETY OF SERVICES 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 LIFE SERVICES ASSISTS INDIVIDUALS 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 INDIVIDUALS 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 OUR CARE VOLUNTEER FOR NONPROFIT ORGANIZATIONS, CONTRIBUTING MORE THAN 4,500 HOURS OF SERVICE ANNUALLY TO THE COMMUNITY.
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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/OtherSalariesAndWages/Total07544725
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03183
IRS990/PayrollTaxes/ManagementAndGeneral0107785
IRS990/PayrollTaxes/ProgramServices0671319
IRS990/PayrollTaxes/Total0782287
IRS990/PensionPlanContributions/Fundraising0713
IRS990/PensionPlanContributions/ManagementAndGeneral018272
IRS990/PensionPlanContributions/ProgramServices0122093
IRS990/PensionPlanContributions/Total0141078
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0233774
IRS990/PrepaidExpensesDeferredCharges/EOY0183294
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1711120
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0865085
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description1SUMMER CAMP
IRS990/ProgramServiceRevenue/Description2ALL OTHER PROG SERVICE
IRS990/ProgramServiceRevenuePriorYear0910883
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0820263
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome222225
IRS990/ProgramServiceRevenue/TotalRevenueColumn0820263
IRS990/ProgramServiceRevenue/TotalRevenueColumn122597
IRS990/ProgramServiceRevenue/TotalRevenueColumn222225
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-40609
IRS990/ReconciliationUnrealizedInvest0165308
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real011366
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0865085
IRS990/RevenuesLessExpensesCY0-40609
IRS990/RevenuesLessExpensesPriorYear097336
IRS990/SalariesEtcCurrentYear09869647
IRS990/SalariesEtcPriorYear09374722
IRS990/SavingsAndTempCashInvestments/BOY02915271
IRS990/SavingsAndTempCashInvestments/EOY03109131
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2008 AMOUNT: $ 5,401. 2009 AMOUNT: $ 57,989. 2010 AMOUNT: $ 225,166. 2011 AMOUNT: $ 140,760. 2012 AMOUNT: $ 2,090. PROCEEDS FROM GOLF OUTING - 2008 AMOUNT: $ 50,282. 2009 AMOUNT: $ 31,672. 2010 AMOUNT: $ 34,186. 2011 AMOUNT: $ 21,585. 2012 AMOUNT: $ 23,668.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011633088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011100906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011587551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011241267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010794090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056356902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0104233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0123309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0164253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0104730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0101290
IRS990ScheduleA/GrossInvestmentIncome170/Total0597815
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04530353
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0-6755

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,502,307
Liabilities
$4,081,849
Net assets
$6,420,458
Revenue
-
Expenses
$13,109,870
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