MAINSTAY LIFE SERVICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAINSTAY LIFE SERVICES (EIN 25-1215557)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-23
- IRS object ID
- 202330549349301103
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-23T10:28:47-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251215557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINSTAY LIFE SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 4123443640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 ROESSLER ROAD | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY SONAFELT | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4123443640 | PhoneNum |
| Signature | 2023-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | SONAFELT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY LEWIS | PreparerPersonNm |
| PTIN | P01360302 | PTIN |
| Phone | 4124715500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY SONAFELT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 ROESSLER ROAD | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,200,200 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAINSTAYLIFESERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 469 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,624,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,902,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,251,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,493,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $178,084 | PYInvestmentIncomeAmt |
| CY Investment Income | $573,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,135 | PYOtherRevenueAmt |
| CY Other Revenue | $163,480 | CYOtherRevenueAmt |
| PY Total Revenue | $28,130,633 | PYTotalRevenueAmt |
| CY Total Revenue | $27,133,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,714,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,499,068 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $326,791 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,971,879 | PYOtherExpensesAmt |
| CY Other Expenses | $4,206,525 | CYOtherExpensesAmt |
| PY Total Expenses | $22,686,540 | PYTotalExpensesAmt |
| CY Total Expenses | $23,705,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,444,093 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,427,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,073,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,133,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,462,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,938,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,610,957 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,194,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,306,338 | ExpenseAmt |
| Revenue | $24,545,944 | RevenueAmt |
| Desc | FOR OVER 50 YEARS, MAINSTAY LIFE SERVICES (MAINSTAY) (AND ITS PREDECESSOR ORGANIZATIONS HORIZON HOMES AND IDLEWOOD CENTER) HAVE SUPPORTED PEOPLE WITH DEVELOPMENTAL DISABILITIES (DD). MAINSTAY SUPPORTS OVER 300 PEOPLE, AND THEIR FAMILIES, THROUGHOUT ALLEGHENY AND THE SURROUNDING COUNTIES. OUR SERVICES INCLUDE:RESIDENTIAL: MAINSTAY OWNS AND OPERATES 42 COMMUNITY HOMES WITH 24-HOUR SUPPORTS IN ALLEGHENY (40) AND WASHINGTON COUNTIES (2), SUPPORTING OVER 110 PEOPLE IN OUR RESIDENTIAL PROGRAMS. NINE HOMES SUPPORT ADULTS LIVING WITH PRADER-WILLI SYNDROME, A RARE GENETIC DISORDER. LIFE SHARING: THROUGH LIFE SHARING, FAMILIES WELCOME A PERSON WITH DD INTO THEIR HOME TO LIVE IN A SHARED, SUPPORTIVE FAMILY ENVIRONMENT.SUPPORTED LIVING: SERVICES ARE PROVIDED TO ENSURE THE HEALTH AND WELFARE OF PARTICIPANTS BY ASSISTING THEM IN THE AREAS OF SELF-CARE, HEALTH AND WELLNESS ACTIVITIES, RESOURCE MANAGEMENT, RELATIONSHIP DEVELOPMENT, AND MORE. IN-HOME AND COMMUNITY SUPPORT: SERVICES ASSIST PEOPLE TO ACQUIRE, MAINTAIN AND IMPROVE THE SKILLS NECESSARY TO LIVE MORE INDEPENDENTLY AND PARTICIPATE MEANINGFULLY IN THE COMMUNITY. COMMUNITY PARTICIPATION SUPPORT (CPS): CPS PROVIDES OPPORTUNITIES AND SUPPORT FOR COMMUNITY INCLUSION AND BUILDING INTEREST IN AND DEVELOPING SKILLS AND POTENTIAL FOR COMPETITIVE INTEGRATED EMPLOYMENT. SUPPORTS BUILD ON AN INDIVIDUAL'S PREFERENCES, GIFTS, AND STRENGTHS. BEHAVIORAL AND CLINICAL SUPPORTS: SUPPORTS ARE PROVIDED TO PEOPLE WHO ARE SEEKING HELP TO OVERCOME BARRIERS TO INTEGRATION INTO THEIR HOME, COMMUNITY, OR COPING WITH DAILY LIFE. IN JULY 2022, WE WERE LICENSED AS A BEHAVIORAL HEALTH CLINIC TO OFFER SPECIALIZED THERAPEUTIC SUPPORTS BY A LICENSED CLINICIAN TO AUGMENT PSYCHIATRIC CARE. EMPLOYMENT SUPPORTS: SERVICES INCLUDE JOB DEVELOPMENT, COMMUNITY JOB PLACEMENT AND ON-THE-JOB SUPPORTS, WITH THE GOAL OF FINANCIAL INDEPENDENCE AND COMMUNITY INCLUSION.COMPANION SERVICES: SERVICES ARE FOR PEOPLE 18 AND OVER LIVING IN PRIVATE HOMES AND PROVIDES INDIVIDUALIZED SUPERVISION/ASSISTANCE DESIGNED TO ENSURE THEIR HEALTH, SAFETY, AND WELFARE. TECHNOLOGY SUPPORTS: MAINSTAY IS DEDICATED TO HARNESSING THE POWER OF DIGITAL CONNECTIONS TO ENRICH LIVES AND UNLOCK POTENTIAL. THIS INCLUDES EXPANDING ACCESS TO TECHNOLOGY THAT ENABLES PEOPLE WITH DD TO LIVE AND THRIVE IN THEIR COMMUNITY. OUR COMMITMENT TO TECHNOLOGY HAS LED TO MAINSTAY BECOMING THE FIRST PENNSYLVANIA PROVIDER TO RECEIVE THE TECHNOLOGY FIRST ACCREDITATION FROM SHIFT.SELF-ADVOCATES: OUR ADVOCATES ADVISORY BOARD BEGAN IN 2019. THE GROUP WORKS TO IMPROVE THE QUALITY AND SATISFACTION OF SERVICES. ADVOCATES ARE INVOLVED IN RECRUITMENT EFFORTS, SERVE ON COMMITTEES AND ON THE BOARD OF DIRECTORS. MAINSTAY WORKS FOR PEOPLE WHO LIVE WITH ALL LEVELS OF DD; ALL SUPPORTS ARE PERSON-CENTERED AND INDIVIDUALIZED. WE HELP PEOPLE TO LIVE MEANINGFUL AND SUCCESSFUL LIVES, WHILE SUPPORTING THEM AS THEY LEARN NEW SKILLS, DEVELOP FRIENDSHIPS, AND GIVE BACK TO THEIR COMMUNITY. MANY PEOPLE WE WORK FOR ARE INVOLVED IN THE COMMUNITY, WITH GAINFUL EMPLOYMENT AND A HIGH LEVEL OF SELF-SUFFICIENCY AND INDEPENDENCE. | Desc |
| Total Program Service Expenses | $19,306,338 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 469 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY SONAFELT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123443640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 ROESSLER ROAD | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACK RYAN | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD P SWARTZ | ||||||
| BOARD VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN ZETTS | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER FLEMING | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSEMARIE COOPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GEMPERLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN GOLD CFRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAYSEAN HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBEKAH HERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH HULICK PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS JUNKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LOVELACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT O'GARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MAHMOOD USMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REID WOLFE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANNA M CHIURAZZI YOUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ZANE ED D | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY SONAFELT | ||||||
| CEO | 40.00 | Yes (X) | $230,958 | $0 | $12,997 | |
| JODIE ESPER | ||||||
| CFO | 40.00 | Yes (X) | $167,127 | $0 | $19,337 | |
| ALEXANDRA CALABRESE | ||||||
| CHRO | 40.00 | Yes (X) | $132,941 | $0 | $33,715 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $531,026 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,049 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENTERPRISE FM TRUST | |||||
| TWO PENN CTR W BLVD SUITE 215 | PITTSBURGH | PA | 15276 | FLEET MANAGEMENT | $209,323 |
| ENKOMPAS TECHNOLOGY SOLUTIONS | |||||
| 4900 PERRY HWY 200 | PITTSBURGH | PA | 15229 | IT MANAGEMENT | $206,950 |
| RENK'S LANDSCAPING & LAWN CARE LLC | |||||
| 1429 STATE ROUTE 885 | JEFFERSON HILLS | PA | 15025 | LAWN CARE | $134,065 |
| THERAP SERVICES LLC | |||||
| 333 KENNEDY DR | TORRINGTON | CT | 06790 | RECORD MANAGEMENT | $114,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,000 | FederatedCampaignsAmt |
| Fundraising | $6,684 | FundraisingAmt |
| Government Grants | $1,583,162 | GovernmentGrantsAmt |
| All Other Contributions | $300,220 | AllOtherContributionsAmt |
| Noncash Contributions | $6,684 | NoncashContributionsAmt |
| Total Contributions | $1,902,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ODP PROGRAM SERVICE | 624100 | $23,504,512 | $23,504,512 |
| ROOM AND BOARD | 531110 | $822,745 | $822,745 |
| ALL OTHER PROG SERVICE | 900099 | $166,688 | $166,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,493,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,385 | TotalRevenueColumnAmt |
| Exclusion | $416,385 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $157,171 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $157,171 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,171 | TotalRevenueColumnAmt |
| Exclusion | $157,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $177,780 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,684 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,153 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,627 | TotalRevenueColumnAmt |
| Exclusion | $110,627 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,853 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,853 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,133,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,546,798 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $684,183 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,276 | TotalAmt |
| Program Services | $118,455 | ProgramServicesAmt |
| Management And General | $414,593 | ManagementAndGeneralAmt |
| Fundraising | $59,228 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,636,140 | TotalAmt |
| Program Services | $12,961,606 | ProgramServicesAmt |
| Management And General | $1,657,223 | ManagementAndGeneralAmt |
| Fundraising | $17,311 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,916 | TotalAmt |
| Program Services | $265,498 | ProgramServicesAmt |
| Management And General | $70,418 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,811,709 | TotalAmt |
| Program Services | $2,430,130 | ProgramServicesAmt |
| Management And General | $379,356 | ManagementAndGeneralAmt |
| Fundraising | $2,223 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,027 | TotalAmt |
| Program Services | $967,905 | ProgramServicesAmt |
| Management And General | $149,250 | ManagementAndGeneralAmt |
| Fundraising | $5,872 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,198 | TotalAmt |
| Management And General | $28,198 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,236 | TotalAmt |
| Management And General | $26,236 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,155 | TotalAmt |
| Program Services | $39,607 | ProgramServicesAmt |
| Management And General | $80,548 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,610 | TotalAmt |
| Program Services | $37,999 | ProgramServicesAmt |
| Management And General | $37,757 | ManagementAndGeneralAmt |
| Fundraising | $143,854 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,496 | TotalAmt |
| Program Services | $33,735 | ProgramServicesAmt |
| Management And General | $347,694 | ManagementAndGeneralAmt |
| Fundraising | $1,067 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,359 | TotalAmt |
| Program Services | $166,081 | ProgramServicesAmt |
| Management And General | $62,278 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,305 | TotalAmt |
| Program Services | $923,310 | ProgramServicesAmt |
| Management And General | $100,995 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,787 | TotalAmt |
| Program Services | $213,952 | ProgramServicesAmt |
| Management And General | $18,161 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,873 | TotalAmt |
| Program Services | $1,956 | ProgramServicesAmt |
| Management And General | $3,849 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,502 | TotalAmt |
| Program Services | $10,750 | ProgramServicesAmt |
| Management And General | $752 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,783 | TotalAmt |
| Program Services | $593,809 | ProgramServicesAmt |
| Management And General | $208,974 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,437 | TotalAmt |
| Program Services | $53,537 | ProgramServicesAmt |
| Management And General | $69,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND CLOTHING | $328,476 | $328,476 | ||
| OTHER EMPLOYEE EXPENSES | $218,185 | $45,058 | $173,028 | $99 |
| SMALL EQUIPMENT AND FUR | $52,833 | $50,212 | $2,016 | $605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,290 | TotalAmt |
| Program Services | $64,262 | ProgramServicesAmt |
| Management And General | $241,238 | ManagementAndGeneralAmt |
| Fundraising | $95,790 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,705,593 | TotalAmt |
| Program Services | $19,306,338 | ProgramServicesAmt |
| Management And General | $4,072,464 | ManagementAndGeneralAmt |
| Fundraising | $326,791 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,148,426 | BOYAmt |
| EOY | $4,257,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,663 | BOYAmt |
| EOY | $2,503,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,651 | BOYAmt |
| EOY | $182,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,720,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,824,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,006,551 | BOYAmt |
| EOY | $5,895,900 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,714,541 | BOYAmt |
| EOY | $10,251,445 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,000 | BOYAmt |
| EOY | $42,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051 | BOYAmt |
| EOY | $705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,073,883 | BOYAmt |
| EOY | $23,133,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,740 | BOYAmt |
| EOY | $1,802,057 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,762 | BOYAmt |
| EOY | $1,838,275 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,424 | BOYAmt |
| EOY | $298,444 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,462,926 | BOYAmt |
| EOY | $3,938,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,320,194 | BOYAmt |
| EOY | $18,878,898 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,763 | BOYAmt |
| EOY | $315,810 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,610,957 | BOYAmt |
| EOY | $19,194,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,073,883 | BOYAmt |
| EOY | $23,133,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,427,454 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,843,703 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,086,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $799,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,046,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,624,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,902,066 | CurrentTaxYearAmt |
| Total | $9,458,252 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,086,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $799,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,046,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,624,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,902,066 | CurrentTaxYearAmt |
| Total | $9,458,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,458,252 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,385 | CurrentTaxYearAmt |
| Total | $931,220 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $52,853 | CurrentTaxYearAmt |
| Total | $96,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,485,554 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,772,038 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 22,068. 2018 AMOUNT: $ 10,878. 2019 AMOUNT: $ 10,283. 2021 AMOUNT: $ 52,853. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,726,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,352,766 | DepreciationAmt |
| Book Value | $5,373,811 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,993,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,471,542 | DepreciationAmt |
| Book Value | $522,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,895,900 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $25,356,497 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,843,703 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $67,153 | OtherRevenueAmt |
| Revenue Not Reported | -$1,776,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,133,047 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,133,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,772,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $67,153 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,153 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,705,593 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,705,593 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | MAINSTAY HAS A FIDUCIARY RESPONSIBILITY TO CONTROL PERSONAL FUNDS OF CERTAIN INDIVIDUALS RECEIVING SERVICES. THESE INCLUDE 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 67,153. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 67,153. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $172,415 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,684 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $165,731 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,684 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $26,510 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,885 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,749 | OtherDirectExpensesEvent1Amt |
| Event2 | HIGHMARK WALK | Event2Nm |
| Gross Receipts Event2 | $5,365 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,365 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,325 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $177,780 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,684 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $171,096 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,684 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,510 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,885 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,074 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,153 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $103,943 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY SONAFELT | ||||||||||||||
| CEO | $230,958 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,997 | $0 | $243,955 | $0 | $0 | $0 |
| JODIE ESPER | ||||||||||||||
| CFO | $167,127 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,337 | $0 | $186,464 | $0 | $0 | $0 |
| ALEXANDRA CALABRESE | ||||||||||||||
| CHRO | $132,941 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,715 | $0 | $166,656 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |