MAINSTAY LIFE SERVICES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MAINSTAY LIFE SERVICES (EIN 25-1215557)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-28
IRS object ID: 202110289349300636
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-28T14:49:28-06:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2021-01-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY LEWIS	PreparerPersonNm
PTIN	P01360302	PTIN
Phone	4124715500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$22,250,902	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	467	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$799,057	PYContributionsGrantsAmt
CY Contributions Grants	$1,046,784	CYContributionsGrantsAmt
PY Program Service Revenue	$20,040,986	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,991,362	CYProgramServiceRevenueAmt
PY Investment Income	$263,998	PYInvestmentIncomeAmt
CY Investment Income	$135,272	CYInvestmentIncomeAmt
PY Other Revenue	$33,596	PYOtherRevenueAmt
CY Other Revenue	$46,112	CYOtherRevenueAmt
PY Total Revenue	$21,137,637	PYTotalRevenueAmt
CY Total Revenue	$22,219,530	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	$14,802,677	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,037,750	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$354,491	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,303,475	PYOtherExpensesAmt
CY Other Expenses	$4,088,677	CYOtherExpensesAmt
PY Total Expenses	$19,106,152	PYTotalExpensesAmt
CY Total Expenses	$20,126,427	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,031,485	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,093,103	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,928,067	TotalAssetsBOYAmt
Total Assets EOY	$19,077,264	TotalAssetsEOYAmt
Total Liabilities BOY	$4,566,177	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,714,905	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,361,890	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,362,359	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	$16,674,837	ExpenseAmt
Revenue	$21,001,645	RevenueAmt
Desc	MAINSTAY LIFE SERVICES (MAINSTAY) HAS PROVIDED RESIDENTIAL AND RELATED SUPPORTS TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, FOR 50 YEARS. CURRENTLY, THE ORGANIZATION IS SUPPORTING 372 PEOPLE THROUGH 24-HOUR FULL-CARE HOMES, SEMI-INDEPENDENT LIVING, SUPPORTED LIVING, HOME AND COMMUNITY SUPPORTS, LIFESHARING, BEHAVIORAL SUPPORTS, EMPLOYMENT SERVICES, AND A SUMMER RESPITE PROGRAM.MAINSTAY OPERATES 39 COMMUNITY HOMES AND 21 APARTMENTS, WHICH SUPPORT 134 ADULTS. THE ORGANIZATION OWNS THE MAJORITY OF THESE RESIDENCES, WHICH INCLUDE SEVERAL SPECIALIZED HOMES DESIGNED FOR THOSE WITH BEHAVIORAL HEALTH ISSUES, PHYSICAL HANDICAPS, AUTISM, AND DIMINISHING PHYSICAL CAPACITY AND INCREASING MEDICAL NEEDS DUE TO AGING. MAINSTAY ALSO OPERATES SIX COMMUNITY HOMES SUPPORTING ADULTS WITH PRADER-WILLI SYNDROME, A RARE GENETIC DISORDER.LIFESHARING OFFERS AN ALTERNATIVE TO TRADITIONAL COMMUNITY LIVING ARRANGEMENTS. THE PROGRAM INVOLVES WORKING WITH FAMILIES OR SINGLE PERSONS WHO ARE INTERESTED IN OPENING THEIR HOMES AND LIVES TO A PERSON WITH A DEVELOPMENTAL DISABILITY. IN ADDITION, ONE CAN BECOME A LIFESHARING PROVIDER FOR A FAMILY MEMBER. LIFESHARING ENHANCES AND ENRICHES THE LIVES OF THOSE NEEDING SERVICES AND OFFERS THEM THE CHANCE TO LIVE WITH A FAMILY WHO WILL SUPPORT THEIR NEEDS AND DESIRES FOR AN EVERYDAY LIFE. MAINSTAY PROVIDES BEHAVIORAL SUPPORTS THAT PROMOTE THE BEHAVIORAL, EMOTIONAL AND SOCIAL WELL-BEING OF THE INDIVIDUALS WE SERVE AND THEIR SUPPORT SYSTEMS. MAINSTAY'S BEHAVIORAL SUPPORTS PROGRAM UTILIZES THE PHILOSOPHY OF TRAUMA-INFORMED CARE WITH THE APPROACH OF APPLIED BEHAVIOR ANALYSIS AND POSITIVE SUPPORTS. VIEWING AN INDIVIDUAL THROUGH THEIR TRAUMA HISTORY, EXPERIENCES AND BACKGROUNDS LENDS ITSELF TO MORE PERSONALIZED CARE. IN OTHER WORDS, WE TREAT THE PERSON, NOT THE DIAGNOSIS.MAINSTAY'S SUPPORTED EMPLOYMENT OPPORTUNITIES HELP PEOPLE FIND A CAREER THAT INCREASES THEIR FINANCIAL INDEPENDENCE WHILE ALSO PROVIDING A SENSE OF BELONGING WITHIN THE COMMUNITY. WITH THE SMALL STAFF-TO-PERSON RATIO, EVERY PERSON RECEIVES DIRECT ATTENTION AND GUIDANCE BASED ON THEIR INDIVIDUAL VOCATIONAL INTERESTS. STAFF ENSURES CONTINUED SUCCESS WHILE ON THE JOB THROUGH THE USE OF VARIOUS COACHING TECHNIQUES, AS WELL AS WORKING DIRECTLY WITH THE EMPLOYER. MAINSTAY SEES THE POTENTIAL IN ALL OF THOSE SUPPORTED AND IS COMMITTED TO HELPING THEM FULFILL MEANINGFUL ROLES IN THEIR COMMUNITIES AND IN THE WORKPLACE.THE SUMMER RESPITE AND RECREATION PROGRAM AND HOME AND COMMUNITY SUPPORTS ARE AVAILABLE TO THOSE WHO ARE LIVING AT HOME WITH THEIR BIOLOGICAL FAMILIES, BY THEMSELVES, OR WITH A HOST FAMILY. THE SUMMER PROGRAM SERVES 85 ADULTS ANNUALLY, MEETS A VITAL COMMUNITY NEED AND IS UNDUPLICATED IN WESTERN PENNSYLVANIA. HOME AND COMMUNITY SUPPORTS PROVIDE SERVICES TO 120 ADULTS AND CHILDREN WHO DESIRE TO LIVE IN THEIR OWN HOME OR IN THEIR FAMILY HOME AND NEED ASSISTANCE TO DO SO.ALL SUPPORTS PROVIDED ARE PERSON-CENTERED AND TAILORED TO MEET THE NEEDS OF EACH PERSON AND ALL LEVELS OF DEVELOPMENTAL DISABILITIES. MAINSTAY ASSISTS PEOPLE 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 THOSE SUPPORTED ARE FULLY INVOLVED IN THE COMMUNITY, WITH GAINFUL EMPLOYMENT (22% OF PEOPLE RESIDING IN MAINSTAY'S COMMUNITY HOMES AND 27.5% OF PEOPLE RECEIVING HOME AND COMMUNITY SUPPORTS ARE COMPETITIVELY EMPLOYED) AND A HIGH LEVEL OF SELF-SUFFICIENCY AND INDEPENDENCE. IN ADDITION, MANY OF THE PEOPLE MAINSTAY SUPPORTS VOLUNTEER FOR OTHER NONPROFIT ORGANIZATIONS.	Desc
Total Program Service Expenses	$16,674,837	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	Yes (1)	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	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	467	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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
REBEKAH HERMAN
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACK RYAN
BOARD VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA ZANE EDD
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRYAN A COX
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARA CORTES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRITTANY DANIELS
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
JUDITH HULICK PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HENRY R JOHNSTON III
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
RICHARD P SWARTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANNA M CHIURAZZI YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN ZETTS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIMBERLY SONAFELT
CEO	40.00		Yes (X)	$200,429	$0	$3,578
JODIE ESPER
CFO	40.00		Yes (X)	$131,428	$0	$25,087
DANA SCHUTTE
COO (THROUGH 6/19)	40.00			$121,040	$0	$13,384	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$452,897	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$42,049	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ACCESS
650 SMITHFIELD ST	PITTSBURGH	PA	15222	PARA-TRANSIT SERVICE	$210,138
ENKOMPAS TECHNOLOGY SOLUTIONS
4900 PERRY HWY 200	PITTSBURGH	PA	15229	IT MANAGEMENT	$149,687

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$10,928	FederatedCampaignsAmt
Fundraising	$5,913	FundraisingAmt
Government Grants	$952,520	GovernmentGrantsAmt
All Other Contributions	$77,423	AllOtherContributionsAmt
Noncash Contributions	$5,913	NoncashContributionsAmt
Total Contributions	$1,046,784	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ODP PROGRAM SERVICE	624100	$20,174,265	$20,174,265
ROOM AND BOARD	531110	$785,295	$785,295
ALL OTHER PROG SERVICE	900099	$31,802	$31,802

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,991,362	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,857	TotalRevenueColumnAmt
Exclusion	$126,857	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$8,415	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	$8,415	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,415	TotalRevenueColumnAmt
Exclusion	$8,415	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$67,201	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,913	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,372	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,829	TotalRevenueColumnAmt
Exclusion	$35,829	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,283	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,283	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,219,530	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,001,645	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$171,101	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,339,211	TotalAmt
Program Services	$1,877,108	ProgramServicesAmt
Management And General	$346,866	ManagementAndGeneralAmt
Fundraising	$115,237	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,178,204	TotalAmt
Program Services	$8,879,073	ProgramServicesAmt
Management And General	$1,285,990	ManagementAndGeneralAmt
Fundraising	$13,141	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$240,633	TotalAmt
Program Services	$192,759	ProgramServicesAmt
Management And General	$43,633	ManagementAndGeneralAmt
Fundraising	$4,241	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,271,903	TotalAmt
Program Services	$2,045,323	ProgramServicesAmt
Management And General	$203,312	ManagementAndGeneralAmt
Fundraising	$23,268	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,007,799	TotalAmt
Program Services	$869,722	ProgramServicesAmt
Management And General	$128,690	ManagementAndGeneralAmt
Fundraising	$9,387	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,029	TotalAmt
Management And General	$9,029	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,200	TotalAmt
Management And General	$27,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,046	TotalAmt
Program Services	$39,569	ProgramServicesAmt
Management And General	$36,477	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$116,348	TotalAmt
Program Services	$38,319	ProgramServicesAmt
Management And General	$29,899	ManagementAndGeneralAmt
Fundraising	$48,130	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$395,696	TotalAmt
Program Services	$55,783	ProgramServicesAmt
Management And General	$331,607	ManagementAndGeneralAmt
Fundraising	$8,306	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$216,673	TotalAmt
Program Services	$124,934	ProgramServicesAmt
Management And General	$90,811	ManagementAndGeneralAmt
Fundraising	$928	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,062,604	TotalAmt
Program Services	$905,131	ProgramServicesAmt
Management And General	$148,555	ManagementAndGeneralAmt
Fundraising	$8,918	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$432,914	TotalAmt
Program Services	$408,972	ProgramServicesAmt
Management And General	$23,942	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,679	TotalAmt
Program Services	$4,632	ProgramServicesAmt
Management And General	$5,047	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$78,770	TotalAmt
Program Services	$71,412	ProgramServicesAmt
Management And General	$6,509	ManagementAndGeneralAmt
Fundraising	$849	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$709,521	TotalAmt
Program Services	$545,959	ProgramServicesAmt
Management And General	$157,783	ManagementAndGeneralAmt
Fundraising	$5,779	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$93,188	TotalAmt
Program Services	$43,307	ProgramServicesAmt
Management And General	$49,881	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD AND CLOTHING	$393,569	$393,569
OTHER EMPLOYEE EXPENSES	$135,214	$43,516	$91,698
SMALL EQUIPMENT AND FUR	$57,374	$55,062	$2,209	$103

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$274,852	TotalAmt
Program Services	$80,687	ProgramServicesAmt
Management And General	$77,961	ManagementAndGeneralAmt
Fundraising	$116,204	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,126,427	TotalAmt
Program Services	$16,674,837	ProgramServicesAmt
Management And General	$3,097,099	ManagementAndGeneralAmt
Fundraising	$354,491	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,376,914	BOYAmt
EOY	$8,277,391	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,488,228	BOYAmt
EOY	$1,776,509	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$116,704	BOYAmt
EOY	$128,928	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,375,031	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,778,294	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,697,851	BOYAmt
EOY	$5,596,737	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,245,752	BOYAmt
EOY	$3,253,270	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$42,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,618	BOYAmt
EOY	$2,429	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,928,067	BOYAmt
EOY	$19,077,264	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,227,206	BOYAmt
EOY	$1,466,405	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$455,189	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,375	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,508,706	BOYAmt
EOY	$1,794,758	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,815,809	BOYAmt
EOY	$912,510	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$3,078,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,081	BOYAmt
EOY	$7,543	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,566,177	BOYAmt
EOY	$7,714,905	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	$9,066,148	BOYAmt
EOY	$11,085,184	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$295,742	BOYAmt
EOY	$277,175	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,361,890	BOYAmt
EOY	$11,362,359	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,928,067	BOYAmt
EOY	$19,077,264	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,093,103	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$92,634	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	$13,812,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$917,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,086,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$799,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,046,784	CurrentTaxYearAmt
Total	$17,662,627	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,812,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$917,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,086,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$799,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,046,784	CurrentTaxYearAmt
Total	$17,662,627	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$17,662,627	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,573	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,857	CurrentTaxYearAmt
Total	$532,814	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,283	CurrentTaxYearAmt
Total	$55,068	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,250,509	TotalSupportAmt
Gross Receipts Rltd Activities	$75,494,414	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96780	PublicSupportCY170Pct
Public Support PY170	0.98090	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 - 2015 AMOUNT: $ 4,010. 2016 AMOUNT: $ 7,829. 2017 AMOUNT: $ 22,068. 2018 AMOUNT: $ 10,878. 2019 AMOUNT: $ 10,283.	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,000	OtherCostOrOtherBasisAmt
Book Value	$8,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,379,145	OtherCostOrOtherBasisAmt
Depreciation	$5,533,906	DepreciationAmt
Book Value	$4,845,239	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,968,890	OtherCostOrOtherBasisAmt
Depreciation	$1,244,388	DepreciationAmt
Book Value	$724,502	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,996	OtherCostOrOtherBasisAmt
Book Value	$18,996	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,596,737	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTEREST RATE SWAP AGREEMENT	Desc
Amt	$7,543	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,543	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$22,158,268	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$92,634	NetUnrealizedGainsInvstAmt
Other Revenue	$31,372	OtherRevenueAmt
Revenue Not Reported	-$61,262	RevenueNotReportedAmt
Revenue Subtotal	$22,219,530	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,219,530	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,157,799	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$31,372	OtherExpensesIncludedAmt
Expenses Not Reported	$31,372	ExpensesNotReportedAmt
Expenses Subtotal	$20,126,427	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,126,427	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 BURIAL ACCOUNTS AND 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 31,372.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES 31,372.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$64,959	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,198	CharitableContriEvent1Amt
Gross Revenue Event1	$60,761	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,198	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$22,298	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,343	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$818	OtherDirectExpensesEvent1Amt
Event2	HANDBAG BINGO	Event2Nm
Gross Receipts Event2	$8,155	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,715	CharitableContriEvent2Amt
Gross Revenue Event2	$6,440	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,715	NonCashPrizesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$73,114	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,913	CharitableContributionsTotAmt
Gross Revenue Total Events	$67,201	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,913	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$22,298	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,343	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$818	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,372	DirectExpenseSummaryEventsAmt
Net Income Summary	$35,829	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	$200,429	$0	$0	$0	$0	$0	$0	$0	$3,578	$0	$204,007	$0	$0	$0
JODIE ESPER
CFO	$131,428	$0	$0	$0	$0	$0	$0	$0	$25,087	$0	$156,515	$0	$0	$0
DANA SCHUTTE
COO (THROUGH 6/19)	$77,934	$0	$0	$0	$43,106	$0	$0	$0	$13,384	$0	$134,424	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	DANA SCHUTTE, $43,106	ExplanationTxt

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.