financial report - mainstaylifeservices.org · financial report july 1, 2013 – june 30, 2014 200...

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7 7 Financial Report July 1, 2013 – June 30, 2014 200 Roessler Road Pittsburgh, PA 15220 412.344.3640 mainstaylifeservices.org A copy of Mainstay Life Services’ official registration and financial information may be obtained from the Pennsylvania Department of State by calling toll free within Pennsylvania: 800.732.0999. Registration does not imply endorsement. ANNUAL REPORT 2013-14 Expenses By Program $13,483,722 Residential Services $9,687,794 Community Services $887,107 Depreciation & Amortization $474,429 Management & Other $2,130,872 Summer Respite Program $174,593 Fundraising $128,927 Operating Revenue $12,995,945 Government Grants $11,560,381 Fee for Service $880,235 Grants & Private Funding $247,825 Investments & Other $267,205 15.8% 3.5% 6.6% 1.3% 1% 89.2% 2.1% 1.9% 6.8% 71.8%

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Page 1: Financial Report - mainstaylifeservices.org · Financial Report July 1, 2013 – June 30, 2014 200 Roessler Road Pittsburgh, PA 15220 412.344.3640 mainstaylifeservices.org A copy

7 7Financial ReportJuly 1, 2013 – June 30, 2014

200 Roessler RoadPittsburgh, PA 15220

412.344.3640mainstaylifeservices.org

A copy of Mainstay Life Services’ official registration and financial information may be obtained from the Pennsylvania Department of State by calling toll free within Pennsylvania: 800.732.0999. Registration does not imply endorsement.

AnnuAl RepoRt 2013-14

Expenses By Program$13,483,722

Residential Services $9,687,794

Community Services $887,107

Depreciation & Amortization $474,429

Management & Other $2,130,872

Summer Respite Program $174,593

Fundraising $128,927

Operating Revenue$12,995,945

Government Grants $11,560,381

Fee for Service $880,235

Grants & Private Funding $247,825

Investments & Other $267,205

15.8%

3.5%

6.6%

1.3% 1%

89.2%

2.1% 1.9%

6.8%

71.8%

Page 2: Financial Report - mainstaylifeservices.org · Financial Report July 1, 2013 – June 30, 2014 200 Roessler Road Pittsburgh, PA 15220 412.344.3640 mainstaylifeservices.org A copy

7

Honor Roll of DonorsMainstay Life Services gratefully acknowledges the following individuals and organizations that have made contributions between July 1, 2013 and June 30, 2014.

Annual AppealAnonymous (3)Pritam & Binu AdvaniFrank BaumgartenMr. & Mrs. Bernard BlochMr. & Mrs. John BrunicardiMr. & Mrs. William CampbellJanna Chiurazzi YoungBryan CoxMarlene CurleyStephen DarcangeloDollar Bank FoundationCarl DorseyDonna EvansMr. & Mrs. Nick FeraMr. & Mrs. Robert FloryMichael FordBernice FrankThomas HagertyThomas HeinricherDonna IsaacsonWalter JacobMr. & Mrs. Henry JohnstonJames KirkE. W. KojszaWilliam KriegerMr. & Mrs. Richard LawsonMr. & Mrs. John ManesMary MastascusaMr. & Mrs. John MattaMr. & Mrs. Joseph Melech

Mr. & Mrs. Eric NeishlossEdwin OchesterRonald O’ConnellMegan O’MatzMr. & Mrs. Irving OppenheimPfizer FoundationGinny PopovicLynne PorterfieldMr. & Mrs. Edward ReichardSally ShepherdWilliam SimpsonTheresa SmithMr. & Mrs. John StittDan SwainKatherine TarulloMr. & Mrs. Leonard WeitzmanMr. & Mrs. Milton WiskindBarbara ZeidersZion Lutheran Church

GrantsAnonymousEnterprise Holdings FoundationFISA FoundationPNC Advisors Charitable TrustSnee-Reinhardt Charitable FoundationThe Cooper-Siegel FamilyThe Edith L. Trees Charitable TrustThe Jack Buncher FoundationThe Pittsburgh FoundationTown Hall South

In Memory of…Robert Beyerl

Marlene CurleyRonald R. Chuirazzi

Mr. & Mrs. Ronald ChiurazziHeather Davis

Pamela DavisWinnie Feise

Pamela DavisDavid & Nancy GreenThomas JunkerEvelyn MurrinMr. & Mrs. Bill Zollars

Patricia GaidaWalter Gaida

Yitzak KramerDavid & Nancy Green

Jeffrey LongdonMr. & Mrs. Harris D. Longdon

Jeanne MandersKenneth Manders

Carol OlszewskiNancy FanningMr. & Mrs. Eric NeishlossMr. & Mrs. Shawn SaboErik Hulick Shuttleworth

Andrew & Katherine RistwayDonna Beard

Charlie RossJohn RossKelly Ross

Santalucia & Kolc FamiliesMr. & Mrs. Joseph Kolc

Teresa SchleichThomas Heinricher

Dorothy Christie ScottGlenwood Scott

Jane SherMr & Mrs. Henry Johnston

John WeingartnerMr & Mrs. Henry Johnston

In Honor of…Patty Bird

William BirdFred Dickerson

Larry DickersonErin Gannon

Dr. & Mrs. Robert GannonKevin Ginsburg

Mark Ginsburg

Israel GoldFlorence FlatonDonna Isaacson

Judy HulickJoan AptGreg Kuhar

James HurstDale Miller

Leo KelleyMr. & Mrs. Elmer Kelley

Mainstay Life Services EmployeesE. W. Kojsza

Jennifer McClainCarol Tabas

Terry MurphyJames Murphy

Todd PageMr. & Mrs. Gerald Page

Michael ShepherdJudy Shepherd

Pamela ShortAlvin Short

Summer Respite & Recreation Program Staff

E. W. KojszaBetty Wisdom

Marianne Oines

Golf outingAAA East CentralADPPritam & Binu AdvaniAll-Clad MetalcraftersAllegra Print & Imaging - PghAndy Warhol MuseumArnold Palmer EnterprisesBabst, Calland, Clements, &

ZomnirBarrier Protection Systems, Inc.Big Burrito Restaurant GroupBJ Tree ServiceMark BrownBrown & Brown InsuranceAlex CalabreseMichael CarlinCarnegie Museums of

PittsburghCarnegie Science CenterCBS Radio PittsburghMr. & Mrs. Ronald ChiurazziChiurazzi and Mengine, LLCJanna Chiurazzi YoungCillo Plumbing & Heating

Cintas CorporationCohen & Grigsby, P.C.Coldwell BankerCommunity Care Behavioral

HealthConley ResortCornerstoneBryan CoxRuth CraddockPamela DavisDBA First Reports InsuranceDe-cal, Inc.Discover Organizing Inc.DivertidoSteven DobisEast End Brewing Co.East End Food-Co-OpBeth EckenrodeFrederick EisenreichMr. & Mrs. Philip ElkoMr. & Mrs. Robert FaychakDr. & Mrs. Robert GannonMichelle GeorgakisFrank GhinassiMarvin GoldHDJ & AssociatesHenderson Brothers, Inc.Hickory Heights Golf ClubHighmarkHeidi HuckJudith HulickIndian Lake Golf ClubJacey’s Perfect PaintingMr. & Mrs. Donald JamesonKirk KaszakMr. & Mrs. Elmer KelleyKeystone Benefits GroupKeystone Coach Works, Inc.James KirkWilliam KriegerLarrimorsMr. & Mrs. Richard LawsonLegume BistroLender Processing ServicesLikar Roofing Company Inc.John LovelacePeter LucasMaher DuesselMattress FactoryMichael MellettWilliam MitchellMoio’s Italian Pastry ShopKathleen Newman

Robert O’GaraMr. & Mrs. Irving OppenheimDenny & Alyssa O’TooleP.F. Chang’sPenn BreweryPFE Fire and Safety Corp.Phil’s Accent Carpet &

Upholstery CleaningPhipps Conservatory &

Botanical GardensPittsburgh Children’s MuseumPittsburgh Civic Light OperaPittsburgh Irish Theater

(PICT)Pittsburgh OperaPittsburgh Playhouse of Point

ParkPittsburgh Steak CompanyPittsburgh SteelersPittsburgh Symphony

OrchestraPNC BankQuicksilver Golf ClubRacer CorporationLouis RizzoJoann RobbJohn RossSuzanne RossJames RossiniRusmur FloorsRuss Bloedels Service StationSam’s Club #6677Celia & Frankie SantanaDonna ScennaDana SchutteJerry SeliaSenator John Heinz History

CenterSeven Springs Mountain

ResortShadyside InnSociety for Contemporary

CraftSouth Hills HondaSpecialized Appliance ServiceState Farm InsuranceMr. & Mrs. John StittSandy StuhlfireStyle-Rite Kitchen SalesRichard SwartzThe Capital GrilleThe Coury Financial GroupTin Angel

ToonseumUCI CompaniesUPMC Health PlanVision Benefits of AmericaWashington Wild ThingsWells Fargo Advisors, LLCWildCardWindo VanGoWyndham GrandLinda Zane

other eventsAnonymousMr. & Mrs. Steve AngelySarah ArnoldMark BrownAlex CalabreseJanna Chiurazzi YoungHenderson Brothers, Inc.James KirkCyndi McAleerThe Medicine ShoppeCarrie MillerDenny & Alyssa O’ToolePhil’s Accent Carpet &

Upholstery CleaningPittsburgh Zoo & AquariumDana SchutteSpecialized ServiceSteele Wines, Inc.Mr. & Mrs. David StofferLauren StofferSandy StuhlfireSally Taylor

In-Kind GiftsMr. & Mrs. Ronald ChiurazziLee GouldIdlewild and Soak ZoneMr. & Mrs. John McConnellMr. & Mrs. Jim Traut

united Way Contributor Choice Anonymous (4)Mr. & Mrs. Fred BechtoldDavid & Nancy GreenPamela GrimmJohn LovelaceDee MihalikJames RossiniLaura Veydt

other GivingAnonymousPritam & Binu AdvaniMr. & Mrs. Michael CheteyanBryan CoxMarlene CurleyFrederick EisenreichDr. & Mrs. Robert GannonBarbara GinsburgMarvin GoldEllen Kaplan GoldsteinCynthia GrimmJudy HerstineiGiveMichael JacobsJoseph JacobsLinda MurphyRobert MurphyRobert O’GaraPhil’s Accent Carpet &

Upholstery CleaningDana SchutteVivienne SeliaMr. & Mrs. John StittSandy StuhlfireStyle-Rite Kitchen SalesMr. & Mrs. Leonard WeitzmanMr. & Mrs. William WilsonJames WomackLinda Zane

[

JoIn tHIs lIst! You can help us to achieve even greater quality of life

for the people and families we support. If you would like an opportunity

to get involved, please contact Alyssa O’Toole or Jim Kirk at 412.344.3640; or visit us

at mainstaylifeservices.org