Civic Intelligence

Steppingstone Day School Inc

EIN 11-2658604 • 501(c)3 • Kew Garden Hills, NY

Profile

Provide educational and therapuetic services to handicapped children

77-40 Vleigh PlaceKew Garden Hills, NY 11367

steppingstonedayschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,527,060

Up $124,803 (+1.5%) from 2024

Liabilities

Down

$6,048,897

Down $173,861 (-2.8%) from 2024

Net Assets

Up

$2,478,163

Up $298,664 (+14%) from 2024

Revenue

Up

$25,240,309

Up $980,700 (+4.0%) from 2024

Expenses

Up

$24,912,435

Up $1,055,870 (+4.4%) from 2024

Net Income

Down

$327,874

Down $75,170 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,180,303Liabilities 2011: $3,530,352Net Assets 2011: $1,649,9512011Assets 2012: $5,136,324Liabilities 2012: $3,560,939Net Assets 2012: $1,575,3852012Assets 2013: $5,098,590Liabilities 2013: $3,592,240Net Assets 2013: $1,506,3502013Assets 2014: $4,886,244Liabilities 2014: $3,375,374Net Assets 2014: $1,510,8702014Assets 2015: $4,490,178Liabilities 2015: $3,024,456Net Assets 2015: $1,465,7222015Assets 2016: $5,323,593Liabilities 2016: $3,876,853Net Assets 2016: $1,446,7402016Assets 2017: $4,880,766Liabilities 2017: $3,439,828Net Assets 2017: $1,440,9382017Assets 2018: $5,207,250Liabilities 2018: $3,764,835Net Assets 2018: $1,442,4152018Assets 2019: $5,141,431Liabilities 2019: $3,695,925Net Assets 2019: $1,445,5062019Assets 2020: $4,874,280Liabilities 2020: $3,463,714Net Assets 2020: $1,410,5662020Assets 2021: $6,907,538Liabilities 2021: $5,474,037Net Assets 2021: $1,433,5012021Assets 2022: $5,707,568Liabilities 2022: $4,238,723Net Assets 2022: $1,468,8452022Assets 2023: $7,010,267Liabilities 2023: $5,233,812Net Assets 2023: $1,776,4552023Assets 2024: $8,402,257Liabilities 2024: $6,222,758Net Assets 2024: $2,179,4992024Assets 2025: $8,527,060Liabilities 2025: $6,048,897Net Assets 2025: $2,478,1632025

Highlighted filing

2025

Assets$8,527,060
Liabilities$6,048,897
Net Assets$2,478,163

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $17,362,5052011Expenses 2012: $16,960,5152012Revenue 2013: $16,718,115Expenses 2013: $16,787,150Net Income 2013: -$69,0352013Revenue 2014: $16,816,589Expenses 2014: $16,812,070Net Income 2014: $4,5192014Revenue 2015: $16,914,844Expenses 2015: $16,959,992Net Income 2015: -$45,1482015Revenue 2016: $17,268,637Expenses 2016: $17,287,619Net Income 2016: -$18,9822016Revenue 2017: $17,507,068Expenses 2017: $17,512,870Net Income 2017: -$5,8022017Revenue 2018: $18,120,818Expenses 2018: $18,119,341Net Income 2018: $1,4772018Revenue 2019: $18,115,770Expenses 2019: $18,112,679Net Income 2019: $3,0912019Revenue 2020: $17,824,506Expenses 2020: $17,859,446Net Income 2020: -$34,9402020Revenue 2021: $17,147,141Expenses 2021: $17,124,206Net Income 2021: $22,9352021Revenue 2022: $18,884,905Expenses 2022: $18,849,561Net Income 2022: $35,3442022Revenue 2023: $21,323,473Expenses 2023: $21,015,863Net Income 2023: $307,6102023Revenue 2024: $24,259,609Expenses 2024: $23,856,565Net Income 2024: $403,0442024Revenue 2025: $25,240,309Expenses 2025: $24,912,435Net Income 2025: $327,8742025

Highlighted filing

2025

Revenue$25,240,309
Expenses$24,912,435
Net Income$327,874

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.53$6.05$2.48$25.2$24.9$0.33
2024Detailed filing. Detailed filing data is available for this year.$8.40$6.22$2.18$24.3$23.9$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.01$5.23$1.78$21.3$21.0$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.71$4.24$1.47$18.9$18.8$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$5.47$1.43$17.1$17.1$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.87$3.46$1.41$17.8$17.9$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.14$3.70$1.45$18.1$18.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.76$1.44$18.1$18.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.88$3.44$1.44$17.5$17.5$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.32$3.88$1.45$17.3$17.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.49$3.02$1.47$16.9$17.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.89$3.38$1.51$16.8$16.8$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.59$1.51$16.7$16.8$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.56$1.58$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.53$1.65$17.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$25,240,309
Mission and Program Overview

Mission

Provide educational and therapuetic services to handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,046,679$2,782,824▼ $1,263,855
Accounts Receivable$2,043,410$2,317,990▲ $274,580
Land, Buildings, and Equipment, Net$2,312,168$2,150,361▼ $161,807
Prepaid Expenses and Deferred Charges-$32,970-
Total Assets$10,315,096$8,527,060▼ $1,788,036
Other Assets Total$1,912,839$1,242,915▼ $669,924
Liabilities
Other Liabilities$6,572,470$4,675,825▼ $1,896,645
Accounts Payable and Accrued Expenses$1,592,337$1,373,072▼ $219,265
Total Liabilities$8,164,807$6,048,897▼ $2,115,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,150,289$2,478,163▲ $327,874
Total Net Assets Fund Balance$2,150,289$2,478,163▲ $327,874
Total Liabilities and Net Assets / Fund Balance$10,315,096$8,527,060▼ $1,788,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161,219$2,042,169$3,203,388
Equipment$582,925$2,406,863$2,989,788
Land$406,217-$406,217
Other Assets Org$1,242,915--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MartinExecutive DiFT$263,582$71,167$334,749
Suzanne MartinExecutive Director-$263,582$71,167$334,749
Jane KeanePrincipalFT$202,353$54,635$256,988
Mary ReillyPhysical theFT$174,673$40,229$214,902
Mary ReillyPhysical Therapist-$174,673$40,229$214,902
Lizette TorresSocial ServiFT$148,167$40,006$188,173
Lizette TorresSocial Service Direc-$148,167$40,006$188,173
Jenna BrooksSocial ServiFT$147,454$39,813$187,267
Jenna BrooksSocial Service Direc-$147,454$39,813$187,267
Revenue and Support

Revenue Composition

Contributions and Grants
$3,370,444
Program Service Revenue
$21,784,470
Investment Income
$0
Other Revenue
$85,395
Change in Net Assets
$327,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,240,309
Total Revenue per Audited Statements
$25,240,309
Total Revenue per Form 990
$25,240,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,425,217
Other Expenses$3,487,218
Total Fundraising Expense$30,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,026,331$565,224-$16,591,555
Other Employee Benefits$1,694,699$90,143-$1,784,842
Payroll Taxes$1,458,894$76,344-$1,535,238
Pension Plan Contributions$1,186,034$63,966-$1,250,000
Occupancy$873,453$78,892-$952,345
Office Expenses-$388,260-$388,260
All Other Expenses$118,382$129,406$30,658$278,446
Current Officers, Directors, Trustees, and Key Employees-$263,582-$263,582
Depreciation Depletion$156,785$10,989-$167,774
Other Expenses$164,438$29,962-$164,438
Insurance-$151,243-$151,243
Interest$64,860$14,781-$79,641
Fees for Services Accounting-$70,350-$70,350
Fees for Services Legal-$57,170-$57,170
Advertising-$54,066-$54,066
Total Functional Expenses$22,837,399$2,044,378$30,658$24,912,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,912,435
Total Expenses per Audited Statements$24,912,435
Total Expenses per Form 990$24,912,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc Doe$2,000,451
Finance Lease Liability$1,280,045
Mortgage Payable Signature Bank$1,241,259
Equipment Loans$154,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director of the organization reviews the form 990 with the organizations cpa before filing.

Form 990, Page 6, Part VI, Line 12C

Annual updates are required

Form 990, Page 6, Part VI, Line 15A

Yes. Executive director salary is determined by guideline set by nys education department.organization looks to market data to dtermine other salaries.

Form 990, Page 6, Part VI, Line 15B

Yes. Organization uses market data to determine salaries.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request. All documents are available at the main office of the company.

Filing and Contact Details

Filer

Filer Name
Steppingstone Day School Inc
EIN
11-2658604
Phone
7185919093
Address
77-40 VLEIGH PLACE, KEW GARDEN HILLS, NY 11367

Signing Officer

Name
Suzanne Martin
Title
Executive Director
Phone
7185919093
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Martin
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
351

Preparer

Firm
Prosky & Rosenfeld Llp Cpas
Address
1025 OLD COUNTRY ROAD SUITE 403W, WESTBURY, NY 11590-5648
Preparer
Steve Rosenfeld
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide educational and therapuetic assistance to over

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01186034
IRS990/PensionPlanContributionsGrp/TotalAmt01250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032970
IRS990/PrincipalOfficerNm0SUZANNE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NYC DEPARTMENT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021784470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021784470
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATIONAL AND THERAPUETIC ASSISTANCE TO OVER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03624880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03567810
IRS990/PYOtherRevenueAmt094065
IRS990/PYProgramServiceRevenueAmt020540664
IRS990/PYRevenuesLessExpensesAmt0403044
IRS990/PYSalariesCompEmpBnftPaidAmt020288755
IRS990/PYTotalExpensesAmt023856565
IRS990/PYTotalRevenueAmt024259609
IRS990/ReconcilationRevenueExpnssAmt0327874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021784470
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01161219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02042169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03203388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02406863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02989788
IRS990ScheduleD/ExpensesSubtotalAmt024912435
IRS990ScheduleD/LandGrp/BookValueAmt0406217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01242915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11280045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21241259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3154070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DOE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE SIGNATURE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EQUIPMENT LOANS
IRS990ScheduleD/RevenueSubtotalAmt025240309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02150361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01242915
IRS990ScheduleD/TotalExpensesPerForm990Amt024912435
IRS990ScheduleD/TotalLiabilityAmt04675825
IRS990ScheduleD/TotalRevenuePerForm990Amt025240309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025240309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024912435
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE PLACED THROUGH NYCDOE IN ACCORDANCE WITH NYS LAW. ALL STUDENTS ARE ENTITLED TO FREE AND APPROPRIATE EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0263582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2174673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3148167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4147454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt071167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt154635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt240229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt340006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt439813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANE KEANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARY REILLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LIZETTE TORRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JENNA BROOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICAL THERAPIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SOCIAL SERVICE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SOCIAL SERVICE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0334749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1256988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2214902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3188173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4187267
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL AND THERAPUETIC ASSISTANCE TO OVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 WITH THE ORGANIZATIONS CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL UPDATES ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES. EXECUTIVE DIRECTOR SALARY IS DETERMINED BY GUIDELINE SET BY NYS EDUCATION DEPARTMENT.ORGANIZATION LOOKS TO MARKET DATA TO DTERMINE OTHER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES. ORGANIZATION USES MARKET DATA TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ALL DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010315096
IRS990/TotalAssetsEOYAmt08527060
IRS990/TotalAssetsGrp/BOYAmt010315096
IRS990/TotalAssetsGrp/EOYAmt08527060
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03370444
IRS990/TotalEmployeeCnt0351
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02044378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022837399
IRS990/TotalFunctionalExpensesGrp/TotalAmt024912435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08164807
IRS990/TotalLiabilitiesEOYAmt06048897
IRS990/TotalLiabilitiesGrp/BOYAmt08164807
IRS990/TotalLiabilitiesGrp/EOYAmt06048897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02150289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02478163
IRS990/TotalOtherCompensationAmt0245850
IRS990/TotalProgramServiceExpensesAmt022837399
IRS990/TotalProgramServiceRevenueAmt021784470
IRS990/TotalReportableCompFromOrgAmt0936229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021869865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025240309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010315096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08527060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077-40 VLEIGH PLACE
IRS990/USAddress/CityNm0KEW GARDEN HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011367
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185919093
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPINGSTONE DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0112658604
ReturnHeader/Filer/PhoneNum07185919093
ReturnHeader/Filer/USAddress/AddressLine1Txt077-40 VLEIGH PLACE
ReturnHeader/Filer/USAddress/CityNm0KEW GARDEN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113017105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSKY & ROSENFELD LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 OLD COUNTRY ROAD SUITE 403W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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