Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 11-2658604 • 501(c)3 • Kew Garden Hills, NY
Profile
Provide educational and therapuetic services to handicapped children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide educational and therapuetic services to handicapped children
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Martin | Executive Di | FT | $263,582 | $71,167 | $334,749 |
| Suzanne Martin | Executive Director | - | $263,582 | $71,167 | $334,749 |
| Jane Keane | Principal | FT | $202,353 | $54,635 | $256,988 |
| Mary Reilly | Physical the | FT | $174,673 | $40,229 | $214,902 |
| Mary Reilly | Physical Therapist | - | $174,673 | $40,229 | $214,902 |
| Lizette Torres | Social Servi | FT | $148,167 | $40,006 | $188,173 |
| Lizette Torres | Social Service Direc | - | $148,167 | $40,006 | $188,173 |
| Jenna Brooks | Social Servi | FT | $147,454 | $39,813 | $187,267 |
| Jenna Brooks | Social Service Direc | - | $147,454 | $39,813 | $187,267 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,912,435 |
| Total Expenses per Audited Statements | $24,912,435 |
| Total Expenses per Form 990 | $24,912,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Nyc Doe | $2,000,451 |
| Finance Lease Liability | $1,280,045 |
| Mortgage Payable Signature Bank | $1,241,259 |
| Equipment Loans | $154,070 |
“Executive director of the organization reviews the form 990 with the organizations cpa before filing.”
“Annual updates are required”
“Yes. Executive director salary is determined by guideline set by nys education department.organization looks to market data to dtermine other salaries.”
“Yes. Organization uses market data to determine salaries.”
“Documents are made available upon request. All documents are available at the main office of the company.”
“Provide educational and therapuetic assistance to over”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1592337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1373072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2043410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2317990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL AND THERAPUETIC SERVICES TO HANDICAPPED CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54066 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPPING STONE DAY SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185919093 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77-40 VLEIGH PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEW GARDEN HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11797 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4046679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2782824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 263582 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263582 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3370444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3487218 |
| IRS990/CYOtherRevenueAmt | 0 | 85395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21784470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21425217 |
| IRS990/CYTotalExpensesAmt | 0 | 24912435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25240309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10989 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167774 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL AND THERAPUETIC ASSISTANCE TO OVER 500 FAMILIES FOR CHILDREN WITH VARIED HANDICAPPING CONDITIONS AGES BIRTH TO 5 YEARS OLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 351 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22837399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57170 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 71167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 40229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 40006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 39813 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZETTE TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNA BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 263582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 202353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 174673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 148167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 147454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICAL THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SOCIAL SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SOCIAL SERVI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3370444 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25240309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 151243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151243 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64860 |
| IRS990/InterestGrp/TotalAmt | 0 | 79641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4449032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2312168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2150361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6599393 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL AND THERAPUETIC SERVICES TO HANDICAPPED CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2150289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2478163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2150289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2478163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 873453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 952345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 388260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 388260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1912839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1242915 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1694699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1784842 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SNACKS AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 420880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 413925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 258718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 164438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 450842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 413925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 258718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 164438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6572470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4675825 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85395 |
| IRS990/OtherRevenueTotalAmt | 0 | 85395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 565224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16026331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16591555 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1458894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1535238 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63966 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1186034 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1250000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32970 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NYC DEPARTMENT OF EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21784470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21784470 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE EDUCATIONAL AND THERAPUETIC ASSISTANCE TO OVER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3624880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3567810 |
| IRS990/PYOtherRevenueAmt | 0 | 94065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20540664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 403044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20288755 |
| IRS990/PYTotalExpensesAmt | 0 | 23856565 |
| IRS990/PYTotalRevenueAmt | 0 | 24259609 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21784470 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1161219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2042169 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3203388 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 582925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2406863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2989788 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24912435 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 406217 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 406217 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1242915 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1280045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1241259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 154070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NYC DOE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MORTGAGE PAYABLE SIGNATURE BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EQUIPMENT LOANS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 25240309 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2150361 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1242915 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24912435 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4675825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 25240309 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 25240309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24912435 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS ARE PLACED THROUGH NYCDOE IN ACCORDANCE WITH NYS LAW. ALL STUDENTS ARE ENTITLED TO FREE AND APPROPRIATE EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 263582 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 202353 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 174673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 148167 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 147454 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 71167 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 54635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 40229 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 40006 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 39813 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUZANNE MARTIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JANE KEANE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MARY REILLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LIZETTE TORRES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | JENNA BROOKS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PHYSICAL THERAPIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | SOCIAL SERVICE DIREC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | SOCIAL SERVICE DIREC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 334749 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 256988 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 214902 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 188173 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 187267 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE EDUCATIONAL AND THERAPUETIC ASSISTANCE TO OVER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 WITH THE ORGANIZATIONS CPA BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL UPDATES ARE REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES. EXECUTIVE DIRECTOR SALARY IS DETERMINED BY GUIDELINE SET BY NYS EDUCATION DEPARTMENT.ORGANIZATION LOOKS TO MARKET DATA TO DTERMINE OTHER SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES. ORGANIZATION USES MARKET DATA TO DETERMINE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ALL DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE OF THE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10315096 |
| IRS990/TotalAssetsEOYAmt | 0 | 8527060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10315096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8527060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3370444 |
| IRS990/TotalEmployeeCnt | 0 | 351 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30658 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2044378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 22837399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 24912435 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8164807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6048897 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8164807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6048897 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2150289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2478163 |
| IRS990/TotalOtherCompensationAmt | 0 | 245850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 22837399 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21784470 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 936229 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21869865 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 25240309 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10315096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8527060 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 77-40 VLEIGH PLACE |
| IRS990/USAddress/CityNm | 0 | KEW GARDEN HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11367 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7185919093 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEPPINGSTONE DAY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 112658604 |
| ReturnHeader/Filer/PhoneNum | 0 | 7185919093 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 77-40 VLEIGH PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEW GARDEN HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11367 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113017105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROSKY & ROSENFELD LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1025 OLD COUNTRY ROAD SUITE 403W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
No mirrored PDF or thumbnail assets are attached yet.