Civic Intelligence

Another Step Inc.

990 • Fiscal year 2018 • EIN 13-3680851

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.ANOTHERSTEP.ORG

View Organization Page

706 Executive BoulevardValley Cottege, NY 10989

(845) 268-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$108,823

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,370,302

Up $645,010 (+17%) from 2017

Net Assets

Up

$1,818,461

Up $278,655 (+18%) from 2017

Liabilities

Up

$2,551,841

Up $366,355 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$10,478,317

Up $365,554 (+3.6%) from 2017

Expenses

Up

$10,199,662

Up $460,166 (+4.7%) from 2017

Net Income

Down

$278,655

Down $94,612 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,706,567Liabilities 2010: $2,739,074Net Assets 2010: $967,4932010Assets 2011: $3,872,944Liabilities 2011: $2,875,072Net Assets 2011: $997,8722011Assets 2012: $3,864,481Liabilities 2012: $2,932,445Net Assets 2012: $932,0362012Assets 2013: $3,966,314Liabilities 2013: $3,363,953Net Assets 2013: $602,3612013Assets 2014: $4,032,361Liabilities 2014: $3,313,881Net Assets 2014: $718,4802014Assets 2015: $3,950,945Liabilities 2015: $2,961,032Net Assets 2015: $989,9132015Assets 2016: $3,826,766Liabilities 2016: $2,660,227Net Assets 2016: $1,166,5392016Assets 2017: $3,725,292Liabilities 2017: $2,185,486Net Assets 2017: $1,539,8062017Assets 2018: $4,370,302Liabilities 2018: $2,551,841Net Assets 2018: $1,818,4612018Assets 2019: $5,497,301Liabilities 2019: $2,981,744Net Assets 2019: $2,515,5572019Assets 2020: $7,016,244Liabilities 2020: $3,370,635Net Assets 2020: $3,645,6092020Assets 2021: $7,312,956Liabilities 2021: $3,139,783Net Assets 2021: $4,173,1732021Assets 2022: $6,981,773Liabilities 2022: $2,919,641Net Assets 2022: $4,062,1322022Assets 2023: $8,396,457Liabilities 2023: $4,265,909Net Assets 2023: $4,130,5482023Assets 2024: $8,802,369Liabilities 2024: $4,467,551Net Assets 2024: $4,334,8182024

Highlighted filing

2018

Assets$4,370,302
Liabilities$2,551,841
Net Assets$1,818,461
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,088,7362010Expenses 2011: $8,480,2502011Revenue 2012: $8,581,365Expenses 2012: $8,647,201Net Income 2012: -$65,8362012Revenue 2013: $8,919,823Expenses 2013: $9,249,498Net Income 2013: -$329,6752013Revenue 2014: $9,364,408Expenses 2014: $9,248,289Net Income 2014: $116,1192014Revenue 2015: $9,906,220Expenses 2015: $9,634,787Net Income 2015: $271,4332015Revenue 2016: $10,242,609Expenses 2016: $10,065,983Net Income 2016: $176,6262016Revenue 2017: $10,112,763Expenses 2017: $9,739,496Net Income 2017: $373,2672017Revenue 2018: $10,478,317Expenses 2018: $10,199,662Net Income 2018: $278,6552018Revenue 2019: $10,284,785Expenses 2019: $9,587,689Net Income 2019: $697,0962019Revenue 2020: $10,291,738Expenses 2020: $9,161,686Net Income 2020: $1,130,0522020Revenue 2021: $9,762,741Expenses 2021: $9,235,177Net Income 2021: $527,5642021Revenue 2022: $11,304,784Expenses 2022: $11,415,825Net Income 2022: -$111,0412022Revenue 2023: $10,698,740Expenses 2023: $10,630,324Net Income 2023: $68,4162023Revenue 2024: $11,507,907Expenses 2024: $11,303,637Net Income 2024: $204,2702024

Highlighted filing

2018

Revenue$10,478,317
Expenses$10,199,662
Net Income$278,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$10,478,317
Mission and Program Overview

Mission

To provide services and support for developmentally disabled individuals

Another step partners with people with developmental disabilities to create the lives they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,894,839$1,814,580▼ $80,259
Accounts Receivable$1,023,346$1,113,568▲ $90,222
Cash and Non-Interest-Bearing Accounts$587,836$1,041,286▲ $453,450
Prepaid Expenses and Deferred Charges$169,358$205,606▲ $36,248
Total Assets$3,725,292$4,370,302▲ $645,010
Other Assets Total$49,913$195,262▲ $145,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,044,500$1,477,198▲ $432,698
Accounts Payable and Accrued Expenses$353,274$629,987▲ $276,713
Other Liabilities$736,688$385,042▼ $351,646
Deferred Revenue$51,024$59,614▲ $8,590
Total Liabilities$2,185,486$2,551,841▲ $366,355
Net Assets / Fund Balance
Unrestricted Net Assets$1,539,806$1,811,882▲ $272,076
Temporarily Rstr Net Assets-$6,579-
Total Net Assets Fund Balance$1,539,806$1,818,461▲ $278,655
Total Liabilities and Net Assets / Fund Balance$3,725,292$4,370,302▲ $645,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$468,687$1,592,438$2,061,125
Buildings$732,151$1,211,376$1,943,527
Land$577,856-$577,856
Equipment$19,019$173,286$192,305
Leasehold Improvements$16,867$77,439$94,306
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HanftControllerFT$91,360$17,463$108,823
Dawn MeitrottExecutive DirectorFT$95,000$7,855$102,855

Board Members and Trustees

NameTitle
James SheaPresident
Cheryl AskewDirector
Heidi SpitzerDirector
Jackie FowlerDirector
Jerald a ChristieDirector
Shirley Goebel ChristieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,679
Program Service Revenue
$10,392,569
Investment Income
$18,540
Other Revenue
$7,529
All Other Contributions
$59,679
Change in Net Assets
$278,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,478,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,478,317
Total Revenue per Form 990
$10,478,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,375,772
Other Expenses$2,823,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,332,540$395,920-$5,728,460
Other Employee Benefits$953,708$74,519-$1,028,227
Occupancy$833,622$86,967-$920,589
Payroll Taxes$383,936$22,456-$406,392
Depreciation Depletion$362,546$17,737-$380,283
Travel$328,972$3,554-$332,526
Current Officers, Directors, Trustees, and Key Employees$71,998$139,680-$211,678
Office Expenses$89,200$62,403-$151,603
Insurance$77,172$57,428-$134,600
Information Technology$40,339$59,726-$100,065
Interest$62,195$810-$63,005
Fees for Services Accounting-$52,000-$52,000
Other Expenses$7,464$39,090-$46,554
Fees for Services Other-$36,445-$36,445
All Other Expenses$11,138$21,889-$33,027
Pension Plan Contributions$1,015--$1,015
Fees for Services Legal-$273-$273
Total Functional Expenses$9,121,474$1,078,188$0$10,199,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,199,662
Total Expenses per Audited Statements$10,199,662
Total Expenses per Form 990$10,199,662
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Government Funding Sources$196,646
Due to New York State$90,712
Deferred Rent$80,313
Funds Held on Behalf of Participant$17,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 2

“Jerald christie and shirley goebel christie, both directors, are married.”

Form 990, Part VI, Section B, Line 11B

“Each board member is given a complete copy of the form 990 and requested to review, comment, and acknowledge their review.”

Form 990, Part VI, Section B, Line 12C

“There is a requirement of each board member to sign annually that there are no conflicts of interest. The board of directors and all staff at another step shall abide by applicable laws and regulations pertaining to conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the executive director's salary which is consistently below the average compensation of other executives in like positions.”

Form 990, Part VI, Section C, Line 19

“Form 990 can be accessed through guidestar website which is the leading source of information on u.s. Nonprofits. The company will make their governing documents, conflict of interest policy, and financial statement available on their website.”

Filing and Contact Details

Filer

Filer Name
Another Step Inc
EIN
13-3680851
Phone
8452688200
Address
706 EXECUTIVE BOULEVARD, VALLEY COTTEGE, NY 10989

Signing Officer

Name
Dawn Rich Meitrott
Title
Executive Director
Phone
8452688200
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shea
Formed
1992
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
286
Volunteers
6

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from the prior year.”

Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0353274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0629987
IRS990/AccountsReceivableGrp/BOYAmt01023346
IRS990/AccountsReceivableGrp/EOYAmt01113568
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANOTHER STEP PARTNERS WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES TO CREATE THE LIVES THEY CHOOSE.
IRS990/AllOtherContributionsAmt059679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011138
IRS990/AllOtherExpensesGrp/TotalAmt033027
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE HANFT
IRS990/BooksInCareOfDetail/PhoneNum08452688200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 EXECUTIVE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEY COTTAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010989
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0587836
IRS990/CashNonInterestBearingGrp/EOYAmt01041286
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211678
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018540
IRS990/CYOtherExpensesAmt02823890
IRS990/CYOtherRevenueAmt07529
IRS990/CYProgramServiceRevenueAmt010392569
IRS990/CYRevenuesLessExpensesAmt0278655
IRS990/CYSalariesCompEmpBnftPaidAmt07375772
IRS990/CYTotalExpensesAmt010199662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010478317
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051024
IRS990/DeferredRevenueGrp/EOYAmt059614
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017737
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0362546
IRS990/DepreciationDepletionGrp/TotalAmt0380283
IRS990/Desc0DAY HAB PROGRAM: ANOTHER STEP OFFERS A UNIQUE APPROACH TO THE PROVISION OF DAY SUPPORTS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE AGENCY PROVIDES ALL DAY SUPPORTS UTILIZING GENERIC COMMUNITY RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0286
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03249593
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052000
IRS990/FeesForServicesAccountingGrp/TotalAmt052000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0273
IRS990/FeesForServicesLegalGrp/TotalAmt0273
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036445
IRS990/FeesForServicesOtherGrp/TotalAmt036445
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717463
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY GOEBEL CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JERALD A CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI SPITZER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN MEITROTT
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE HANFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt695000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt791360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt018523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018523
IRS990/GrossReceiptsAmt010478317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059726
IRS990/InformationTechnologyGrp/ProgramServicesAmt040339
IRS990/InformationTechnologyGrp/TotalAmt0100065
IRS990/InsuranceGrp/ManagementAndGeneralAmt057428
IRS990/InsuranceGrp/ProgramServicesAmt077172
IRS990/InsuranceGrp/TotalAmt0134600
IRS990/InterestGrp/ManagementAndGeneralAmt0810
IRS990/InterestGrp/ProgramServicesAmt062195
IRS990/InterestGrp/TotalAmt063005
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03054539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01894839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01814580
IRS990/LandBldgEquipCostOrOtherBssAmt04869119
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANOTHER STEP PARTNERS WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES TO CREATE THE LIVES THEY CHOOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01044500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01477198
IRS990/NetAssetsOrFundBalancesBOYAmt01539806
IRS990/NetAssetsOrFundBalancesEOYAmt01818461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018523
IRS990/NetUnrelatedBusTxblIncmAmt01119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086967
IRS990/OccupancyGrp/ProgramServicesAmt0833622
IRS990/OccupancyGrp/TotalAmt0920589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062403
IRS990/OfficeExpensesGrp/ProgramServicesAmt089200
IRS990/OfficeExpensesGrp/TotalAmt0151603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049913
IRS990/OtherAssetsTotalGrp/EOYAmt0195262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0953708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01028227
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139090
IRS990/OtherExpensesGrp/ProgramServicesAmt0416373
IRS990/OtherExpensesGrp/ProgramServicesAmt1108666
IRS990/OtherExpensesGrp/ProgramServicesAmt240590
IRS990/OtherExpensesGrp/ProgramServicesAmt37464
IRS990/OtherExpensesGrp/TotalAmt0416373
IRS990/OtherExpensesGrp/TotalAmt1108666
IRS990/OtherExpensesGrp/TotalAmt247881
IRS990/OtherExpensesGrp/TotalAmt346554
IRS990/OtherLiabilitiesGrp/BOYAmt0736688
IRS990/OtherLiabilitiesGrp/EOYAmt0385042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt07529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07529
IRS990/OtherRevenueTotalAmt07529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05332540
IRS990/OtherSalariesAndWagesGrp/TotalAmt05728460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022456
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383936
IRS990/PayrollTaxesGrp/TotalAmt0406392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01015
IRS990/PensionPlanContributionsGrp/TotalAmt01015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205606
IRS990/PrincipalOfficerNm0JAMES SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1IND. RES. ALTERNATIVE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03667965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12780557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22001308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3662196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4641854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03667965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12780557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22001308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3662196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4641854
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM:ANOTHER STEP CURRENTLY OPERATES FIVE GROUP HOMES KNOWN AS INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA) FOR PEOPLE WHOSE NEEDS REQUIRE 24 HOUR STAFF COVERAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02619496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02780557
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HABILITATION PROVIDES SUPPORTS THAT ARE INTENDED TO INCREASE THE PERSON'S INDEPENDENT LIVING SKILLS WITHIN THE FAMILY HOME, AS WELL AS INCREASE THEIR CAPACITY TO FUNCTION AS A MEMBER OF THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01602983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02001308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO PROVIDES FAMILY SUPPORT SERVICES, SUPPORTIVE EMPLOYMENT AND MEDICAID SERVICE COORDINATION PROGRAMS TO INDIVIDUALS WITH DISABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01649402
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01942739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04750
IRS990/PYOtherExpensesAmt02966452
IRS990/PYOtherRevenueAmt0-1883
IRS990/PYProgramServiceRevenueAmt010064801
IRS990/PYRevenuesLessExpensesAmt0373267
IRS990/PYSalariesCompEmpBnftPaidAmt06773044
IRS990/PYTotalExpensesAmt09739496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010112763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0278655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03667965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020560182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt0308244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308244
IRS990ScheduleA/TotalSupportAmt0313938
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01943527
IRS990ScheduleD/EquipmentGrp/BookValueAmt019019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010199662
IRS990ScheduleD/LandGrp/BookValueAmt0577856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0577856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01592438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02061125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3196646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF PARTICIPANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NEW YORK STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GOVERNMENT FUNDING SOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010478317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01814580
IRS990ScheduleD/TotalExpensesPerForm990Amt010199662
IRS990ScheduleD/TotalLiabilityAmt0385042
IRS990ScheduleD/TotalRevenuePerForm990Amt010478317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010478317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010199662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERALD CHRISTIE AND SHIRLEY GOEBEL CHRISTIE, BOTH DIRECTORS, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS GIVEN A COMPLETE COPY OF THE FORM 990 AND REQUESTED TO REVIEW, COMMENT, AND ACKNOWLEDGE THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A REQUIREMENT OF EACH BOARD MEMBER TO SIGN ANNUALLY THAT THERE ARE NO CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS AND ALL STAFF AT ANOTHER STEP SHALL ABIDE BY APPLICABLE LAWS AND REGULATIONS PERTAINING TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY WHICH IS CONSISTENTLY BELOW THE AVERAGE COMPENSATION OF OTHER EXECUTIVES IN LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 CAN BE ACCESSED THROUGH GUIDESTAR WEBSITE WHICH IS THE LEADING SOURCE OF INFORMATION ON U.S. NONPROFITS. THE COMPANY WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06579
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03725292
IRS990/TotalAssetsEOYAmt04370302
IRS990/TotalAssetsGrp/BOYAmt03725292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,370,302
Liabilities
$2,551,841
Net assets
$1,818,461
Revenue
$10,478,317
Expenses
$10,199,662
Net income
$278,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$4.47$4.33$11.5$11.3$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.40$4.27$4.13$10.7$10.6$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.92$4.06$11.3$11.4$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.31$3.14$4.17$9.76$9.24$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.02$3.37$3.65$10.3$9.16$1.13
2019Detailed filing. Detailed filing data is available for this year.$5.50$2.98$2.52$10.3$9.59$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.37$2.55$1.82$10.5$10.2$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.73$2.19$1.54$10.1$9.74$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.66$1.17$10.2$10.1$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.95$2.96$0.99$9.91$9.63$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.03$3.31$0.72$9.36$9.25$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.97$3.36$0.60$8.92$9.25$0.33
2012Summary only. Only limited summary data is available for this year.$3.86$2.93$0.93$8.58$8.65$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.88$1.00$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.74$0.97$8.09