Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$8,802,369
Up $405,912 (+4.8%) from 2023
Net Assets
Up$4,334,818
Up $204,270 (+4.9%) from 2023
Liabilities
Up$4,467,551
Up $201,642 (+4.7%) from 2023
Revenue
Up$11,507,907
Up $809,167 (+7.6%) from 2023
Expenses
Up$11,303,637
Up $673,313 (+6.3%) from 2023
Net Income
Up$204,270
Up $135,854 (+199%) from 2023
To provide services and support for developmentally disabled individuals
Another step partners with people with developmental disabilities to create the lives they choose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,665,610 | $2,130,615 | ▼ $534,995 |
| Accounts Receivable | $1,790,575 | $1,916,831 | ▲ $126,256 |
| Land, Buildings, and Equipment, Net | $1,884,227 | $1,846,016 | ▼ $38,211 |
| Investments in Publicly Traded Securities | $0 | $919,764 | ▲ $919,764 |
| Prepaid Expenses and Deferred Charges | $186,545 | $155,363 | ▼ $31,182 |
| Pledges and Grants Receivable | $39,621 | $1,624 | ▼ $37,997 |
| Total Assets | $8,396,457 | $8,802,369 | ▲ $405,912 |
| Other Assets Total | $1,829,879 | $1,832,156 | ▲ $2,277 |
| Liabilities | |||
| Other Liabilities | $2,151,814 | $2,164,357 | ▲ $12,543 |
| Mortgage Notes Payable Secured by Investment Property | $1,200,762 | $1,118,922 | ▼ $81,840 |
| Accounts Payable and Accrued Expenses | $865,971 | $1,114,524 | ▲ $248,553 |
| Escrow Account Liability | $27,174 | $49,560 | ▲ $22,386 |
| Deferred Revenue | $20,188 | $20,188 | → $0 |
| Total Liabilities | $4,265,909 | $4,467,551 | ▲ $201,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,116,801 | $4,320,702 | ▲ $203,901 |
| Net Assets With Donor Restrictions | $13,747 | $14,116 | ▲ $369 |
| Total Net Assets Fund Balance | $4,130,548 | $4,334,818 | ▲ $204,270 |
| Total Liabilities and Net Assets / Fund Balance | $8,396,457 | $8,802,369 | ▲ $405,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $657,047 | $2,107,726 | $2,764,773 |
| Buildings | $471,631 | $2,017,609 | $2,489,240 |
| Land | $687,856 | - | $687,856 |
| Equipment | $13,884 | $181,003 | $194,887 |
| Leasehold Improvements | $15,598 | $92,454 | $108,052 |
| Other Assets Org | $28,366 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Rich Meitrott | Executive Director | FT | $161,098 | $1,874 | $162,972 |
| Marjorie Watson Ley | Controller | FT | $126,748 | $32,398 | $159,146 |
| Name | Title |
|---|---|
| James Shea | President |
| Cheryl Askew | Director |
| Heidi Spitzer | Director |
| Jerald a Christie | Director |
| Mary Ann Edler | Director |
| Shirley Goebel Christie | Director |
| Vera E Halpenny | Director |
| Jackie Fowler | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eastcoast Blr 1993 LLC | Rent | 100 DUTCH HILL ROAD, Orangeburg, NY 10962 | $214,869 |
| Unique It Pro LLC | It Support | 400 RELLA BLVD, Suffern, NY 10901 | $148,883 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,124,771 |
| Other Expenses | $3,178,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,516,443 | $780,168 | - | $6,296,611 |
| Other Employee Benefits | $799,635 | $156,559 | - | $956,194 |
| Occupancy | $728,964 | $119,063 | - | $848,027 |
| Payroll Taxes | $460,400 | $89,448 | - | $549,848 |
| Depreciation Depletion | $399,091 | $10,905 | - | $409,996 |
| Travel | $327,261 | $159 | - | $327,420 |
| Current Officers, Directors, Trustees, and Key Employees | $280,178 | $41,940 | - | $322,118 |
| Fees for Services Other | $163,280 | $105,798 | - | $269,078 |
| Insurance | $213,952 | $18,969 | - | $232,921 |
| Information Technology | $146,693 | $56,146 | - | $202,839 |
| Office Expenses | $76,990 | $54,638 | - | $131,628 |
| All Other Expenses | $51,956 | $17,141 | - | $69,097 |
| Interest | $54,921 | $645 | - | $55,566 |
| Other Expenses | $27,132 | $8,248 | - | $35,380 |
| Conferences and Meetings | $11,168 | $9,813 | - | $20,981 |
| Fees for Service Investment Mgmnt Fees | - | $2,775 | - | $2,775 |
| Total Functional Expenses | $9,825,565 | $1,478,072 | $0 | $11,303,637 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,303,637 |
| Expenses per Audited Statements | $11,300,862 |
| Total Expenses per Audited Statements | $11,300,862 |
| Expenses Not Reported on Financial Statements | $2,775 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,871,990 |
| Due to Government Funding Sources | $262,942 |
| Finance Lease Liability | $29,425 |
“Jerald christie and shirley goebel christie, both directors, are married.”
“Each board member is given a complete copy of the form 990 and requested to review, comment, and acknowledge their review.”
“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.”
“The board reviews the executive director's salary which is consistently below the average compensation of other executives in like positions.”
“Form 990 can be accessed through guidestar website which is the leading source of information on u.s. Nonprofits. The company provides an address on their website where one can request their governing documents, conflict of interest policy, and financial statements.”
“The process has not changed from the prior year”
“The organization is a custodian for client funds.”
“The organization is a custodian for client funds.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 865971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1114524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1790575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1916831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ANOTHER STEP PARTNERS WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES TO CREATE THE LIVES THEY CHOOSE. |
| IRS990/AllOtherContributionsAmt | 0 | 66000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARJORIE WATSON LEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452688200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 RAMLAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10962 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2665610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2130615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 322118 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9813 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11168 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20981 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 214869 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148883 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 DUTCH HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 RELLA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORANGEBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUFFERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10962 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EASTCOAST BLR 1993 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIQUE IT PRO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SUPPORT |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53298 |
| IRS990/CYOtherExpensesAmt | 0 | 3178866 |
| IRS990/CYOtherRevenueAmt | 0 | 23340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11365269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8124771 |
| IRS990/CYTotalExpensesAmt | 0 | 11303637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11507907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20188 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20188 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10905 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 399091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 409996 |
| IRS990/Desc | 0 | DAY 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13747 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14116 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 27174 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 49560 |
| IRS990/ExpenseAmt | 0 | 3299809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 163280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269078 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2775 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN RICH MEITROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARJORIE WATSON LEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY GOEBEL CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERALD A CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI SPITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANN EDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERA E HALPENNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14759 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14759 |
| IRS990/GrossReceiptsAmt | 0 | 11507907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56146 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 146693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 202839 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 213952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 232921 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54921 |
| IRS990/InterestGrp/TotalAmt | 0 | 55566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 919764 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4398792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1884227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1846016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6244808 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ANOTHER STEP PARTNERS WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES TO CREATE THE LIVES THEY CHOOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1200762 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1118922 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4130548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4334818 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14759 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14759 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4116801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4320702 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 119063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 728964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 848027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131628 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1829879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1832156 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 156559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 799635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 956194 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND HOUSEHOLD SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND FURNISHIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2151814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2164357 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23340 |
| IRS990/OtherRevenueTotalAmt | 0 | 23340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 780168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5516443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6296611 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 460400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 549848 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39621 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1624 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 186545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 155363 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SHEA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDIVIDUAL RESIDENTIAL ALT. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSISTIVE SUPPORT AND RESPITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EMPLOYMENT SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4407255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3557339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2244153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 711349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 445173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4407255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3557339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2244153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 711349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 445173 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL 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/ExpenseAmt | 0 | 2880453 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3557339 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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/ExpenseAmt | 0 | 2109594 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2244153 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1535709 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1156522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 72177 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23361 |
| IRS990/PYOtherExpensesAmt | 0 | 3083550 |
| IRS990/PYOtherRevenueAmt | 0 | 8779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10594423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7546774 |
| IRS990/PYTotalExpensesAmt | 0 | 10630324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10698740 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4407255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 370023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36165 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51316118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33301 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 81044 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 370023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 370023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 487232 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 22386 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 27174 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 471631 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2017609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2489240 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 49560 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194887 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.