Civic Intelligence

Accessabilities Inc.

990 • Fiscal year 2019 • EIN 25-1070499

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 28, 2020

Organization ProfileWWW.ACCESSABILITIES.ORG

View Organization Page

383 New Castle RoadButler, PA 16001

(724) 832-8272

Siviq Scores

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

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$257,848

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,868,081

Up $352,655 (+6.4%) from 2018

Net Assets

Up

$5,044,559

Up $363,295 (+7.8%) from 2018

Liabilities

Down

$823,522

Down $10,640 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$8,592,066

Up $1,018,733 (+13%) from 2018

Expenses

Up

$8,228,771

Up $936,584 (+13%) from 2018

Net Income

Up

$363,295

Up $82,149 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2010: $4,667,746Liabilities 2010: $1,969,773Net Assets 2010: $2,697,9732010Assets 2011: $4,897,847Liabilities 2011: $3,065,506Net Assets 2011: $1,832,3412011Assets 2013: $5,097,368Liabilities 2013: $4,239,169Net Assets 2013: $858,1992013Assets 2014: $5,022,989Liabilities 2014: $4,002,120Net Assets 2014: $1,020,8692014Assets 2015: $5,083,581Liabilities 2015: $3,858,412Net Assets 2015: $1,225,1692015Assets 2016: $5,081,095Liabilities 2016: $705,792Net Assets 2016: $4,375,3032016Assets 2017: $5,156,764Liabilities 2017: $756,646Net Assets 2017: $4,400,1182017Assets 2018: $5,515,426Liabilities 2018: $834,162Net Assets 2018: $4,681,2642018Assets 2019: $5,868,081Liabilities 2019: $823,522Net Assets 2019: $5,044,5592019Assets 2020: $6,470,524Liabilities 2020: $1,070,482Net Assets 2020: $5,400,0422020Assets 2021: $7,027,992Liabilities 2021: $950,035Net Assets 2021: $6,077,9572021Assets 2022: $6,633,333Liabilities 2022: $903,920Net Assets 2022: $5,729,4132022Assets 2023: $7,462,198Liabilities 2023: $1,071,443Net Assets 2023: $6,390,7552023Assets 2024: $8,051,271Liabilities 2024: $1,030,077Net Assets 2024: $7,021,1942024

Highlighted filing

2019

Assets$5,868,081
Liabilities$823,522
Net Assets$5,044,559
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0Expenses 2010: $22,021,6402010Expenses 2011: $23,165,2142011Expenses 2013: $9,640,2032013Revenue 2014: $8,419,823Expenses 2014: $8,257,154Net Income 2014: $162,6692014Revenue 2015: $7,723,012Expenses 2015: $7,518,712Net Income 2015: $204,3002015Revenue 2016: $10,178,190Expenses 2016: $7,028,056Net Income 2016: $3,150,1342016Revenue 2017: $6,948,083Expenses 2017: $6,923,268Net Income 2017: $24,8152017Revenue 2018: $7,573,333Expenses 2018: $7,292,187Net Income 2018: $281,1462018Revenue 2019: $8,592,066Expenses 2019: $8,228,771Net Income 2019: $363,2952019Revenue 2020: $9,287,524Expenses 2020: $8,932,041Net Income 2020: $355,4832020Revenue 2021: $8,853,287Expenses 2021: $8,847,389Net Income 2021: $5,8982021Revenue 2022: $9,444,932Expenses 2022: $9,122,649Net Income 2022: $322,2832022Revenue 2023: $9,950,967Expenses 2023: $9,483,570Net Income 2023: $467,3972023Revenue 2024: $9,950,750Expenses 2024: $9,689,874Net Income 2024: $260,8762024

Highlighted filing

2019

Revenue$8,592,066
Expenses$8,228,771
Net Income$363,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 28, 2020
Return Version
2018v3.1
Gross Receipts
$8,592,066
Mission and Program Overview

Mission

The mission of accessabilities, inc. Is to provide services that empower people to achieve greater independence and enhanced quality of life.

Providing services that empower people to achieve greater independence and enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,965,738-
Accounts Receivable$1,055,163$1,317,312▲ $262,149
Cash and Non-Interest-Bearing Accounts$1,375,657$1,197,830▼ $177,827
Savings and Temporary Cash Investments$3,053,639$356,526▼ $2,697,113
Prepaid Expenses and Deferred Charges$25,410$30,675▲ $5,265
Land, Buildings, and Equipment, Net$5,557$0▼ $5,557
Total Assets$5,515,426$5,868,081▲ $352,655
Liabilities
Accounts Payable and Accrued Expenses$833,856$819,395▼ $14,461
Deferred Revenue$306$4,127▲ $3,821
Total Liabilities$834,162$823,522▼ $10,640
Net Assets / Fund Balance
Unrestricted Net Assets$4,666,664$5,031,962▲ $365,298
Temporarily Rstr Net Assets$14,600$12,597▼ $2,003
Total Net Assets Fund Balance$4,681,264$5,044,559▲ $363,295
Total Liabilities and Net Assets / Fund Balance$5,515,426$5,868,081▲ $352,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$198,401$198,401
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Sue OwensDirector & President & CEO of Parent Entity--$257,848$257,848
Deborah VendittiExecutive DirectorFT$89,563$5,278$94,841

Board Members and Trustees

NameTitle
Susan a Ott EsqChairman
Karen Sue OwensDirector & President & CEO of Parent
Mary SenutaVice Chairman (beginning Nov. 2018)
Heather TustinVice Chairman (until Nov. 2018)
Dr Katherine Mary JasnoszDirector
Sally Anne NovakDirector
Andrew PravlikDirector (through Feb. 2019)
Catherine MarkoskySecretary
Amy TestaTreasurer (through Nov. 2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Janice RitskoContracted Therapist1053 ASHFIELD WAY, Greensburg, PA 15601$112,286
Rachel L LindermanContracted Therapist125 CLAREMONT DRIVE, Lower Burrell, PA 15068$105,237
Alissa McmullenContracted Therapist231 JACOBS WAY, Greensburg, PA 15607$102,043
Revenue and Support

Revenue Composition

Contributions and Grants
$4,891,684
Program Service Revenue
$3,576,451
Investment Income
$116,072
Other Revenue
$7,859
All Other Contributions
$198,221
Change in Net Assets
$363,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,876,537
Other Expenses$3,352,234
Total Fundraising Expense$47,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,748,286$117,493$20,054$3,885,833
Fees for Services Other$2,437,486$497,330$2,194$2,937,010
Other Employee Benefits$509,650$28,420$3,848$541,918
Payroll Taxes$283,619$19,351$2,259$305,229
Current Officers, Directors, Trustees, and Key Employees-$133,652$9,905$143,557
Occupancy$63,739$36,108$5,293$105,140
Travel$93,328$1,627$100$95,055
Office Expenses$27,564$4,428$321$32,313
Insurance-$24,581-$24,581
All Other Expenses$18,851$3,595$2,002$24,448
Fees for Services Accounting-$12,323-$12,323
Depreciation Depletion-$5,557-$5,557
Fees for Services Legal-$5,162-$5,162
Other Expenses$2,712$365$570$3,647
Total Functional Expenses$7,257,784$923,043$47,944$8,228,771
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“As the parent company, lifesteps, inc. Has the power to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“As the parent company, lifesteps, inc. Reserves the right to make governance decisions of the organization.”

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

“The form 990 along with the audit report are reviewed by the audit committee and provided to the full board of directors before the form 990 is filed.”

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

“Conflict of interest disclosures are required from each board member and employee, via completion of accessabilities, inc. Conflict of interest disclosure statement. The completed disclosure statement is submitted to the compliance officer and/or president and chief executive officer for review. Upon review, appropriate action may be taken.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation package is approved by the parent company lifesteps, inc.'s president and chief executive officer and the chief financial officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through guidestar, upon request, and appointment.”

Filing and Contact Details

Filer

Filer Name
Accessabilities Inc
EIN
25-1070499
Phone
7248328272
Address
383 NEW CASTLE ROAD, BUTLER, PA 16001

Signing Officer

Name
Deborah Venditti
Title
Executive Director
Phone
7248328272
Signed
2020-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Venditti
Formed
1963
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
325
Volunteers
9

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 2,437,486. Management and general expenses 497,330. Fundraising expenses 2,194. Total expenses 2,937,010.”

Raw XML AppendixShowing 400 of 566 raw XML fields

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

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IRS990/Desc0HOME AND COMMUNITY SERVICES PROGRAM - INDIVIDUALS WITH DISABILITIES RECEIVE THE SUPPORT THEY NEED TO ACCOMPLISH THE TASKS OF DAILY LIVING IN ORDER TO REMAIN AT HOME AND LIVE WITH INDEPENDENCE. ACCESSABILITIES, INC. OFFERS SPECIALIZED SERVICES TO INDIVIDUALS WITH A WIDE VARIETY OF DISABILITIES INCLUDING FUNCTIONAL LIMITATIONS IN THE AREAS OF MOBILITY, COMMUNICATION, SELF-CARE, LEARNING OR CAPACITY FOR INDEPENDENCE. SERVICES INCLUDE ASSISTANCE WITH BATHING, DRESSING, GROOMING, PERSONAL HYGIENE, MOBILITY, NUTRITION GUIDANCE, MEAL PREPARATION, ASSISTANCE WITH EATING, INSTRUMENTAL ACTIVITIES OF DAILY LIVING SUCH AS HOUSEKEEPING AND LAUNDRY; RESPITE AND COMPANION SERVICES, AND COMMUNITY INTEGRATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT & CEO OF PARENT ENTITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02965738
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0198401
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ACCESSABILITIES, INC. IS TO PROVIDE SERVICES THAT EMPOWER PEOPLE TO ACHIEVE GREATER INDEPENDENCE AND ENHANCED QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04681264
IRS990/NetAssetsOrFundBalancesEOYAmt05044559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05293
IRS990/OccupancyGrp/ManagementAndGeneralAmt036108
IRS990/OccupancyGrp/ProgramServicesAmt063739
IRS990/OccupancyGrp/TotalAmt0105140
IRS990/OfficeExpensesGrp/FundraisingAmt0321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04428
IRS990/OfficeExpensesGrp/ProgramServicesAmt027564
IRS990/OfficeExpensesGrp/TotalAmt032313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541918
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0647
IRS990/OtherExpensesGrp/FundraisingAmt1448
IRS990/OtherExpensesGrp/FundraisingAmt2303
IRS990/OtherExpensesGrp/FundraisingAmt3570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3365
IRS990/OtherExpensesGrp/ProgramServicesAmt042586
IRS990/OtherExpensesGrp/ProgramServicesAmt116109
IRS990/OtherExpensesGrp/ProgramServicesAmt213854
IRS990/OtherExpensesGrp/ProgramServicesAmt32712
IRS990/OtherExpensesGrp/TotalAmt055663
IRS990/OtherExpensesGrp/TotalAmt135490
IRS990/OtherExpensesGrp/TotalAmt215845
IRS990/OtherExpensesGrp/TotalAmt33647
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07859
IRS990/OtherRevenueTotalAmt07859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03748286
IRS990/OtherSalariesAndWagesGrp/TotalAmt03885833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283619
IRS990/PayrollTaxesGrp/TotalAmt0305229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030675
IRS990/PrincipalOfficerNm0DEBORAH VENDITTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03576451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03576451
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST STEPS EARLY INTERVENTION PROGRAM - THE FIRST STEPS EARLY INTERVENTION PROGRAM SERVES CHILDREN FROM BIRTH TO AGE 3 WHO EXHIBIT A 25% DELAY IN ONE OR MORE AREAS OF DEVELOPMENT, OR HAVE A KNOWN PHYSICAL OR MENTAL CONDITION WHICH HAS A HIGH PROBABILITY OF RESULTING IN DEVELOPMENTAL DELAY. ACCESSABILITIES, INC.'S TEAM OF LICENSED THERAPISTS AND EARLY EDUCATION SPECIALISTS WORK WITH THE CHILD'S FAMILY TO DEVELOP AN INDIVIDUALIZED FAMILY SERVICE PLAN THAT MAY INCLUDE SERVICES SUCH AS PHYSICAL, OCCUPATIONAL, SPEECH, NUTRITION AND VISION THERAPIES, ALONG WITH SPECIAL INSTRUCTION, ALL DESIGNED TO GIVE CHILDREN THE BEST OPPORTUNITY FOR A SUCCESSFUL FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02979787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05995043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025504
IRS990/PYOtherExpensesAmt02995218
IRS990/PYOtherRevenueAmt052015
IRS990/PYProgramServiceRevenueAmt01500771
IRS990/PYRevenuesLessExpensesAmt0281146
IRS990/PYSalariesCompEmpBnftPaidAmt04296969
IRS990/PYTotalExpensesAmt07292187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07573333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0363295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03576451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03053639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 4,530. 2015 AMOUNT: $ 7,505. 2017 AMOUNT: $ 52,015. 2018 AMOUNT: $ 7,859.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04891684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05995043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06943202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07106448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07717497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032653874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03576451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt032653874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04891684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05995043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06943202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07106448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07717497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032653874
IRS990ScheduleA/TotalSupportAmt032873617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN SUE OWENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT & CEO OF PARENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0257848
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THE PARENT COMPANY, LIFESTEPS, INC. HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE PARENT COMPANY, LIFESTEPS, INC. RESERVES THE RIGHT TO MAKE GOVERNANCE DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 ALONG WITH THE AUDIT REPORT ARE REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FROM EACH BOARD MEMBER AND EMPLOYEE, VIA COMPLETION OF ACCESSABILITIES, INC. CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE COMPLETED DISCLOSURE STATEMENT IS SUBMITTED TO THE COMPLIANCE OFFICER AND/OR PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR REVIEW. UPON REVIEW, APPROPRIATE ACTION MAY BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS APPROVED BY THE PARENT COMPANY LIFESTEPS, INC.'S PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR, UPON REQUEST, AND APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,437,486. MANAGEMENT AND GENERAL EXPENSES 497,330. FUNDRAISING EXPENSES 2,194. TOTAL EXPENSES 2,937,010.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,868,081
Liabilities
$823,522
Net assets
$5,044,559
Revenue
$8,592,066
Expenses
$8,228,771
Net income
$363,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$1.03$7.02$9.95$9.69$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.46$1.07$6.39$9.95$9.48$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.90$5.73$9.44$9.12$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.95$6.08$8.85$8.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.47$1.07$5.40$9.29$8.93$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.82$5.04$8.59$8.23$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.83$4.68$7.57$7.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.76$4.40$6.95$6.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.71$4.38$10.2$7.03$3.15
2015Detailed filing. Detailed filing data is available for this year.$5.08$3.86$1.23$7.72$7.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.02$4.00$1.02$8.42$8.26$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$4.24$0.86$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$3.07$1.83$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.97$2.70$22.0