Civic Intelligence

Lifesteps Inc.

990 • Fiscal year 2017 • EIN 25-1665243

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.LIFESTEPS.NET

View Organization Page

383 New Castle RoadButler, PA 16001

(724) 283-1010

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.19x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$206,749

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,120,695

Up $1,322,606 (+11%) from 2016

Net Assets

Up

$8,038,814

Up $966,579 (+14%) from 2016

Liabilities

Up

$5,081,881

Up $356,027 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$27,175,493

Up $1,146,326 (+4.4%) from 2016

Expenses

Up

$26,350,948

Up $776,411 (+3.0%) from 2016

Net Income

Up

$824,545

Up $369,915 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,760,455Liabilities 2011: $5,034,788Net Assets 2011: $5,725,6672011Assets 2012: $10,275,385Liabilities 2012: $4,847,928Net Assets 2012: $5,427,4572012Assets 2013: $10,372,065Liabilities 2013: $4,634,523Net Assets 2013: $5,737,5422013Assets 2014: $11,050,403Liabilities 2014: $5,012,176Net Assets 2014: $6,038,2272014Assets 2015: $11,649,206Liabilities 2015: $4,984,493Net Assets 2015: $6,664,7132015Assets 2016: $11,798,089Liabilities 2016: $4,725,854Net Assets 2016: $7,072,2352016Assets 2017: $13,120,695Liabilities 2017: $5,081,881Net Assets 2017: $8,038,8142017Assets 2018: $17,486,014Liabilities 2018: $6,142,556Net Assets 2018: $11,343,4582018Assets 2019: $20,808,424Liabilities 2019: $5,368,098Net Assets 2019: $15,440,3262019Assets 2020: $23,184,799Liabilities 2020: $5,744,928Net Assets 2020: $17,439,8712020Assets 2021: $25,871,848Liabilities 2021: $4,986,985Net Assets 2021: $20,884,8632021Assets 2022: $25,908,250Liabilities 2022: $5,084,533Net Assets 2022: $20,823,7172022Assets 2023: $28,219,858Liabilities 2023: $5,991,151Net Assets 2023: $22,228,7072023Assets 2024: $30,302,899Liabilities 2024: $6,900,408Net Assets 2024: $23,402,4912024

Highlighted filing

2017

Assets$13,120,695
Liabilities$5,081,881
Net Assets$8,038,814
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $24,310,4032011Expenses 2012: $23,731,9502012Expenses 2013: $23,526,3042013Revenue 2014: $24,664,716Expenses 2014: $24,578,148Net Income 2014: $86,5682014Revenue 2015: $26,157,150Expenses 2015: $25,547,970Net Income 2015: $609,1802015Revenue 2016: $26,029,167Expenses 2016: $25,574,537Net Income 2016: $454,6302016Revenue 2017: $27,175,493Expenses 2017: $26,350,948Net Income 2017: $824,5452017Revenue 2018: $30,961,895Expenses 2018: $27,733,573Net Income 2018: $3,228,3222018Revenue 2019: $32,406,821Expenses 2019: $28,418,625Net Income 2019: $3,988,1962019Revenue 2020: $31,303,500Expenses 2020: $29,408,327Net Income 2020: $1,895,1732020Revenue 2021: $32,536,752Expenses 2021: $29,639,272Net Income 2021: $2,897,4802021Revenue 2022: $31,871,391Expenses 2022: $29,887,259Net Income 2022: $1,984,1322022Revenue 2023: $31,691,499Expenses 2023: $30,718,583Net Income 2023: $972,9162023Revenue 2024: $33,853,253Expenses 2024: $32,908,054Net Income 2024: $945,1992024

Highlighted filing

2017

Revenue$27,175,493
Expenses$26,350,948
Net Income$824,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$27,351,719
Mission and Program Overview

Mission

Helping individuals and families with life's changing needs by providing programs and services which will improve their quality of life.

Helping individuals and families with life's changing needs by providing programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,999,313$5,451,833▲ $452,520
Investments in Publicly Traded Securities$1,772,983$2,800,341▲ $1,027,358
Accounts Receivable$2,282,324$2,682,740▲ $400,416
Savings and Temporary Cash Investments$1,033,514$1,366,189▲ $332,675
Cash and Non-Interest-Bearing Accounts$1,536,708$603,719▼ $932,989
Prepaid Expenses and Deferred Charges$125,318$208,373▲ $83,055
Total Assets$11,798,089$13,120,695▲ $1,322,606
Other Assets Total$47,929$7,500▼ $40,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,445,984$3,877,930▲ $431,946
Accounts Payable and Accrued Expenses$1,231,288$1,152,779▼ $78,509
Deferred Revenue$48,582$51,172▲ $2,590
Total Liabilities$4,725,854$5,081,881▲ $356,027
Net Assets / Fund Balance
Unrestricted Net Assets$6,838,017$7,954,533▲ $1,116,516
Temporarily Rstr Net Assets$234,218$84,281▼ $149,937
Total Net Assets Fund Balance$7,072,235$8,038,814▲ $966,579
Total Liabilities and Net Assets / Fund Balance$11,798,089$13,120,695▲ $1,322,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,669,526$4,389,710$9,059,236
Equipment$200,851$2,152,997$2,353,848
Land$581,456-$581,456
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Sue OwensPresident & CEOFT$177,542$29,207$206,749
John EythCFO (through Aug 2016)FT$84,476$940$85,416

Board Members and Trustees

NameTitle
Brenda M DareChairman
Conor Tobin1st Vice Chair/treasurer
Linda Savage2nd Vice Chair
Angela LebherzBoard Member
Deb PeakBoard Member
Dr Michelle MillerBoard Member
Drew KnieseBoard Member
Heather BrooksBoard Member
Jeanne MclaughlinBoard Member
Susan ShaneBoard Member
Tony KallsenBoard Member
Franco InsanaCFO (beginning May 2017)
Sherry L KyneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Srusga PreschoolPreschool Services214 UNIVERSITY UNION, Slippery Rock, PA 16057$281,320
Shields Asphalt PavingMilling & Paving5969 WILLIAM FLINN HWY, Bakerstown, PA 15007$123,444
Revenue and Support

Revenue Composition

Contributions and Grants
$2,859,612
Program Service Revenue
$24,007,602
Investment Income
$42,822
Other Revenue
$265,457
All Other Contributions
$471,886
Change in Net Assets
$824,545

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$139,881Fair Market Value (FMV)
Other Non Cash Contri Table4$15,584Fair Market Value (FMV)
Other Non Cash Contri Table118$11,936Fair Market Value (FMV)
Total Noncash Contributions122$167,401-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,175,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,036
Total Revenue per Audited Statements
$27,456,529
Total Revenue per Form 990
$27,175,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,160,468
Other Expenses$5,190,480
Total Fundraising Expense$217,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,074,519$1,959,762$124,573$17,158,854
Other Employee Benefits$2,174,691$233,043$15,732$2,423,466
Occupancy$1,248,889$85,159$4,888$1,338,936
Payroll Taxes$1,137,089$162,517$10,197$1,309,803
All Other Expenses$671,387$282,406$30,053$983,846
Fees for Services Other$469,893$195,238$3,263$668,394
Depreciation Depletion$313,577$119,072$2,131$434,780
Current Officers, Directors, Trustees, and Key Employees-$255,196$13,149$268,345
Office Expenses$173,006$81,291$7,780$262,077
Insurance$75,513$95,502$1,722$172,737
Other Expenses$109,961$26,107$2,175$138,243
Total Functional Expenses$22,620,509$3,513,144$217,295$26,350,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,489,949
Expenses per Audited Statements$26,350,948
Total Expenses per Form 990$26,350,948
Expenses Not Reported on Form 990$139,001
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,745
Fundraising Gross Income$38,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$74,684$17,464$1,693$15,771
Star Gala$50,857$14,199$1,452$12,747
Total Events$157,559$38,127$64,745$-26,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AButler County Hospital Authority2004-05-12$1,923,809REFINANCING FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,923,809---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president and chief executive officer, treasurer, chief financial officer, and audit committee review the form 990 for completeness and accuracy. After any revisions are made, the form 990 is electronically posted for all board members to review. Questions pertaining to the form 990 from the board member review are addressed by the president and chief executive officer, chief financial officer, and/or treasurer.”

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

“Conflict of interest disclosures are required from each new board member upon entry and on an annual basis via completion of lifesteps, inc.'s conflict of interest policy form. Related party transactions are reviewed and disclosed to the entire board.”

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

“The executive committee of the board reviews a variety of non-profit salary surveys and benchmarks, form 990s of comparable organizations and the compensation history to determine the compensation of the president and chief executive officer. The executive committee (compensation committee) approves and then discloses the compensation determination to the entire board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements, including audit and form 990, available to the public upon receipt of written request from the requester in addition to webfolio accessible to foundations and other supporters. In addition, the organization's annual report is publicly distributed and made available. The organization's form 990 is also publicly available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Lifesteps Inc
EIN
25-1665243
Phone
7242831010
Address
383 NEW CASTLE ROAD, BUTLER, PA 16001

Signing Officer

Name
Brenda Dare
Title
Board Chair
Phone
7242831010
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sue Owens
Formed
1994
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
822
Volunteers
314

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 XII, Lince 2C

“This process has not changed.”

Financial Statement Notes

PART IV, LINE 1B:

“There were 73 clients for whom the organization was the representative payee of the client's funds.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses $111,481 111,481. Donated special events expenses $27,520 27,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses $111,481 111,481. Donated special events expenses $27,520 27,520.”

Raw XML AppendixShowing 400 of 773 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/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (BEGINNING MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (THROUGH AUG 2016)
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IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT CHILDREN & FAMILY SERVICESCHILD CARE (INTEGRATED) FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS AGES SIX WEEKS TO SCHOOL-AGE. CHILD CHECK IS A FREE DEVELOPMENTAL SCREENING FOR CHILDREN FROM BIRTH TO 5 YEARS OLD THAT EVALUATES A CHILD'S DEVELOPMENT INCLUDING TALKING, SEEING, HEARING, MOVING, THINKING, AND LIVING SKILLS. AN AUTISM SCREENING IS ALSO AVAILABLE FOR CHILDREN 18 MONTHS TO 5 YEARS OF AGE ALONG WITH HEARING, SOCIAL/EMOTIONAL, SPEECH AND LANGUAGE BY REQUEST OR REFERRAL.CRISIS CHILD CARE IS PROVIDED AT NO CHARGE TO ELIGIBLE FAMILIES TO HELP ALLEVIATE STRESS THUS REDUCING THE POTENTIAL FOR CHILD ABUSE AND NEGLECT.DEVELOPMENTAL LEARNING IS A DEVELOPMENTAL PROGRAM FOR PRESCHOOLERS OR SCHOOL-AGE CHILDREN TO IDENTIFY STRENGTHS AND WEAKNESSES IN THE FINE MOTOR, GROSS MOTOR, AND COGNITIVE AREAS. THERAPY IS INDIVIDUALIZED.EARLY CARE AND EDUCATION COUNCIL (ECEC) IS A COUNTY-WIDE COLLABORATION OF ORGANIZATIONS AND INDIVIDUALS WHO ARE UNITED TO INCREASE THE QUALITY OF EARLY CARE AND EDUCATION IN OUR COMMUNITY AND ADMINISTERED LOCALLY BY LIFESTEPS.EARLY HEAD START PROVIDES SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH CHILDREN BIRTH TO AGE 3. SERVICES ARE CONDUCTED THROUGH HOME-BASED VISITS TO HELP MEET THE NEEDS OF PARENT INVOLVEMENT, EDUCATION, HEALTH/NUTRITION, DISABILITIES/MENTAL HEALTH, AND SOCIAL SERVICES.EARLY IDENTIFICATION/CRISIS INTERVENTION PROGRAM (EICIP) PROVIDES DEVELOPMENTAL SCREENINGS FOR CHILDREN THREE MONTHS TO 6 YEARS OF AGE WITH EVALUATIONS IN HEARING, SPEECH, BEHAVIORAL, AND DEVELOPMENT TO IDENTIFY POSSIBLE DELAYS AND WHO MAY BE AT-RISK FOR ABUSE OR NEGLECT. ADDITIONALLY, CRISIS CHILD CARE HELPS TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO 6 YEARS OF AGE WHO ARE AT-RISK, ALONG WITH PROVIDING HOME-BASED FAMILY SUPPORT FOR FAMILIES WHO MAY BE EXPERIENCING STRESSORS THAT IMPACT THEIR ABILITY TO PARENT EFFECTIVELY.FAMILIES FOREVER IS A PROGRAM FOR ADULTS STRUGGLING WITH THE FAMILY CHANGES BROUGHT ABOUT BY DIVORCE, SEPARATION, OR LIVING IN A DIVIDED FAMILY SITUATION AND THE PAIN, FRUSTRATION, AND STRESS RESULTING FROM CUSTODY ISSUES.FAMILY CARE MOBILE RESOURCE CENTER IS A MOBILE RESOURCE LIBRARY THAT OFFERS RESOURCES TO FAMILIES ON TOPICS INCLUDING SELF-HELP, PARENTING, BEHAVIORAL HEALTH ISSUES, ADULT LITERACY, DISABILITIES INFORMATION, CHILD DEVELOPMENT, ADVOCACY, AND MORETO THOSE IN IMPOVERISHED OR RURAL AREAS.HOME-BASED FAMILY RESOURCE AND REFERRAL PROGRAM HELPS FAMILIES FIND THE RESOURCES AND SUPPORT THEY NEED TO WORK THROUGH LIFE'S CHALLENGES. SERVICES CAN BE PROVIDED FOR MORE INTENSIVE CASE MANAGEMENT WITHIN THE HOME.HOME-BASED FAMILY SUPPORT PROGRAM PROVIDES IN-HOME SUPPORT AND ASSISTING PARENTS OR GUARDIANS TO GAIN ACCESS TO NECESSARY MEDICAL, EDUCATIONAL, REHABILITATIVE, AND SOCIAL SERVICES, ALONG WITH CONNECTING FAMILIES WITH COMMUNITY RESOURCES AND SUPPORTS.LEAP PRESCHOOL (LEARNING EXPERIENCES: AN ALTERNATIVE PROGRAM FOR PRESCHOOLERS AND PARENTS) MODEL HAS BEEN DEVELOPED TO COMBINE AN EARLY CHILDHOOD CURRICULUM WITH APPLIED BEHAVIOR ANALYSIS APPROACH TO TEACHING IN AN INTEGRATED CLASSROOM SETTING. THE MODEL IS FOR CHILDREN DEVELOPING TYPICALLY AS WELL AS CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDERS.PRE-K COUNTS IS A FREE, QUALITY PRESCHOOL FOR CHILDREN AGE 3 AND THE TIME THEY ARE READY TO ENTER KINDERGARTEN. CHILDREN MUST BE ELIGIBLE BASED ON POTENTIAL RISK OF SCHOOL FAILURE, EITHER BECAUSE OF LIVING IN LOW-INCOME, LANGUAGE OR CULTURAL BARRIERS, OR HAVING SPECIAL NEEDS.PRE-KINDERGARTEN SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO ASSIST ELIGIBLE FAMILIES IN PROVIDING A HIGH QUALITY EARLY EDUCATION EXPERIENCE. FAMILIES MAY APPLY TO RECEIVE PARTIAL SCHOLARSHIPS FOR EITHER PART-TIME OR FULL-TIME PRESCHOOL SERVICES AT LIFESTEPS.PRESCHOOL (INTEGRATED DEVELOPMENTAL) FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS FROM 3 TO 5 YEARS OF AGE. EACH CHILD IS ASSESSED IN THE FOLLOWING AREAS OF DEVELOPMENT: 1) COMMUNICATION, 2) COGNITION/THINKING, 3) VISUAL MOTOR, 4) PHYSICAL, AND 5) SOCIAL EMOTIONAL.PR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03069212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01070264
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT INTELLECTUAL AND DEVELOPMENTAL DISABILITY DAY PROGRAM SERVICESADULT TRAINING FACILITY-BASIC EDUCATION & SOCIALIZATION TRAINING (BEST) PROVIDES LEARNING OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES, AND MEDICAL CHALLENGES TO HELP THEM BECOME MORE ACTIVE MEMBERS OF THEIR COMMUNITY. THE PROGRAM PROVIDES SOCIAL INTERACTIONS THAT BUILD NATURAL SUPPORTS. INDIVIDUALS PARTICIPATE IN LARGE AND SMALL GROUP COMMUNITY BASED VOCATIONAL, RECREATIONAL, AND SOCIAL ACTIVITIES WITH A GOAL OF EVERY INDIVIDUAL PARTICIPATING IN A COMMUNITY INTEGRATED SETTING AT LEAST 25% OF THE TIME.ADULT TRAINING FACILITY-COMMUNITY OUTREACH CENTER (COR) FOCUSES ON ASSISTING PEOPLE WITH INTELLECTUAL DISABILITIES TO BECOME MORE ACTIVE MEMBERS OF THEIR COMMUNITY THROUGH VOCATIONAL EXPLORATION AND ASSESSMENT, VOLUNTEERISM, PARTICIPATION IN COMMUNITY EVENTS, AND SOCIAL INTERACTION WITHIN THE COMMUNITY THAT BUILDS NATURAL SUPPORTS. INDIVIDUALS PARTICIPATAE IN LARGE AND SMALL GROUP COMMUNITY BASED ACTIVITIES WITH A GOAL OF EVERY INDIVIDUAL PARTICIPATING IN A COMMUNITY INTEGRATED SETTING AT LEAST 25% OF THE TIME.TRANSITIONS THE NEXT STEP IS DESIGNED FOR HIGH SCHOOL STUDENTS AND YOUNG ADULTS WITH INTELLECTUAL/ DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, TO ASSIST IN REACHING THEIR PERSONAL POTENTIAL IN INDEPENDENT LIVING, EMPLOYMENT, AND SECONDARY EDUCATION. EVERY INDIVIDUAL PARTICIPATES IN A COMMUNITY INTEGRATED SETTING AT LEAST 25% OF THE TIME TO ASSESS JOB SKILLS, AND READINESS AS WELL AS CONDUCT CAREER EXPLORATION AND PLANNING. DIRECT SPEECH/LANGUAGE/HEARING SERVICESSPEECH AND LANGUAGE EVALUATIONS SERVES INDIVIDUALS OF ALL AGES AND INCLUDES CAREGIVER INTERVIEW, OBSERVATION AND INTERACTION, AND STANDARDIZED TESTING BY A SPEECH PATHOLOGIST TO COMPLETE A PROFILE OF THE INDIVIDUAL'S COMMUNICATIVE STRENGTHS AND NEEDS IN THE AREAS OF SPEECH, LANGUAGE, HEARING, AND SOCIAL SKILLS. RESULTS AND RECOMMENDATIONS ARE SHARED WITH THE INDIVIDUAL AND/OR CAREGIVERS WITH ADDITIONAL RESOURCES IDENTIFIED AS NEEDED.SPEECH AND LANGUAGE THERAPY PROVIDES INDIVIDUALIZED TREATMENT FOR A VARIETY OF COMMUNICATION NEEDS INCLUDING CHILDHOOD APRAXIA, ARTICULATION AND PHONOLOGICAL DISORDERS, LANGUAGE DELAYS, PRAGMATIC/SOCIAL COMMUNICATION DISORDERS, VOICE, AND FLUENCY. THERAPY IS DESIGNED TO INCORPORATE PERSONAL INTERESTS AND DAILY ACTIVITIES.HEARING SCREENINGS ARE PURETONE AND TYPANOMETRY SCREENINGS CONDUCTED IN BOTH EARS FOR CHILDREN AND ADULTS. CHILDREN UNDER THE AGE OF 3 ARE SCREENED USING A HEAR KIT CONSISTING OF A VARIETY OF SOUNDS AND PITCHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02292775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02862553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DAY HEALTH SERVICES IS A MEDICALLY-MONITORED DAY PROGRAM SERVING CLIENTS WHO ARE MEDICALLY FRAGILE AND/OR SOCIALLY ISOLATED OR HAVE A FUNCTIONAL IMPAIRMENT WHO ARE 60 YEARS OF AGE OR OLDER. THE PROGRAM PROVIDES DAILY ACTIVITIES, SOCIALIZATION, NUTRITIOUS MEALS AND SNACKS, MEDICATION MANAGEMENT, AND DAILY EXERCISE. ALZHEIMER'S CAREGIVERS SUPPORT GROUP IS A SOCIAL GROUP FOR FAMILIES AS THEY ATTEMPT TO HANDLE THE CHALLENGES PRESENTED THEM AFTER A DIAGNOSIS AND PROVIDES OPPORTUNITIES FOR EDUCATION AND INFORMATION SHARING. BEHAVIORAL SUPPORT SERVICES PROVIDES SPECIALIZED TRAININGS AND SUPPORTS FOR FAMILIES AND PROFESSIONALS WHO CARE FOR CHILDREN AND ADULTS WITH CHALLENGING BEHAVIORS TO IMPLEMENT POSITIVE SUPPORT STRATEGIES THAT WILL HELP THEM ACHIEVE THEIR FULLEST POTENTIAL. EMPLOYMENT SKILLS TRAINING OFFERS POST-SECONDARY TRAINING IN PREPARATION FOR COMPETITIVE EMPLOYMENT FOR PEOPLE WITH DISABILITIES, FOCUSING ON SKILL DEVELOPMENT AND EDUCATION IN SPECIFIC EMPLOYMENT SECTORS INCLUDING RETAIL, HOSPITALITY, AND FOOD SERVICE . JOB COACHING IS PROVIDED FOR INDIVIDUALS WHO HAVE THE CAPACITY TO WORK IN A COMPETITIVE, COMMUNITY INTEGRATED SETTING, BUT WHOSE DISABILITY LIMITS INDEPENDENT FUNCTIONING. SUPPORTS CAN INCLUDE JOB COACHING, JOB DEVELOPMENT, SOCIAL SKILL DEVELOPMENT, BEHAVIOR TRAINING, AND OTHER WORK SITE INTERVENTIONS DESIGNED FOR AN INDIVIDUAL TO SECURE AND MAINTAIN EMPLOYMENT.PRE-EMPLOYMENT TRAINING SERVICES IS PROVIDED TO YOUTH AGES 14 TO 21IN SCHOOL SETTINGS. LIFESTEPS INSTRUCTORS TEACH YOUTH WHO QUALIFY FOR OFFICE OF VOCATIONAL REHABILITATION SERVICES CAREER EXPLORATION, ASSESSMENT, AND SELF-ADVOCACY SKILLS TO PREPARE THEM FOR COMPETITIVE INTEGRATED EMPLOYMENT. SUPPORTED EMPLOYMENT: INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES RECEIVE EMPLOYMENT SKILLS GUIDANCE AND JOB COACHING IN UNLICENSED SETTINGS. JOB COACHES SUPPORT INDIVIDUALS IN LOCATING POSITIONS CONSISTENT WITH THEIR LONG-TERM CAREER INTERESTS, PRACTICE INTERVIEWING AND RESUME DEVELOPMENT AND PROVIDE GUIDANCE IN RETAINING COMPETITIVE INTEGRATED EMPLOYMENT ONCE EMPLOYMENT HAS BEEN SECURED.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,120,695
Liabilities
$5,081,881
Net assets
$8,038,814
Revenue
$27,175,493
Expenses
$26,350,948
Net income
$824,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.3$6.90$23.4$33.9$32.9$0.95
2023Detailed filing. Detailed filing data is available for this year.$28.2$5.99$22.2$31.7$30.7$0.97
2022Detailed filing. Detailed filing data is available for this year.$25.9$5.08$20.8$31.9$29.9$1.98
2021Detailed filing. Detailed filing data is available for this year.$25.9$4.99$20.9$32.5$29.6$2.90
2020Detailed filing. Detailed filing data is available for this year.$23.2$5.74$17.4$31.3$29.4$1.90
2019Detailed filing. Detailed filing data is available for this year.$20.8$5.37$15.4$32.4$28.4$3.99
2018Detailed filing. Detailed filing data is available for this year.$17.5$6.14$11.3$31.0$27.7$3.23
2017Detailed filing. Detailed filing data is available for this year.$13.1$5.08$8.04$27.2$26.4$0.82
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.73$7.07$26.0$25.6$0.45
2015Detailed filing. Detailed filing data is available for this year.$11.6$4.98$6.66$26.2$25.5$0.61
2014Detailed filing. Detailed filing data is available for this year.$11.1$5.01$6.04$24.7$24.6$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.63$5.74$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.85$5.43$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.03$5.73$24.3