Civic Intelligence

Lifesteps Inc.

990 • Fiscal year 2019 • EIN 25-1665243

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

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

51st percentile

0.26x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$257,849

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$20,808,424

Up $3,322,410 (+19%) from 2018

Net Assets

Up

$15,440,326

Up $4,096,868 (+36%) from 2018

Liabilities

Down

$5,368,098

Down $774,458 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$32,406,821

Up $1,444,926 (+4.7%) from 2018

Expenses

Up

$28,418,625

Up $685,052 (+2.5%) from 2018

Net Income

Up

$3,988,196

Up $759,874 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$20,808,424
Liabilities$5,368,098
Net Assets$15,440,326
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$32,406,821
Expenses$28,418,625
Net Income$3,988,196
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
$32,523,145
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$5,374,760$5,085,940▼ $288,820
Investments in Publicly Traded Securities$3,457,801$4,649,284▲ $1,191,483
Cash and Non-Interest-Bearing Accounts$1,734,543$4,554,594▲ $2,820,051
Accounts Receivable$5,008,335$3,557,464▼ $1,450,871
Savings and Temporary Cash Investments$1,658,485$2,657,161▲ $998,676
Prepaid Expenses and Deferred Charges$244,590$296,481▲ $51,891
Total Assets$17,486,014$20,808,424▲ $3,322,410
Other Assets Total$7,500$7,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,012,932$3,840,095▼ $172,837
Accounts Payable and Accrued Expenses$2,036,758$1,449,818▼ $586,940
Deferred Revenue$92,866$78,185▼ $14,681
Total Liabilities$6,142,556$5,368,098▼ $774,458
Net Assets / Fund Balance
Unrestricted Net Assets$11,271,052$15,078,174▲ $3,807,122
Temporarily Rstr Net Assets$72,406$362,152▲ $289,746
Total Net Assets Fund Balance$11,343,458$15,440,326▲ $4,096,868
Total Liabilities and Net Assets / Fund Balance$17,486,014$20,808,424▲ $3,322,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,106,267$5,007,346$9,113,613
Equipment$398,217$1,945,441$2,343,658
Land$581,456-$581,456
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Sue OwensPresident & CEOFT$227,810$30,039$257,849
Franco InsanaCFOFT$120,432$6,081$126,513
Joan MillerOperations OfficerFT$103,788$1,144$104,932

Board Members and Trustees

NameTitle
Brenda M DareChairman
Conor Tobin1st Vice Chair/treasurer
Linda Savage2nd Vice Chair
Allison Mickey BellBoard Member
Ashley TreeseBoard Member
Dr Michelle MillerBoard Member
Jeanne MclaughlinBoard Member
Peter KyneBoard Member
Susan ShaneBoard Member
Lyric SchnurSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,030,532
Program Service Revenue
$29,056,678
Investment Income
$100,884
Other Revenue
$218,727
All Other Contributions
$577,180
Change in Net Assets
$3,988,196

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-$12,481Fair Market Value (FMV)
Other Non Cash Contri Table53$11,542Fair Market Value (FMV)
Other Non Cash Contri Table13$1,688Fair Market Value (FMV)
Other Non Cash Contri Table1$1,015Fair Market Value (FMV)
Total Noncash Contributions67$26,726-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,406,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,493
Total Revenue per Audited Statements
$32,597,314
Total Revenue per Form 990
$32,406,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,026,584
Other Expenses$5,392,041
Total Fundraising Expense$257,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,696,313$2,001,657$146,422$18,844,392
Other Employee Benefits$2,107,673$210,451$22,150$2,340,274
Occupancy$1,376,301$83,133$3,333$1,462,767
Payroll Taxes$1,266,853$173,879$12,249$1,452,981
All Other Expenses$675,046$164,180$30,600$869,826
Fees for Services Other$455,006$217,874$2,754$675,634
Depreciation Depletion$335,662$108,145$1,777$445,584
Current Officers, Directors, Trustees, and Key Employees-$362,101$26,836$388,937
Office Expenses$172,228$78,009$6,974$257,211
Insurance$88,007$102,842$1,807$192,656
Other Expenses$137,414$33,317$1,795$172,526
Total Functional Expenses$24,599,552$3,561,428$257,645$28,418,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,500,446
Expenses per Audited Statements$28,418,625
Total Expenses per Form 990$28,418,625
Expenses Not Reported on Form 990$81,821
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$46,015
Fundraising Gross Income$44,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$65,970$28,795$968$27,827
Star Gala$63,713$15,186$2,033$13,153
Total Events$153,576$44,160$46,015$-1,855
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
Conor Tobin
Title
Board Treasurer
Phone
7242831010
Signed
2020-03-28
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
834
Volunteers
263

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

Line 2C

“This process has not changed”

Financial Statement Notes

PART IV, LINE 1B:

“There were 77 clients for whom the organization was the representative payee of the client's funds.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses $70,309 70,309. Donated special events expenses $11,512 11,512.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses $70,309 70,309. Donated special events expenses $11,512 11,512.”

Raw XML AppendixShowing 400 of 755 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/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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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.CHOIC ASSISTS FAMILIES AT RISK FOR DRUG USE OR ABUSE TO REMAIN HEALTHY AND SAFE BY PROVIDING IN-HOME FAMILY SKILLS TRAINING, CHILD DEVELOPMENT SCREENING AND EDUCATION, AND CONNECTS FAMILIES TO THE SOCIAL DETERMINANTS OF HEALTH WITHIN THEIR COMMUNITY. 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 (INTE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02986671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0995508
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/ExpenseAmt02965288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03755696
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, OR WHO ARE 18 YEARS OF AGE OR OLDER AND HAVE POST STROKE OR DEMENTIA, PARKINSONISM, OR A DEMENTIA-RELATED DISEASE SUCH AS ALZHEIMER'S OR OTHER ORGANIC BRAIN SYNDROME. THE PROGRAM PROVIDES DAILY ACTIVITIES, SOCIALIZATION, NUTRITIOUS MEALS AND SNACKS, MEDICATION MANAGEMENT, DAILY EXERCISE, AND TRANSPORTATION. ALZHEIMER'S CAREGIVERS SUPPORT GROUP IS A SOCIAL GROUP FOR FAMILIES 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,808,424
Liabilities
$5,368,098
Net assets
$15,440,326
Revenue
$32,406,821
Expenses
$28,418,625
Net income
$3,988,196
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