Civic Intelligence

Next Steps Adult Day Program Inc

990 • Fiscal year 2024 • EIN 93-1543955

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 02, 2025

Organization Profilewww.nextstepsadp.com
1521 Beaver Dam RdPoint Pleasant Beach, NJ 08742

(732) 674-1022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$52,680

No earlier filing loaded for comparison.

Net Assets

$48,234

No earlier filing loaded for comparison.

Liabilities

$4,446

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$333,620

No earlier filing loaded for comparison.

Expenses

$285,386

No earlier filing loaded for comparison.

Net Income

$48,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2024: $52,680Liabilities 2024: $4,446Net Assets 2024: $48,2342024Assets 2024: $58,270Liabilities 2024: $4,446Net Assets 2024: $53,8242024Assets 2025: $61,479Liabilities 2025: $3,092Net Assets 2025: $58,3872025

Highlighted filing

2024

Assets$52,680
Liabilities$4,446
Net Assets$48,234
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2024: $333,620Expenses 2024: $285,386Net Income 2024: $48,2342024Revenue 2024: $321,043Expenses 2024: $268,308Net Income 2024: $52,7352024Revenue 2025: $411,513Expenses 2025: $406,950Net Income 2025: $4,5632025

Highlighted filing

2024

Revenue$333,620
Expenses$285,386
Net Income$48,234
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$333,620
Mission and Program Overview

Mission

Develop, maintain, and or maximize the individuals independent functioning in self-care physical and emotional growth, socialization, communication, and vocational skills.

Next Steps Adult Day Program provides adults with special needs meaningful life experiences that promote independence and increase social development while maintaining a healthy mind and body. We will develop maintain and or maximize the individuals independent functioning in self-care physical and emotional growth socialization communication and vocational skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$52,680▲ $52,680
Loans From Officers Directors$0$2,190▲ $2,190
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$52,680▲ $52,680
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,256▲ $2,256
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$4,446▲ $4,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$48,234▲ $48,234
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$48,234▲ $48,234
Total Liabilities and Net Assets / Fund Balance$0$52,680▲ $52,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$17,504$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave HallmanBoard of Directors President
Christine ValenteBoard of Directors Vice President
Catie McNultyBoard of Directors Secretary
Anthony PiccolaBoard of Directors Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,064
Program Service Revenue
$249,556
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,115
Change in Net Assets
$48,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,976
Other Expenses$99,410
Total Fundraising Expense$4,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,446$0$0$78,446
Current Officers, Directors, Trustees, and Key Employees$55,385$0$0$55,385
Payroll Taxes$52,145$0$0$52,145
Office Expenses$27,241$0$4,617$31,858
Occupancy$25,200$0$0$25,200
Depreciation Depletion$17,675$0$0$17,675
Insurance$9,321$0$0$9,321
Conferences and Meetings$5,047$945$0$5,992
Travel$5,174$0$0$5,174
Advertising$0$3,390$0$3,390
Fees for Services Other$800$0$0$800
Total Functional Expenses$276,434$4,335$4,617$285,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$2,190▲ $2,190
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The Form 990 will be distributed via email to all members of the Board of Directors and the Executive Director for review. The accountant will collect and incorporate any relevant comments or suggestions into the document. Final approval from all Board members and the Executive Director will be obtained before submission”

Part VI, Section B, Line 12C

“The conflict of interest policy was presented to the board of directors and discussed in a meeting. All Board of Directors affirmed they do not have a conflict of interest. Policies were also provided to staff and volunteers during onboarding.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Jennifer Dyer, As part of the 2024 budget process the Board of Directors conducted a comprehensive review of the planned employee hierarchy for the year. Each job role was presented with its corresponding projected salary or hourly rate for consideration. Particular attention was given to the compensation of the Executive Director whose salary was reviewed and discussed in detail as a key employee of the organization. The budget was approved by all members of the Board., 2024|”

Part VI, Section C, Line 19

“Financial Statements are available at a request basis. Next Steps uses Intuit QuickBooks as the system of record and can produce timely statements on a monthly basis.”

Filing and Contact Details

Filer

Filer Name
Next Steps Adult Day Program Inc
EIN
93-1543955
In Care Of
% Jennifer Dyer
Address
1521 Beaver Dam Rd, Point Pleasant Beach, NJ 08742
Doing Business As
Next Steps Adult Day Program

Signing Officer

Name
Jennifer Dyer
Title
Executive Director
Signed
2025-04-02
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
2
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IRS990/ProgramServiceRevenueGrp/Desc0Services for the Elderly and Persons with Disabilities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249556
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249556
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt043449
IRS990ScheduleA/SubstantialContributorsTotAmt040615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084064
IRS990ScheduleA/TotalSupportAmt084064
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017504
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Jen Dyer provided capital for initial start-up expense of the business. Balance to be reimbursed.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jennifer Dyer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02190
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be distributed via email to all members of the Board of Directors and the Executive Director for review. The accountant will collect and incorporate any relevant comments or suggestions into the document. Final approval from all Board members and the Executive Director will be obtained before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy was presented to the board of directors and discussed in a meeting. All Board of Directors affirmed they do not have a conflict of interest. Policies were also provided to staff and volunteers during onboarding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Jennifer Dyer, As part of the 2024 budget process the Board of Directors conducted a comprehensive review of the planned employee hierarchy for the year. Each job role was presented with its corresponding projected salary or hourly rate for consideration. Particular attention was given to the compensation of the Executive Director whose salary was reviewed and discussed in detail as a key employee of the organization. The budget was approved by all members of the Board., 2024|

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,680
Liabilities
$4,446
Net assets
$48,234
Revenue
$333,620
Expenses
$285,386
Net income
$48,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$4.12$4.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$3.21$2.68$0.53
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$3.34$2.85$0.48