Civic Intelligence

Next Steps Adult Day Program Inc

990 • Fiscal year 2024 • EIN 93-1543955

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 12, 2025

Organization Profilenextstepsadp.com
1521 BEaver Dam RdPoint Pleasant, NJ 08742

(860) 324-2289

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.08x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$55,385

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2024 filings • NTEE B28 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$58,270

No earlier filing loaded for comparison.

Net Assets

$53,824

No earlier filing loaded for comparison.

Liabilities

$4,446

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

$321,043

No earlier filing loaded for comparison.

Expenses

$268,308

No earlier filing loaded for comparison.

Net Income

$52,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2024

Assets$58,270
Liabilities$4,446
Net Assets$53,824
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2024

Revenue$321,043
Expenses$268,308
Net Income$52,735
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.2
Gross Receipts
$321,043
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 increased social development while maintaining a healthy mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,089$53,824▲ $52,735
Cash and Non-Interest-Bearing Accounts$1,089$52,669▲ $51,580
Land, Buildings, and Equipment, Net-$5,601-
Loans From Officers Directors-$2,190-
Total Assets$1,089$58,270▲ $57,181
Liabilities
Accounts Payable and Accrued Expenses-$2,256-
Total Liabilities$0$4,446▲ $4,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,089$53,824▲ $52,735
Total Liabilities and Net Assets / Fund Balance$1,089$58,270▲ $57,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,601$11,903$17,504
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L DyerExec DirectorFT$55,385$55,385

Board Members and Trustees

NameTitle
Dave HallmanPresident
Chrsitine ValenteVice President
Catie McNultySecretary
Anthony PiccolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,463
Program Service Revenue
$249,556
Investment Income
$24
Other Revenue
$0
All Other Contributions
$57,514
Change in Net Assets
$52,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,932
Other Expenses$85,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,905--$109,905
Current Officers, Directors, Trustees, and Key Employees$55,385--$55,385
Payroll Taxes$17,642--$17,642
All Other Expenses$12,788$3,828-$16,616
Office Expenses$1,086$13,363-$14,449
Occupancy$12,600--$12,600
Depreciation Depletion$11,903--$11,903
Insurance$11,380--$11,380
Advertising-$2,676-$2,676
Other Expenses$2,278$2,741-$2,278
Information Technology-$2,039-$2,039
Conferences and Meetings-$1,756-$1,756
Total Functional Expenses$240,921$27,387$0$268,308
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,190-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Filing and Contact Details

Filer

Filer Name
Next Steps Adult Day Program Inc
EIN
93-1543955
In Care Of
% Jennifer Dyer
Phone
8603242289
Address
1521 BEaver Dam Rd, Point Pleasant, NJ 08742
Doing Business As
Next Steps Adult Day Program

Signing Officer

Name
Jennifer Dyer
Title
Executive Director
Phone
8603242289
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Dyer
Formed
2023
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Rod Ciccone CPA
Address
PO Box 781, Point Pleasant, NJ 08742-4331
Preparer
Rod Ciccone
Phone
7327147335
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 24B

“Client support 800”

Form 990, Part I, Line 24B

“Community trip 876”

Form 990, Part I, Line 24C

“Membership expenses 181”

Form 990, Part I, Line 24B

“Cafe merchandise 814”

Form 990, Part I, Line 24B

“Training 1,222”

Form 990, Part I, Line 24C

“Telephone 1,457”

Form 990, Part I, Line 24B

“Gala 3,774”

Form 990, Part I, Line 24B

“Program vehicle 5,302”

Form 990, Part I, Line 24C

“Start up 2,190”

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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/TotalRevenueGrp/TotalRevenueColumnAmt0321043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058270
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01238 Sherman Ave
IRS990/USAddress/CityNm0Point Pleasant
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008742
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0nextstepsadp.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Dyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08603242289
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Steps Adult Day Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0931543955
ReturnHeader/Filer/InCareOfNm0% Jennifer Dyer
ReturnHeader/Filer/PhoneNum08603242289
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 BEaver Dam Rd
ReturnHeader/Filer/USAddress/CityNm0Point Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008742
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264265969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rod Ciccone CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Point Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087424331
ReturnHeader/PreparerPersonGrp/PhoneNum07327147335
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Ciccone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-12T04:17:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,270
Liabilities
$4,446
Net assets
$53,824
Revenue
$321,043
Expenses
$268,308
Net income
$52,735
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