Civic Intelligence

Next Steps Adult Day Program Inc

990 • Fiscal year 2025 • EIN 93-1543955

Jan 01, 2025 to Jun 30, 2025 • Filed on Jan 14, 2026

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

0.05x

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

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.01x

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

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$66,969

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$61,479

Up $3,209 (+5.5%) from 2024

Net Assets

Up

$58,387

Up $4,563 (+8.5%) from 2024

Liabilities

Down

$3,092

Down $1,354 (-30%) from 2024

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$411,513

Up $90,470 (+28%) from 2024

Expenses

Up

$406,950

Up $138,642 (+52%) from 2024

Net Income

Down

$4,563

Down $48,172 (-91%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2025

Assets$61,479
Liabilities$3,092
Net Assets$58,387
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

2025

Revenue$411,513
Expenses$406,950
Net Income$4,563
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2025v4.0
Gross Receipts
$417,210
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$53,824$58,387▲ $4,563
Cash and Non-Interest-Bearing Accounts$52,669$56,998▲ $4,329
Land, Buildings, and Equipment, Net$5,601$4,481▼ $1,120
Loans From Officers Directors$2,190--
Total Assets$58,270$61,479▲ $3,209
Liabilities
Accounts Payable and Accrued Expenses$2,256$3,092▲ $836
Total Liabilities$4,446$3,092▼ $1,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,824$58,387▲ $4,563
Total Liabilities and Net Assets / Fund Balance$58,270$61,479▲ $3,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,481$13,023$17,504
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L DyerExec DirectorFT$66,969$66,969

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,126
Program Service Revenue
$340,704
Investment Income
$31
Other Revenue
$10,652
All Other Contributions
$60,126
Change in Net Assets
$4,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,425
Other Expenses$70,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,837--$234,837
Current Officers, Directors, Trustees, and Key Employees$66,969--$66,969
Payroll Taxes$34,619--$34,619
All Other Expenses$23,314$687-$24,001
Insurance$16,092--$16,092
Occupancy-$14,700-$14,700
Office Expenses-$8,398-$8,398
Travel$2,121--$2,121
Depreciation Depletion$1,120--$1,120
Conferences and Meetings-$1,011-$1,011
Other Expenses-$939-$939
Total Functional Expenses$379,072$27,878$0$406,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,349
Fundraising Direct Expenses$5,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,349$16,349$5,697$10,652
Total Events$16,349$16,349$5,697$10,652
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
Backup withholding compliance
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
2026-01-14
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
12

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 IX, Line 24

“Col B - supplies 743”

Form 990, Part IX, Line 24

“Col B - client expense 2,475”

Form 990, Part IX, Line 24

“Col B - client support program 3,044”

Form 990, Part IX, Line 24

“Col B - community lunch 598”

Form 990, Part IX, Line 24

“Col B - enrichment program 856”

Form 990, Part IX, Line 24

“Col C - membership 687”

Form 990, Part IX, Line 24

“Col B - Next Steps Cafe 5,190”

Form 990, Part IX, Line 24

“Col B - training 4,137”

Form 990, Part IX, Line 24

“Col B - Vehicles 6,270”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Col B - Vehicles 6,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058270
IRS990/TotalAssetsEOYAmt061479
IRS990/TotalAssetsGrp/BOYAmt058270
IRS990/TotalAssetsGrp/EOYAmt061479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060126
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04446
IRS990/TotalLiabilitiesEOYAmt03092
IRS990/TotalLiabilitiesGrp/BOYAmt04446
IRS990/TotalLiabilitiesGrp/EOYAmt03092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058387
IRS990/TotalProgramServiceExpensesAmt0379072
IRS990/TotalProgramServiceRevenueAmt0340704
IRS990/TotalReportableCompFromOrgAmt066969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061479
IRS990/TravelGrp/ProgramServicesAmt02121
IRS990/TravelGrp/TotalAmt02121
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/SignatureDt02026-01-14
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/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/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Ciccone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-03T09:47:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,479
Liabilities
$3,092
Net assets
$58,387
Revenue
$411,513
Expenses
$406,950
Net income
$4,563
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