2024-05-15T17:04:00-07:00 2023-06-30 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2022-07-01 942915039 North and South of Market Adult Day Health Corp dba SteppingStone NORT 4159746784 930 Fourth Street San Francisco CA 94158 Daniel Gallagher Executive Dir. 2024-05-15 true Daniel Gallagher 999009999 true Tierna Jensen P02447146 5108352727 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Bruce Carp 930 Fourth Street San Francisco CA 94158 6236169 false X www.steppingstonehealth.org X 1983 CA SteppingStone supports independent living for elders and adults with medical challenges through a day health program that optimizes the physical and psycho-social well-being of San Francisco's culturally diverse community. 10 10 105 15 0 2208506 1391507 5018824 4807236 346 34579 3828 2847 7231504 6236169 0 0 4412257 5052858 0 216537 1252845 1788843 5665102 6841701 1566402 -605532 5739856 5704016 484440 1054132 5255416 4649884 SteppingStone supports independent living for elders and adults with medical challenges through a day health program that optimizes the physical and psycho-social well-being of San Francisco's culturally diverse community. false false 5673331 4790282 Adult Day Health Care (ADHC) services are part of the continuum of community based services. These services assist in preventing and often times, delaying institutional placement. ADHC services provide a variety of support to individuals and their families, as well as respite for caregivers. Participants may receive physical,occupational and speech therapies, dietary and nutritional monitoring, nursing,personal care assistance, transportation, a hot meal, and psychiatric and psychological services, depending on their individual needs. SteppingStone primarily serves disabled adults and frail seniors with physical and/or mental disabilities. Our organization serves approximately 200 individuals per month in one of our four centers. 5673331 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 14 0 true 105 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X Adriana Vennarucci 2156702010 1500 Walnut St Ste 1200 Philadelphia PA 19102 Daniel Gallagher Executive Dir. 40.00 0.00 X 203619 0 16994 Diana Almanza Dir. of Services 40.00 0.00 112960 0 14434 Martina Leader Program Director 40.00 0.00 110329 0 7058 Jimmy Goh Program Director 40.00 0.00 107638 0 8180 Dina Fridman Nurse 40.00 0.00 104787 0 0 Betty Shon President 2.00 0.00 X X 0 0 0 Emma Tao White Vice President 1.00 0.00 X X 0 0 0 Bruce Carp Treasurer 2.00 0.00 X X 0 0 0 David Sohn Secretary 2.00 0.00 X X 0 0 0 Christina Jung Director 1.00 0.00 X 0 0 0 Richard Kirr Director 1.00 0.00 X 0 0 0 George Liu Director 1.00 0.00 X 0 0 0 Jane Yang Director 1.00 0.00 X 0 0 0 Young Ko Director 1.00 0.00 X 0 0 0 Maelin Wang Director 1.00 0.00 X 0 0 0 639333 46666 5 false true false Janet Nakai Lee 13 Felton Ave So San Francisco CA 94080 Accounting 170560 1 1239453 152054 1391507 Adult day health svcs 900099 4807236 4807236 4807236 34579 34579 0 0 0 0 0 0 0 Other 900099 2847 2847 2847 6236169 4807236 37426 0 0 0 0 251713 25171 163613 62929 0 3854075 3494283 283673 76119 0 626471 551681 59735 15055 320599 275715 35266 9618 0 3621 3621 292063 292063 0 0 0 217491 209655 5986 1850 23590 23590 144799 117957 19050 7792 119515 107564 8366 3585 0 419261 377335 29348 12578 5267 5267 0 11014 7725 3289 0 0 81091 72980 5676 2435 32871 29584 2301 986 Transportation & client meals 298737 298737 Activity fund & other expenses 85355 56853 28502 Licensing & other fees 42824 42824 Uncollectable revenue 11344 11344 0 6841701 5673331 951833 216537 475436 442125 3479827 1274989 125000 0 1311715 565941 0 0 0 0 129330 136154 823565 598372 218548 225193 2497591 0 0 0 562023 5739856 5704016 427859 415182 56581 56581 582369 484440 1054132 X 5003957 4550354 251459 99530 5255416 4649884 5739856 5704016 -605532 X false true X true false X 1503800 1425475 1100501 2208506 1391507 7629789 0 0 1503800 1425475 1100501 2208506 1391507 7629789 411501 7218288 378 454 208 346 1674 3060 0 442 1619 55 3828 2847 8791 7641640 23228742 0.94460 0.93970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477008 348216 128792 326930 250156 76774 19627 19627 225193 Operating lease - right of use asset 562023 562023 Lease liability, finance 19961 Lease liability, operating 562408 582369 X 7372819 1136650 1136650 6236169 6236169 8316351 1474650 1474650 6841701 6841701 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. X X false false false false false false false false false Daniel Gallagher Executive Dir. 173517 30102 16994 220613 Form 990, Part VI, Section B, Line 11b The organization retains a professional CPA firm to prepare the form 990. After review and approval by the Executive Director and Finance Manager, it is then forwarded to the Audit Committee. Once the Audit Committee discusses and reviews the 990, a draft is then sent to the Board Members. Copies of the form are made available to all Board Members prior to filing the return. Form 990, Part VI, Section B, Line 12c The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Every board member, committee member, and management team member signs a conflict of interest acknowledgment annually. Form 990, Part VI, Section B, Line 15a Compensation of the Executive Director is determined by the independent Board of Directors relying on a review of the Executive Director by the Executive Committee, comparability data for the region with similar mission and budget, and full Board deliberation. Form 990, Part VI, Section B, Line 15b Compensation of key employees is determined by the independent Board of Directors relying on the Executive Director's recommendation to the Executive Committee, comparability data for the region with similar mission and budget, and full Board deliberation. Form 990, Part VI, Section C, Line 19 Available upon request.