Nonprofit · EIN 94-2915039
NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP
Also known as STEPPINGSTONE
Tax-exempt · SAN FRANCISCO, CA 94158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,047,159 | $9,142,772 | $1,904,387 | $9,877,704 | $1,246,481 | $8,631,223 |
| June 30, 2024 | 990 | $9,453,333 | $8,516,503 | $936,830 | $8,351,614 | $1,624,169 | $6,727,445 |
| June 30, 2023 | 990 | $6,236,169 | $6,841,701 | -$605,532 | $5,704,016 | $1,054,132 | $4,649,884 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,748,612
- of which government grants
- $2,578,465
- Program service revenue
- $8,136,851
- Investment income
- $154,813
- Other revenue
- $6,883
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $259,077
- Other salaries and wages
- $5,376,675
- Salaries, compensation and benefits (total)
- $6,914,461
- Professional fundraising fees
- $0
- Legal fees
- $19,964
- Accounting fees
- $228,963
- Occupancy
- $674,362
- Depreciation
- $53,063
- Program services (functional)
- $7,637,266
- Management and general (functional)
- $1,218,478
- Fundraising (functional)
- $287,028
Balance sheet and other
- Total assets, start of year
- $8,351,614
- Total assets, end of year
- $9,877,704
- Total liabilities, end of year
- $1,246,481
- Net assets, end of year
- $8,631,223
- Land, buildings and equipment
- $269,685
- Publicly traded securities
- $4,114,996
- Net assets without donor restrictions
- $7,671,659
- Net assets with donor restrictions
- $959,564
- Gross receipts
- $11,047,159
- Employees
- 137
- Volunteers
- 20
- Year formed
- 1983
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL GALLAGHER | CEO Officer | 40 | $259,077 | $10,924 |
| DIANA ALMANZA | DIRECTOR OF SERVICES AND OUTREACH Highest-paid employee | 40 | $137,830 | $17,676 |
| CHIN-SHUN WU | NURSE Highest-paid employee | 40 | $119,386 | $18,197 |
| MADELEINE BARRY | PROGRAM DIRECTOR Highest-paid employee | 40 | $119,045 | $7,362 |
| PATRICIA GATEWOOD | REGISTERED NURSE Highest-paid employee | 40 | $122,190 | $106 |
| JOSE MOISES IQUITE | REGISTERED NURSE Highest-paid employee | 40 | $120,053 | $1,023 |
| BETTY SHON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EMMA WHITE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRUCE CARP | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID SOHN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOANA FONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA JUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD KIRR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YOUNG KO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE LIU | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAELIN WANG | DIRECTOR Trustee or director | 1 | $0 |
| PETER WEI | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS WONG | DIRECTOR Trustee or director | 1 | $0 |
| JANE YANG | DIRECTOR (THRU 07/24) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL GALLAGHER | EXECUTIVE DIRECTOR Officer | 40 | $237,308 | $18,408 |
| DIANA ALMANAZ | DIRECTOR OF SERVICES AND OUTREACH Highest-paid employee | 40 | $132,031 | $16,644 |
| CHIN-SHUN WU | NURSE Highest-paid employee | 40 | $109,795 | $17,244 |
| NICOLE CLAUSE | PROGRAM DIRECTOR (THRU 12/23) Highest-paid employee | 40 | $109,466 | $15,972 |
| URSZULA MUNKA | NURSE Highest-paid employee | 40 | $108,808 | $0 |
| MARTINA LEADER | PROGRAM DIRECTOR Highest-paid employee | 40 | $103,261 | $0 |
| BETTY SHON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EMMA WHITE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRUCE CARP | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID SOHN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINA JUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD KIRR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YOUNG KO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE LIU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAELIN WANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE YANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Daniel Gallagher | Executive Dir. Officer | 40 | $203,619 | $16,994 |
| Diana Almanza | Dir. of Services | 40 | $112,960 | $14,434 |
| Martina Leader | Program Director | 40 | $110,329 | $7,058 |
| Jimmy Goh | Program Director | 40 | $107,638 | $8,180 |
| Dina Fridman | Nurse | 40 | $104,787 | $0 |
| Betty Shon | President Trustee or director, Officer | 2 | $0 | $0 |
| Emma Tao White | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Bruce Carp | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| David Sohn | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Christina Jung | Director Trustee or director | 1 | $0 | $0 |
| Richard Kirr | Director Trustee or director | 1 | $0 | $0 |
| George Liu | Director Trustee or director | 1 | $0 | $0 |
| Jane Yang | Director Trustee or director | 1 | $0 | $0 |
| Young Ko | Director Trustee or director | 1 | $0 | $0 |
| Maelin Wang | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 930 4TH ST, SAN FRANCISCO, CA 94158-1628
- Principal officer (990 for 2024)
- BRUCE CARP, 832 FOLSOM ST 800, SAN FRANCISCO, CA 94107
- Signed the 990
- DANIEL GALLAGHER, CEO
- Phone
- (415) 974-6784
- Website
- WWW.STEPPINGSTONEHEALTH.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2915039 or by the name NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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. THE GOAL IS TO HELP SAN FRANCISCO OLDER ADULTS AND PEOPLE WITH DISABILITIES AGE IN PLACE AND AVOID INSTITUTIONALIZATION. 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 NUTRITIOUS 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(CONT. ON SCH. O) SERVES APPROXIMATELY 350 INDIVIDUALS PER MONTH IN OUR THREE CENTERS COMBINED.Expenses $5,408,281 · revenue $4,816,201
- ENHANCED CARE MANAGEMENT (ECM) IS A STATEWIDE MEDI-CAL BENEFIT FOR INDIVIDUALS OFFERING COMPREHENSIVE CARE COORDINATION AND SUPPORT, INCLUDING ACCESS TO A LEAD CARE MANAGER, AND IS DESIGNED TO HELP INDIVIDUALS ACHIEVE THEIR HEALTH GOALS BY ADDRESSING BOTH MEDICAL AND SOCIAL NEEDS. STEPPINGSTONE STARTED PROVIDING ECM SERVICES IN JULY 2023. AS OF JANUARY 2026, STEPPINGSTONE'S ECM PROGRAM PROVIDES CARE COORDINATION TO OVER 225 CLIENTS.Expenses $2,228,985 · revenue $3,320,650
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2915039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $9,877,704
- Income (IRS master file)
- $11,047,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,047,159 | $9,142,772 | $9,877,704 | XML |
| 990 | June 2024 | $9,453,333 | $8,516,503 | $8,351,614 | IRS |
| 990 | June 2023 | $6,236,169 | $6,841,701 | $5,704,016 | XML |
| 990 | June 2022 | $7,231,504 | $5,665,102 | $5,739,856 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2915039).
Questions about NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP
- What is the EIN of NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP?
- The employer identification number (EIN) of NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP is 94-2915039.
- Is NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP?
- The 990 for the year ended June 30, 2025 names BRUCE CARP.
- Who are the officers and directors of NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP?
- The 990 for the year ended June 30, 2025 lists 19 people; 6 received compensation from the organization, the highest $259,077 (DANIEL GALLAGHER, CEO).
- How much revenue does NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CARE CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,047,159, expenses of $9,142,772 and total assets of $9,877,704 at year end.
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