2025-04-29T17:34:21-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 942915039 NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CORPORATION NORT 4159746784 832 FOLSOM ST 800 SAN FRANCISCO CA 94107 DANIEL GALLAGHER EXECUTIVE DIRECTOR 4159746784 2025-04-21 1 1 KATY BROWN P00650274 9257902600 2025-04-09 2023 2025-03-06 01:10:19Z X STEPPINGSTONE BRUCE CARP 832 FOLSOM ST 800 SAN FRANCISCO CA 94107 9453333 0 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 10 141 20 0 0 1391507 2901530 4807236 6403106 34579 146486 2847 2211 6236169 9453333 0 0 0 0 5052858 5920377 0 0 224118 1788843 2596126 6841701 8516503 -605532 936830 5704016 8351614 1054132 1624169 4649884 6727445 X 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. 1 0 5821098 4664806 ADULT DAY HEALTH CARE (ADHC) SERVICES ARE PART OF THE CONTINUUM OF COMMUNITY BASEDSERVICES. 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 THREE CENTERS. 1397847 1738300 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 AND BY JUNE 2024 SERVED APPROXIMATELY 120 INDIVIDUALS PER MONTH. 7218945 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CARLY MAY 2156702010 1500 WALNUT ST SUITE 1200 PHILADELPHIA PA 19102 BETTY SHON PRESIDENT 2.00 X X 0 0 0 EMMA WHITE VICE PRESIDENT 2.00 X X 0 0 0 BRUCE CARP TREASURER 2.00 X X 0 0 0 DAVID SOHN SECRETARY 2.00 X X 0 0 0 CHRISTINA JUNG DIRECTOR 1.00 X 0 0 0 RICHARD KIRR DIRECTOR 1.00 X 0 0 0 YOUNG KO DIRECTOR 1.00 X 0 0 0 GEORGE LIU DIRECTOR 1.00 X 0 0 0 MAELIN WANG DIRECTOR 1.00 X 0 0 0 JANE YANG DIRECTOR 1.00 X 0 0 0 DANIEL GALLAGHER EXECUTIVE DIRECTOR 40.00 X 237308 0 18408 DIANA ALMANAZ DIRECTOR OF SERVICES AND OUTREACH 40.00 X 132031 0 16644 NICOLE CLAUSE PROGRAM DIRECTOR (THRU 12/23) 40.00 X 109466 0 15972 MARTINA LEADER PROGRAM DIRECTOR 40.00 X 103261 0 0 URSZULA MUNKA NURSE 40.00 X 108808 0 0 CHIN-SHUN WU NURSE 40.00 X 109795 0 17244 800669 0 68268 6 0 1 0 YOUR PART TIME CONTROLLER LLC 1500 WALNUT ST STE 1200 PHILADELPHIA CA 19102 ACCOUNTING SERVICES 287668 SILVERBACK NETWORKS INC 200 RUTLEDGE STREET SAN FRANCISCO CA 94110 IT SERVICES 118755 2 2172094 729436 2901530 ADULT DAY HEALTH SVCS 624100 4664806 4664806 ENHANCED CARE MGMT 624100 1738300 1738300 6403106 146486 146486 OTHER REVENUE 900099 2211 2211 2211 9453333 6403106 0 148697 224808 22481 146125 56202 4564904 4171559 324237 69108 755407 661461 74183 19763 375258 328589 36851 9818 8298 8298 297029 297029 225545 221121 3536 888 419626 374800 31218 13608 187542 168788 13128 5626 585973 527376 41018 17579 97805 81161 13305 3339 59473 53526 4163 1784 37143 33429 2600 1114 TRANSPORTATION & MEALS 677692 574654 77749 25289 8516503 7218945 1073440 224118 442125 612086 1274989 1774734 565941 1267952 136154 142356 850385 657845 225193 192540 2497591 2499299 562023 1862647 5704016 8351614 415182 409213 56581 56581 582369 1158375 1054132 1624169 X 4550354 5887823 99530 839622 4649884 6727445 5704016 8351614 936830 2508 1138223 0 X 0 1 X 1 0 X 1425475 1100501 2208506 1391507 2901530 9027519 1425475 1100501 2208506 1391507 2901530 9027519 547764 8479755 454 670 346 34579 146486 182535 1619 55 3828 2847 2211 10560 9220614 25749650 0.91970 0.94460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477008 364697 112311 364946 293148 71798 8431 8431 192540 RIGHT OF USE ASSET 1786330 SECURITY DEPOSITS 71688 COMMUTER CHECK INVENTORY 4629 1862647 LEASE LIABILITY 1158375 1158375 X 11181549 2508 1725708 1728216 9453333 0 9453333 10242211 1725708 1725708 8516503 0 8516503 PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X X 0 0 0 0 0 0 0 0 0 DANIEL GALLAGHER EXECUTIVE DIRECTOR 237308 0 0 0 0 0 0 0 18408 0 255716 0 0 0 FORM 990, PART III, LINE 2 STEPPINGSTONE STARTED PROVIDING ENHANCED CARE MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW AND APPROVE THE 990, IT IS THEN FORWARDED TO THE AUDIT COMMITTEE TO DISCUSS AND REVIEW. AFTERWARDS, A DRAFT IS SENT TO THE BOARD MEMBERS. COPIES OF THE 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. 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 ACKNOWLEDGEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND EMPLOYEES IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS RELYING ON THE EXECUTIVE DIRECTOR'S RECOMMENDATION TO THE EXECUTIVE COMMITTEE, COMPARABLE DATA FOR THE REGION WITH SIMILAR MISSIONS AND BUDGETS, AND FULL BOARD DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.