2026-04-14T16:06:55-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 942915039 NORTH AND SOUTH OF MARKET ADULT DAY HEALTH CORPORATION NORT 4159746784 832 FOLSOM ST 800 SAN FRANCISCO CA 94107 DANIEL GALLAGHER CEO 4159746784 2026-04-09 1 1 KATY BROWN P00650274 9257902600 2026-04-09 2024 2025-03-06 01:10:19Z STEPPINGSTONE BRUCE CARP 832 FOLSOM ST 800 SAN FRANCISCO CA 94107 11047159 0 X WWW.STEPPINGSTONEHEALTH.ORG X 1983 CA STEPPINGSTONE SUPPORTS INDEPENDENT LIVING FOR ELDERS AND ADULTS WITH (CONT. ON SCH. O) MEDICAL CHALLENGES THROUGH A DAY HEALTH PROGRAM THAT OPTIMIZES THE PHYSICAL AND PSYCHO-SOCIAL WELL-BEING OF SAN FRANCISCO'S CULTURALLY DIVERSE COMMUNITY. 12 12 137 20 0 0 2901530 2748612 6403106 8136851 146486 154813 2211 6883 9453333 11047159 0 0 0 0 5920377 6914461 0 0 287028 2596126 2228311 8516503 9142772 936830 1904387 8351614 9877704 1624169 1246481 6727445 8631223 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. 0 0 5408281 4816201 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. 2228985 3320650 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. 7637266 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 14 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X APRIL TREVINO 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 JOANA FONG DIRECTOR 1.00 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 PETER WEI DIRECTOR 1.00 X 0 0 0 DENNIS WONG DIRECTOR 1.00 X 0 0 0 JANE YANG DIRECTOR (THRU 07/24) 1.00 X 0 0 0 DANIEL GALLAGHER CEO 40.00 X 259077 0 10924 PATRICIA GATEWOOD REGISTERED NURSE 40.00 X 122190 0 106 MADELEINE BARRY PROGRAM DIRECTOR 40.00 X 119045 0 7362 CHIN-SHUN WU NURSE 40.00 X 119386 0 18197 JOSE MOISES IQUITE REGISTERED NURSE 40.00 X 120053 0 1023 DIANA ALMANZA DIRECTOR OF SERVICES AND OUTREACH 40.00 X 137830 0 17676 877581 0 55288 9 0 1 0 YOUR PART TIME CONTROLLER LLC 1500 WALNUT ST STE 1200 PHILADELPHIA CA 19102 ACCOUNTING SERVICES 242955 SILVERBACK NETWORKS INC 200 RUTLEDGE STREET SAN FRANCISCO CA 94110 IT SERVICES 151627 MAX'S JANITORIAL & POWER WASH 39 SANTA YNEZ AVENUE SAN FRANCISCO CA 94112 JANITORIAL SERVICES 106274 3 2578465 170147 2748612 ADULT DAY HEALTH SVCS 624100 4816201 4816201 ENHANCED CARE MGMT 624100 3320650 3320650 8136851 154813 154813 OTHER REVENUE 900099 6883 6883 6883 11047159 8136851 0 161696 259077 25908 168400 64769 5376675 4858903 415834 101938 840996 728937 87182 24877 437713 379389 45376 12948 19964 19964 228963 228963 253897 191351 61189 1357 524427 464791 36581 23055 188505 169655 13195 5655 674362 606926 47205 20231 18490 14777 2908 805 53063 47757 3714 1592 47498 42748 3325 1425 TRANSPORTATION & MEALS 219142 106124 84642 28376 9142772 7637266 1218478 287028 612086 1285934 1774734 774819 1267952 1552056 142356 311934 980594 710909 192540 269685 2499299 4114996 1862647 1568280 8351614 9877704 409213 468350 56581 56581 1158375 721550 1624169 1246481 X 5887823 7671659 839622 959564 6727445 8631223 8351614 9877704 1904387 -609 0 X 0 1 X 1 0 X 1100501 2208506 1391507 2901530 2748612 10350656 1100501 2208506 1391507 2901530 2748612 10350656 298799 10051857 670 346 34579 146486 154813 336894 55 3828 2847 2211 6883 15824 10703374 29740682 0.93910 0.91970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477008 381261 95747 503586 329648 173938 269685 RIGHT OF USE ASSET 1490126 SECURITY DEPOSITS 71688 COMMUTER CHECK INVENTORY 6466 1568280 LEASE LIABILITY 721550 721550 X 13435547 -609 2388997 2388388 11047159 0 11047159 11531769 2388997 2388997 9142772 0 9142772 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, 2025, 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 CEO 258077 0 1000 0 0 0 0 0 10924 0 270001 0 0 0 DIANA ALMANZA DIRECTOR OF SERVICES AND OUTREACH 136830 0 1000 0 0 0 0 0 17676 0 155506 0 0 0 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.