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Employer Identification Number 94-2915039

NORTH & SOUTH OF MARKET ADULT DAY HEALTH, INC. DBA STEPPINGSTONE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTH & SOUTH OF MARKET ADULT DAY HEALTH, INC. DBA STEPPINGSTONE
Employer identification number (EIN):94-2915039
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621498
NAIC Description:All Other Outpatient Care Centers
401k Pension/Benefits registration NORTH & SOUTH OF MARKET ADULT DAY HEALTH, INC. DBA STEPPINGSTONE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe organization provides health maintenance and care coordination in a supporting multicultural day program including skilled nursing, social work services, medication management, physical, occupational, speech and recreational therapies, meals, personal care, transportation, and socialization to disabled or frail adults.
Number of Employees114
Number of Volunteers119
Year Formed1983

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,374,665
Program Service Revenue from current yearUSD $ 5,018,824
Investment Income from prior yearUSD $ 670
Investment Income from current yearUSD $ 346
Other Revenue from prior yearUSD $ 55
Other Revenue from current yearUSD $ 3,828
Gross receipts from all sourcesUSD $ 7,231,504
Net assets / fund balances at end of fiscal yearUSD $ 5,255,416
Net assets / fund balances at beginning of fiscal yearUSD $ 3,689,014
Total liabilities at end of fiscal yearUSD $ 484,440
Total liabilities at beginning of fiscal yearUSD $ 1,248,251
Total assets at end of fiscal yearUSD $ 5,739,856
Total assets at beginning of fiscal yearUSD $ 4,937,265
Revenues less expenses for current yearUSD $ 1,566,402
Revenues less expenses for previous yearUSD $ 2,190,235
Total expenses for current yearUSD $ 5,665,102
Total expenses for previous yearUSD $ 4,285,656
Other expenses in current yearUSD $ 1,252,845
Other expenses in previous yearUSD $ 982,135
Total fundraising expenses in current yearUSD $ 188,029
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,412,257
Employee salary and benefits paid in previous yearUSD $ 3,303,521
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,231,504
Total revenue in previous fiscal yearUSD $ 6,475,891
Contributions and grants from current yearUSD $ 2,208,506
Contributions and grants from previous yearUSD $ 1,100,501
Total of other revenueUSD $ 3,828
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,145,819
Program Service Revenue from current yearUSD $ 5,374,665
Investment Income from prior yearUSD $ 454
Investment Income from current yearUSD $ 670
Other Revenue from prior yearUSD $ 1,619
Other Revenue from current yearUSD $ 55
Gross receipts from all sourcesUSD $ 6,475,891
Net assets / fund balances at end of fiscal yearUSD $ 3,689,014
Net assets / fund balances at beginning of fiscal yearUSD $ 1,498,779
Total liabilities at end of fiscal yearUSD $ 1,248,251
Total liabilities at beginning of fiscal yearUSD $ 1,274,446
Total assets at end of fiscal yearUSD $ 4,937,265
Total assets at beginning of fiscal yearUSD $ 2,773,225
Revenues less expenses for current yearUSD $ 2,190,235
Revenues less expenses for previous yearUSD $ 848,120
Total expenses for current yearUSD $ 4,285,656
Total expenses for previous yearUSD $ 4,725,247
Other expenses in current yearUSD $ 982,135
Other expenses in previous yearUSD $ 1,208,013
Total fundraising expenses in current yearUSD $ 204,964
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,303,521
Employee salary and benefits paid in previous yearUSD $ 3,517,234
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,475,891
Total revenue in previous fiscal yearUSD $ 5,573,367
Contributions and grants from current yearUSD $ 1,100,501
Contributions and grants from previous yearUSD $ 1,425,475
Total of other revenueUSD $ 55
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,899,152
Program Service Revenue from current yearUSD $ 4,145,819
Investment Income from prior yearUSD $ 378
Investment Income from current yearUSD $ 454
Other Revenue from prior yearUSD $ 442
Other Revenue from current yearUSD $ 1,619
Gross receipts from all sourcesUSD $ 5,573,367
Net assets / fund balances at end of fiscal yearUSD $ 1,498,779
Net assets / fund balances at beginning of fiscal yearUSD $ 650,659
Total liabilities at end of fiscal yearUSD $ 1,274,446
Total liabilities at beginning of fiscal yearUSD $ 408,148
Total assets at end of fiscal yearUSD $ 2,773,225
Total assets at beginning of fiscal yearUSD $ 1,058,807
Revenues less expenses for current yearUSD $ 848,120
Revenues less expenses for previous yearUSD $ 119,647
Total expenses for current yearUSD $ 4,725,247
Total expenses for previous yearUSD $ 5,284,125
Other expenses in current yearUSD $ 1,208,013
Other expenses in previous yearUSD $ 1,389,237
Total fundraising expenses in current yearUSD $ 140,706
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,517,234
Employee salary and benefits paid in previous yearUSD $ 3,894,888
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,573,367
Total revenue in previous fiscal yearUSD $ 5,403,772
Contributions and grants from current yearUSD $ 1,425,475
Contributions and grants from previous yearUSD $ 1,503,800
Total of other revenueUSD $ 1,619
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,341,275
Program Service Revenue from current yearUSD $ 3,899,152
Investment Income from prior yearUSD $ 254
Investment Income from current yearUSD $ 378
Other Revenue from prior yearUSD $ 3,724
Other Revenue from current yearUSD $ 442
Gross receipts from all sourcesUSD $ 5,403,772
Net assets / fund balances at end of fiscal yearUSD $ 650,659
Net assets / fund balances at beginning of fiscal yearUSD $ 531,012
Total liabilities at end of fiscal yearUSD $ 408,148
Total liabilities at beginning of fiscal yearUSD $ 514,535
Total assets at end of fiscal yearUSD $ 1,058,807
Total assets at beginning of fiscal yearUSD $ 1,045,547
Revenues less expenses for current yearUSD $ 119,647
Revenues less expenses for previous yearUSD $ -348,772
Total expenses for current yearUSD $ 5,284,125
Total expenses for previous yearUSD $ 4,772,328
Other expenses in current yearUSD $ 1,389,237
Other expenses in previous yearUSD $ 1,212,682
Total fundraising expenses in current yearUSD $ 131,569
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,894,888
Employee salary and benefits paid in previous yearUSD $ 3,559,646
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,403,772
Total revenue in previous fiscal yearUSD $ 4,423,556
Contributions and grants from current yearUSD $ 1,503,800
Contributions and grants from previous yearUSD $ 1,078,303
Total of other revenueUSD $ 442
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,572,327
Program Service Revenue from current yearUSD $ 3,341,275
Investment Income from prior yearUSD $ 269
Investment Income from current yearUSD $ 254
Other Revenue from current yearUSD $ 3,724
Gross receipts from all sourcesUSD $ 4,423,556
Net assets / fund balances at end of fiscal yearUSD $ 531,012
Net assets / fund balances at beginning of fiscal yearUSD $ 879,784
Total liabilities at end of fiscal yearUSD $ 514,535
Total liabilities at beginning of fiscal yearUSD $ 373,553
Total assets at end of fiscal yearUSD $ 1,045,547
Total assets at beginning of fiscal yearUSD $ 1,253,337
Revenues less expenses for current yearUSD $ -348,772
Revenues less expenses for previous yearUSD $ -133,486
Total expenses for current yearUSD $ 4,772,328
Total expenses for previous yearUSD $ 4,455,098
Other expenses in current yearUSD $ 1,212,682
Other expenses in previous yearUSD $ 1,242,307
Total fundraising expenses in current yearUSD $ 155,500
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 1,700
Employee salary and benefits paid in current yearUSD $ 3,559,646
Employee salary and benefits paid in previous yearUSD $ 3,211,091
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,423,556
Total revenue in previous fiscal yearUSD $ 4,321,612
Contributions and grants from current yearUSD $ 1,078,303
Contributions and grants from previous yearUSD $ 749,016
Total of other revenueUSD $ 3,724
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,740,358
Program Service Revenue from current yearUSD $ 3,572,327
Investment Income from prior yearUSD $ 26
Investment Income from current yearUSD $ 269
Other Revenue from prior yearUSD $ 152
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,321,612
Net assets / fund balances at end of fiscal yearUSD $ 879,784
Net assets / fund balances at beginning of fiscal yearUSD $ 1,013,270
Total liabilities at end of fiscal yearUSD $ 373,553
Total liabilities at beginning of fiscal yearUSD $ 392,039
Total assets at end of fiscal yearUSD $ 1,253,337
Total assets at beginning of fiscal yearUSD $ 1,405,309
Revenues less expenses for current yearUSD $ -133,486
Revenues less expenses for previous yearUSD $ 319,868
Total expenses for current yearUSD $ 4,455,098
Total expenses for previous yearUSD $ 4,633,223
Other expenses in current yearUSD $ 1,242,307
Other expenses in previous yearUSD $ 1,238,073
Total fundraising expenses in current yearUSD $ 116,261
Professional fundraising fees from current yearUSD $ 1,700
Employee salary and benefits paid in current yearUSD $ 3,211,091
Employee salary and benefits paid in previous yearUSD $ 3,395,150
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,321,612
Total revenue in previous fiscal yearUSD $ 4,953,091
Contributions and grants from current yearUSD $ 749,016
Contributions and grants from previous yearUSD $ 1,212,555
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,621,501
Program Service Revenue from current yearUSD $ 3,740,358
Investment Income from prior yearUSD $ 34
Investment Income from current yearUSD $ 26
Other Revenue from prior yearUSD $ 1,700
Other Revenue from current yearUSD $ 152
Gross receipts from all sourcesUSD $ 4,953,091
Net assets / fund balances at end of fiscal yearUSD $ 1,013,270
Net assets / fund balances at beginning of fiscal yearUSD $ 693,402
Total liabilities at end of fiscal yearUSD $ 392,039
Total liabilities at beginning of fiscal yearUSD $ 331,547
Total assets at end of fiscal yearUSD $ 1,405,309
Total assets at beginning of fiscal yearUSD $ 1,024,949
Revenues less expenses for current yearUSD $ 319,868
Revenues less expenses for previous yearUSD $ -472
Total expenses for current yearUSD $ 4,633,223
Total expenses for previous yearUSD $ 4,392,427
Other expenses in current yearUSD $ 1,238,073
Other expenses in previous yearUSD $ 1,041,427
Total fundraising expenses in current yearUSD $ 197,117
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,395,150
Employee salary and benefits paid in previous yearUSD $ 3,351,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,953,091
Total revenue in previous fiscal yearUSD $ 4,391,955
Contributions and grants from current yearUSD $ 1,212,555
Contributions and grants from previous yearUSD $ 768,720
Total of other revenueUSD $ 152

Other Company Names associated with EIN

North and South of Market Adult Day

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942915039

USA Location Address
930 FOURTH STREET
SAN FRANCISCO
CA
94158
Date first seen: 2009-01-01
Date last seen: 2024-01-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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