Nextstep For Life Inc
- Assets
- $5.2m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 194
- Location
- Mapaville, MO
- Founding
- 10/1982
- Data as of
- 06/2022
- EIN
- 43-1204559
Organization Overview
Nextstep For Life Inc is located in Mapaville, MO. The organization was established in 1982. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Nextstep For Life Inc employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nextstep For Life Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Nextstep For Life Inc generated $6.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $6.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PART I, LINE 1, & PART III, LINE 1: THE MISSION OF NEXTSTEP FOR LIFE, INC. IS TO PROVIDE AN ARRAY OF SERVICES THAT ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE FULFILLED LIVES. THOSE SUPPORTS INCLUDE RESIDENTIAL HABILITATION, COMMUNITY INTEGRATION, VOCATIONAL REHABILITATION, AND FAMILY SUPPORTS/LEISURE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES OFFERS THE OPPORTUNITY TO LEARN INDEPENDENT LIVING SKILLS IN A CARING ENVIRONMENT. 21 PEOPLE RECEIVE RESIDENTIAL HABILITATION SUPPORTS IN SETTINGS THAT RANGE FROM 10 HOURS PER WEEK TO 24/7 OVERSIGHT.
COMMUNITY SUPPORTS INCLUDES ADULT DAY HABILITATION (GROUP AND INDIVIDUAL). THE GOAL IS TO HELP INDIVIDUALS ACCESS COMMUNITY RESOURCES, DEVELOP NATURAL SUPPORTS, AND PLAY VALUED ROLES IN THEIR COMMUNITY. 44 PEOPLE RECEIVED GROUP DAY HABILIATION SUPPORTS.
EMPLOYMENT SERVICES IS A COMPREHNSIVE VOCATIONAL REHABILITATION FACILITY PROVIDING EMPLOYMENT RELATED SERVICES INCLUDING EVALUATION, ASSESSMENT, PLACEMENT, AND COACHING. 327 PEOPLE RECEIVED THESE SUPPORTS.
FAMILY SUPPORTS & LEISURE SERVICES OFFER FAMILY MEMBERS OPPORTUNITIES TO OBTAIN SOME RESPITE FROM THEIR CAREGIVER DUTIES, AND THEY OFFER RECREATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Wooldridge Executive Di | 40 | $131,915 | |
John Lamping Chair | OfficerTrustee | 1 | $0 |
Pam Laplant Secretary | OfficerTrustee | 1 | $0 |
Robert Souders Member At La | OfficerTrustee | 1 | $0 |
Amanda Mange Chair Elect | OfficerTrustee | 1 | $0 |
Matt Ott Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $105,412 |
| Related organizations | $0 |
| Government grants | $55,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,413 |
| Total Program Service Revenue | $6,343,505 |
| Investment income | $5,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,576,682 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,954,068 |
| Pension plan accruals and contributions | $88,415 |
| Other employee benefits | $479,094 |
| Payroll taxes | $299,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $361 |
| Fees for services: Accounting | $39,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,548 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $286,656 |
| Travel | $27,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,203 |
| Insurance | $129,144 |
| All other expenses | $230,467 |
| Total functional expenses | $6,158,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,729,832 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,686,773 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,230 |
| Net Land, buildings, and equipment | $563,192 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $166,797 |
| Total assets | $5,154,824 |
| Accounts payable and accrued expenses | $389,706 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $389,706 |
| Net assets without donor restrictions | $4,765,118 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,154,824 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Nextstep For Life Inc has recieved totaling $25,360.
| Awarding Organization | Amount |
|---|---|
Jefferson Foundation Festus, MO PURPOSE: STAFF HEALTH & SUSTAINABILITY | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $310 |
Pfizer Foundation Inc New York, NY PURPOSE: ANNUAL GIVING CAMPAIGN | $50 |
Endowment Analysis
| Beg. Balance | $185,123 |
| Earnings | -$17,565 |
| Admin Expense | $861 |
| Ending Balance | $166,697 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seal Society Of Iowa Inc Des Moines, IA | $17,196,874 | $13,866,049 |
Macon Resources Inc Decatur, IL | $25,094,647 | $13,837,379 |
Childserve Therapy Inc Johnston, IA | $4,685,034 | $11,686,257 |
Easter Seals Dupage And The Fox Valley Region Villa Park, IL | $8,631,604 | $9,912,371 |
Easter Seals Tennessee Inc Brentwood, TN | $7,243,675 | $12,361,774 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
Sacred Heart Rehabilitation Institute Inc St Louis, MO | $2,876,670 | $6,756,835 |
Nextstep For Life Inc Mapaville, MO | $5,154,824 | $6,576,682 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Ozark Independent Living West Plains, MO | $4,771,689 | $4,249,328 |
Barnabas Foundation Inc Springfield, MO | $14,001,581 | $6,706,566 |
Rainbow Center For Communicative Disorders Blue Springs, MO | $5,580,943 | $4,083,675 |