Next Steps Day Program INC EIN 93-1543955

Next Steps Day Program INC

EIN  93-1543955 Public charity (501(c)(3)) Pt Pleasant, NJ
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Size
$100K–1M
What they do
Offers adults with special needs enriching experiences to boost independence and social skills.
Leadership
Jennifer L Dyer · Exec Director · $67K
Money in and out
$412K revenue, $407K expenses
Bottom line
93% program efficiency

Offers adults with special needs enriching experiences to boost independence and social skills. For fiscal year 2025 it reported $412K in revenue, $407K in expenses, and $58K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$412K
Pt VIII · Ln 12
Total expenses
$407K
Pt IX · Ln 25
Net assets
$58K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $5K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▼ -26% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▼ -92% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$412K
FY2025▲ +23%
Expenses
$407K
FY2025▲ +43%
Total assets
$61K
FY2025▲ +17%
Total liabilities
$3K
FY2025▼ -30%
Total revenue
$412K
Pt VIII · Ln 12
Total expenses
$407K
Pt IX · Ln 25
Net assets
$58K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$5K
Total assetsPt X · Ln 16$61K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $379K of program spending, described in the organization's own filed words · FY2025.
01

Weekly trips within the community that focus on positive social integration and provide meaningful experiences. Participate in vocational traning and supported employment at local businesses.Participate in aspects of adult life to include grocery shopping, laudry, meal preparation, and household chores.

$379Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNext Steps Day Program INC
EINHdr · item D93-1543955
Principal addressHdr · item CPt Pleasant, NJ
WebsiteHdr · item Jwww.nextstepsadp.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B28)
Ruling yearIRS BMFOct 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Exec Director
$66,969Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Jennifer L Dyer’s $67K as Exec Director is at the 59th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024
Jennifer L Dyer$66,969$55,385

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$341K · 83%
Contributions & grants$60K · 15%
Other revenue$11K · 3%
Program service revenue83%$341K
Contributions & grants15%$60K
Other revenue3%$11K
Investment income$31
Total revenueLn 12$412K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$379K
Management & general7%$28K
Total functional expensesLn 25$407K

Balance Sheet

Part X · end of year
CashLn 1$57K
Total assetsLn 16$61K
Total liabilitiesLn 26$3K
Total net assetsLn 32$58K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $57K · Operating expenses/yr $407K
1.7 months
Where the money goes
Program services
Program services $379K · Total expenses $407K
93%
Management & General
Management & general $28K · Total expenses $407K
7%
Fundraising
Fundraising $0 · Total expenses $407K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $2K · Solicited contributions (2-yr avg) $72K
$0.03 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $60K · Total revenue $412K
15%
Government reliance
Government grants — · Total revenue $412K
Earned-income share
Program service revenue $341K · Total revenue $412K
83%
Investment reliance
Investment income $31 · Total revenue $412K
0%
Program self-sufficiency
Program service revenue $341K · Total expenses $407K
84%
Growth & trend
Revenue growth (YoY)
This year $412K · Prior year $334K
+23%
Net-asset trend (YoY)
End of year $58K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $412K · Expenses $407K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $61K
Net-asset ratio
Net assets $58K · Total assets $61K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $61K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer L Dyer · Reported title Exec Director · Highest reported compensation $67K · Total expenses $407K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $336K · Total expenses $407K
83%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth 23%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$7K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$412K revenue · viewing · ⤓ 990 PDF
FY2024$334K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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