2024-11-14T20:12:02-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-01-01 410874998 STEP INC STEP 5072384341 115 SOUTH PARK STREET 105 FAIRMONT MN 56031 HEIDI SMITH EXECUTIVE DIRECTOR 5072384341 2024-11-12 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-11-12 2023 2024-10-15 13:58:12Z X NED KOPPEN 115 SOUTH PARK STREET 105 FAIRMONT MN 56031 2917042 0 X HTTPS://WWW.STEPINC.ORG/ X 1970 MN TO ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK IN OUR COMMUNITIES 11 11 171 11 0 0 6172 4840 2427683 2905710 1882 6492 28 0 2435765 2917042 0 0 0 0 1746127 2006671 0 0 0 506995 578119 2253122 2584790 182643 332252 2287771 2657646 205645 217277 2082126 2440369 X TO ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK TOGETHER WITH OTHERS IN OUR COMMUNITIES. STEP PROVIDES SUPPORT, TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES IN OUR LOCAL COMMUNITIES AND IN OUR SERVICES SITES. 0 0 2062914 0 2905710 IN 2023, STEP, INC. PROVIDED SUPPORT, TRAINING, AND EMPLOYMENT SERVICES TO OVER 120 INDIVIDUALS WITH DISABILITIES AT OUR 3 SERVICE LOCATIONS AND IN COMMUNITY LOCATIONS THROUGHOUT 3 COUNTIES IN SOUTHERN MINNESOTA. THROUGHOUT THIS YEAR, STEP HAS CONTINUED TO DEVELOP MORE INDIVIDUALIZED EMPLOYMENT SERVICES, INCLUDING MOVING INDIVIDUALS INTO COMPETITIVE, INTEGRATED EMPLOYMENT SETTINGS. STEP HAS WORKED WITH OVER 35 LOCAL EMPLOYERS TO PROVIDE A VARIETY OF WORK OPTIONS FOR ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES. BESIDES A VARIETY OF SEATED WORK AT OUR OFFICES, COMMUNITY-BASED WORK OPPORTUNITIES HAVE ALSO INCLUDED ASSISTING DIETARY, LAUNDRY AND HOUSEKEEPING DUTIES AT SEVERAL LONG TERM CARE FACILITIES IN THE AREA, BREAKFAST HOST WORK AT A LOCAL HOTEL, GREENS AND FACILITY MAINTENANCE AT LOCAL GOLF COURSES AND MULTIPLE COMMERCIAL CLEANING CREWS. IN ADDITION TO WORK, STEP STAFF PROVIDED INDIVIDUALS WITH THE OPPORTUNITY TO UTILIZE THEIR COMMUNITIES FOR OTHER ASPECTS OF DAILY LIFE AND TO PARTICIPATE IN LEISURE AND RECREATIONAL TIME IN THE COMMUNITY AND AT OUR LOCATIONS. STEP CONTINUES TO GROW, ESPECIALLY IN THE AREA OF COMPETITIVE, INTEGRATED EMPLOYMENT, AND HAS A WAITING LIST OF INDIVIDUALS SEEKING A VARIETY OF SERVICES FROM STEP, INC. 2062914 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 MN X HEIDI SMITH 5072384341 115 SOUTH PARK STREET 105 FAIRMONT MN 56031 NED KOPPEN CHAIRPERSON 2.00 X X 0 0 0 BILL BUSSE VICE CHAIR 1.00 X X 0 0 0 MARLENE HANSON SECRETARY 1.00 X X 0 0 0 BOB ENGMAN TREASURER 2.00 X X 0 0 0 TERESA DAVISON DIRECTOR 1.00 X 0 0 0 DAWN FULLERTON DIRECTOR 1.00 X 0 0 0 MARK HERNES DIRECTOR 1.00 X 0 0 0 TONY ROSENER DIRECTOR 1.00 X 0 0 0 JIM SIMSER DIRECTOR 1.00 X 0 0 0 BETH SWITRAS DIRECTOR 1.00 X 0 0 0 JULIE WELLS DIRECTOR 1.00 X 0 0 0 SUE EISENMENGER EXECUTIVE DIRECTOR - PART YEAR 40.00 X 71557 0 2949 HEIDI SMITH EXECUTIVE DIRECTOR 45.00 X 49020 0 1305 120577 0 4254 0 0 0 0 0 3826 1014 4840 FEES FOR PROGRAM SERVI 624310 2827228 2827228 WORK DEVELOPMENT 624310 78302 78302 TRANSPORTATION 480000 180 180 2905710 6492 6492 2917042 2905710 0 6492 124834 62417 62417 1575422 1330621 244801 25922 22483 3439 152404 122015 30389 128089 106658 21431 16543 16543 59541 52106 7435 10651 10651 13768 13768 102310 97210 5100 56316 34905 21411 MAINTENANCE & FUEL 139557 139557 WORK DEVELOPMENT 50289 50289 MISCELLANEOUS 42134 42134 SUPPLIES 39218 31374 7844 47792 13279 34513 2584790 2062914 521876 0 708462 490664 133868 561576 650655 698086 20077 51033 1680248 867653 709365 812595 65344 43692 2287771 2657646 140301 173585 65344 43692 205645 217277 X 2075436 2433679 6690 6690 2082126 2440369 2287771 2657646 332252 25991 0 X 0 1 X 1 0 X 8793 693938 536387 6172 4840 1250130 8793 693938 536387 6172 4840 1250130 1250130 2779 1492 288 1796 6492 12847 81459 13537 71 28 95095 1358072 10161073 0.92050 0.91320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 81,459. 2020 AMOUNT: $ 13,537. 2021 AMOUNT: $ 71. 2022 AMOUNT: $ 28. 2023 AMOUNT: $ 0. 6690 6690 6690 6690 6690 6690 6690 6690 6690 6690 1.00000 0.00000 0.00000 0 0 71290 71290 741335 741335 867623 867653 -30 812595 LEASE LIABILITY 43692 43692 X 2943033 25991 25991 2917042 0 2917042 2584790 0 2584790 0 2584790 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN COMPANY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. FORM 990, PART VI, SECTION A, LINE 8B MEETINGS OF COMMITTEES ARE NOT ORDINARILY MAINTAINED. AT THE NEXT BOARD MEETING FOLLOWING A COMMITTEE MEETING, THE COMMITTEE REPORTS TO THE FULL BOARD AND MAKES RECOMMENDATIONS FOR ACTIONS. THE RECOMMENDATIONS OF THE COMMITTEES MUST BE APPROVED BY THE BOARD BEFORE THE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THE BOARD OF DIRECTORS REVIEWS AND THEN APPROVE THE 990 REPORT BY MOTION. AFTER BOARD APPROVAL, THE 990 IS SUBMITTED TO THE APPROPRIATE AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.