Mid-Step Services Inc
- Assets
- $20.2m
- Revenue
- $25.6m
- Investments
- $0.0
- Employees
- 683
- Location
- Sioux City, IA
- Founding
- 04/1980
- Data as of
- 06/2021
- EIN
- 42-1086647
Organization Overview
Mid-Step Services Inc is located in Sioux City, IA. The organization was established in 1980. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Mid-Step Services Inc employed 683 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Step Services 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 06/2021, Mid-Step Services Inc generated $25.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $21.6m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MID-STEP SERVICES PROVIDES RESIDENTIAL, VOCATIONAL, EDUCATIONAL, AND RECREATIONAL SERVICES TO PEOPLE WITH MENTAL DISABILITIES IN A CARING, SUPPORTIVE ENVIRONMENT WHERE EACH INDIVIDUAL IS ENCOURAGED TO REACH HIS OR HER HIGHEST POTENTIAL. WE ALSO PROVIDE IN-HOME SERVICES TO MEDICAID ELIGIBLE INDIVIDUALS WITH MENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RESIDENTIAL, VOCATIONAL, ENVIRONMENTAL, AND RECREATIONAL SERVICES TO PEOPLE WITH MENTAL DISABILITIES IN A CARING ENVIRONMENT WHERE EACH PERSON IS ENCOURAGED TO REACH HIS OR HER HIGHEST POTENTIAL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Miller CFO | 45 | $118,059 | |
Timm Banks Business Manager | Officer | 40 | $115,467 |
Gary Turbes CEO | Officer | 40 | $104,206 |
Tyler Hawkins Vice President Of Board | OfficerTrustee | 0 | $0 |
Cody Selig Secretary | OfficerTrustee | 0 | $0 |
Chad Vortherms Board Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,735 |
| Related organizations | $0 |
| Government grants | $1,008,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,537,000 |
| Total Program Service Revenue | $23,763,266 |
| Investment income | $206,970 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,266 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,551,383 |
| 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. | $337,732 |
| Compensation of current officers, directors, key employees. | $337,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,955,506 |
| Pension plan accruals and contributions | $200,000 |
| Other employee benefits | $2,211,511 |
| Payroll taxes | $1,090,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,537 |
| Fees for services: Accounting | $55,523 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,698 |
| Advertising and promotion | $37,736 |
| Office expenses | $132,766 |
| Information technology | $78,147 |
| Royalties | $0 |
| Occupancy | $647,945 |
| Travel | $116,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $276,154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $444,592 |
| Insurance | $146,534 |
| All other expenses | $0 |
| Total functional expenses | $21,618,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,038,851 |
| Savings and temporary cash investments | $3,065,518 |
| Pledges and grants receivable | $41,209 |
| Accounts receivable, net | $3,819,770 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,375 |
| Prepaid expenses and deferred charges | $58,642 |
| Net Land, buildings, and equipment | $7,016,128 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $839,404 |
| Intangible assets | $0 |
| Other assets | $271,182 |
| Total assets | $20,233,079 |
| Accounts payable and accrued expenses | $1,663,792 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $271,182 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,849,300 |
| Unsecured mortgages and notes payable | $3,931,000 |
| Other liabilities | $232,217 |
| Total liabilities | $10,947,491 |
| Net assets without donor restrictions | $9,285,588 |
| 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 | $20,233,079 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mid-Step Services Inc has recieved totaling $7,816.
| Awarding Organization | Amount |
|---|---|
Food Bank Of Siouxland Inc Sioux City, IA PURPOSE: FEED NEEDY | $6,035 |
Chesterman Family Foundation Sioux City, IA PURPOSE: TO FURTHER PROGRAMS OF THE ORGANIZATION | $1,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $600 |
Berenstein Family Foundation Sioux City, IA PURPOSE: UNRESTRICTED | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Prairie Community Services Inc Morris, MN | $11,824,208 | $28,388,277 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Hammer Residences Inc Wayzata, MN | $27,096,266 | $31,216,028 |
Living Well Disability Services Mendota Heights, MN | $24,168,704 | $25,251,629 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Accord Saint Paul, MN | $14,901,147 | $23,929,157 |
Mid-Step Services Inc Sioux City, IA | $20,233,079 | $25,551,383 |
Chapin Hall Center For Children Chicago, IL | $55,502,225 | $23,908,514 |
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |