Part II
First Step is a private non- profit DDTCS center, providing Early Intervention, Developmental Day Treatment for both preschool age children and adults, occupational therapy, physical therapy, speech therapy, applied behavior analysis, residential services for both children and adults, supported employment, case management, waiver and personal care.
We serve children and adults with Developmental Delays and Disabilities.
Part III
Describe what staff and participants actually did.
Example: Participants did (XYZ). Staff did (XYZ).
Individualized treatment plans that direct staff in working with each individual consumer to decrease areas of delay.
Consumers attend 5 days a week from 7:30-3:45.
Staff work on the individualized treatment plans with consumers and families.
Parent/guardian, working side by side with staff, are an integral and required part of the planning and implementation of the treatment plan.
In the last two years, after very caring teachers, occupational therapy three times a week, speech therapy three times a week combined with high expectations, she has blossomed. She now smiles, laughs, greets everyone with a " Hi," and sings happily through most of her day. But, the best part is that she is happy! First Step began by teaching her to make better eye contact, speak to everyone, and use walking feet.
Her first classroom had to deal with some maladaptive behaviors. Those were overcome with consistency and time. She thrived in a positive and nurturing environment at the school. Everyone seemed to know and speak to her. That provided her a way to practice through the consistent role modeling.
The classroom she moved up to provided her with an environment more like kindergarten. She is required to sit at a table and circle time, which will provide practice for next year.
I could write a page about each teacher she has encountered. First of all, they go above and beyond in every way. A big thank you to Ms. Tess, Ms. Julie, Ms. Paula, Ms. Tiffany, Ms. amber and so many others from the directors to excellent class assistants. Some of her teachers have come to doctor appointments, gymnastics and her birthday party. They are always professional, friendly, amazing, and upbeat, but most of all they guide her to make good choices. The has offered opportunities for Avery to be successful, self- confident and happy.
Part IV
NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Page 27
FOR THE YEAR ENDED JUNE 30, 2017
NOTE A: The Schedule of Expenditures of Federal Awards reflects all federal financial
assistance available to fund operations of First Step, Inc. for the year ended June 30,
2017. No in-kind or cash matching funds are included. Medicaid funding received
totaled $32,457,133; $23,693,707 was federal funds and $8,763,426 was state funds.
NOTE B: BASIS OF PRESENTATION - The accompanying schedule of expenditures of federal
awards (the Schedule) includes the federal award activity of First Step, Inc. under
programs of the federal government for the year ended June 30, 2017. The information
in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code
of Federal Regulations Part 200, Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because
the Schedule presents only a selected portion of the operations of First Step, Inc., it is
not intended to and does not present the financial position, changes in net assets, or
cash flows of First Step, Inc.
NOTE C: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Expenditures reported
on the Schedule are reported on the accrual basis of accounting. Such expenditures are
recognized following the cost principles contained in the Uniform Guidance wherein
certain types of expenditures are not allowable or are limited as to reimbursement.
NOTE D: INDIRECT COST RATE - First Step, Inc. has elected not to use the 10% de minimis
indirect cost rate allowed under the Uniform Guidance.
NOTE E: There were no awards passed through to subrecipients.
The President shall preside at all meetings of the Corporation and of the Board of Directors. He shall appoint all committees, with the approval of the Board, and supervise directly or indirectly their work, except the Nominating Committee. He may appoint special committees as required. He shall act as the executive officer of the Corporation and, in general, perform the duties usually associated with the office of president. He shall present an annual report to the membership immediately following the close of the fiscal year.
See By-Laws for more information
- Were you able to pay all regular operational expenses within 60 days of the due date?
- Have you been able to maintain your 501 (c) 3 Tax Exempt Status?
- Did you buy or sell real estate?
- Did your agency operate in a deficit within the past fiscal year?
Part V
Part VI
Part VII
2t-3t girls & boys underwear and pants, winter coat (preschool sizes), diapers and wipes, kleenex,