2025-05-14T10:46:25-05:00 2024-06-30 710355269 LANDMARK PLC CPAS 3101 S 70TH STREET FORT SMITH AR 72903 990 2023-07-01 710435449 STEPPING STONE SCHOOL FOR EXCEPTIONAL CHILDREN INC STEP 4796323813 PO BOX 2389 ALMA AR 729212389 WALTONA WILSON EXECUTIVE DIRECTOR 4796323813 2025-05-05 1 0 DEANA A INFIELD P00440603 4794845740 2025-05-05 2023 2025-03-06 01:10:19Z WALTONA WILSON PO BOX 2389 ALMA AR 729212389 7206897 0 X WWW.STEPPINGSTONEARKANSAS.COM X 1972 AR EDUCATION FOR THE DEVELOPMENTALLY DISABLED 7 7 244 77 0 0 997234 410359 7038500 6433005 113974 325198 80852 38335 8230560 7206897 0 0 0 0 6430006 6067391 0 0 19148 1552083 1481794 7982089 7549185 248471 -342288 20213536 18879622 2665965 1663735 17547571 17215887 X TO PROVIDE ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 0 0 5581725 5976663 INSTRUCTIONAL - SCHOOL FOR THE DEVELOPMENTALLY DISABLED 365378 FOOD SERVICE 424585 334380 WORKSHOP ACTIVITIES 143120 160297 TRANSPORTATION 143120 160297 6514808 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 244 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 AR X WALTONA WILSON 4796323813 1036 HIGHWAY 64 EAST ALMA AR 72921 GERALD V HARRIS DIRECTOR 0.50 X 0 0 0 CAROL NEWTON PRESIDENT 0.50 X X 0 0 0 BART SILLS MD TREASURER 0.50 X X 0 0 0 LINDA WILLROTH VICE-PRESIDENT 0.50 X X 0 0 0 ANITA GARRISON SECRETARY 0.50 X X 0 0 0 JANET PETTY DIRECTOR 0.50 X 0 0 0 SHARON FARIES DIRECTOR 0.50 X 0 0 0 WALTONA WILSON EXECUTIVE DIRECTOR 46.00 X 203930 0 12664 203930 0 12664 1 0 1 0 AUDRA POGUE PA 1029 PARTRIDGE PLACE BARLING AR 72923 SPEECH PATHOLOGIST 717957 CENTER FOR PEDIATRIC THERAPY 3918 PECAN GROVE ROAD RUDY AR 72952 PEDIATRIC PHYSICAL THERAPY 405572 DEBORAH ASHWORTH PA 4505 NORTH RUDY ROAD VAN BUREN AR 72956 PEDIATRIC PHYSICAL THERAPY 228796 3 10000 343222 57137 410359 MEDICAID 624100 6293567 6293567 WORKSHOP INCOME 624100 71200 71200 BILLED SERVICES 624100 68238 68238 6433005 324618 324618 580 0 580 580 580 OTHER INCOME 624100 38335 38335 38335 7206897 6471340 0 325198 203930 203930 4931868 4618527 313341 98921 94111 4810 444684 384383 60301 387988 325882 62106 48056 48056 5612 5612 35516 3443 12925 19148 224969 101076 123893 147273 151507 -4234 31074 30125 949 3512 1600 1912 71290 58281 13009 413501 341865 71636 151762 125877 25885 CAFETERIA EXPENSES 181992 173726 8266 MAINTENANCE AND REPAIRS 86857 33317 53540 MISCELLANEOUS 78312 63601 14711 SPECIAL SERVICES 2068 1875 193 7549185 6514808 1015229 19148 5811435 5505361 2217711 2298418 758584 449894 15500 15914148 7052858 9264303 8861290 206758 217362 1954745 1531797 20213536 18879622 484577 381911 2141476 1243368 39912 38456 2665965 1663735 X 17537727 17213309 9844 2578 17547571 17215887 20213536 18879622 -342288 10604 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579185 579185 12851749 4814695 8037054 2483214 2238163 245051 8861290 DUE FROM CEDAR RIDGE, INC 1493341 TENANT DEPOSITS 38456 1531797 TENANT DEPOSITS 38456 38456 X 7217501 10604 10604 7206897 0 7206897 7549185 0 7549185 0 7549185 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND PROVIDES TO ARKANSAS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISING AND BROCHURES. SCHEDULE E, PART I, LINE 4 4B SCHOLARSHIPS ARE NOT AWARDED SCHEDULE E, PART I, LINE 6 STEPPING STONE SCHOOL FOR EXCEPTIONAL CHILDREN, INC. RECEIVED MEDICAID FUNDING AND FEDERAL ASSISTANCE FROM THE DEPARTMENTS OF EDUCATION, AGRICULTURE, AND HEALTH AND HUMAN SERVICES PASSED THROUGH THE ARKANSAS DEPARTMENT OF HUMAN SERVICES AND ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT. THE ORGANIZATION ALSO RECEIVED FUNDS DIRECTLY FROM ARKANSAS DEPARTMENT OF EDUCATION. X 0 0 0 0 0 0 0 0 0 WALTONA WILSON EXECUTIVE DIRECTOR 203930 0 0 0 0 0 6145 0 6519 0 216594 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO SPECIAL COMMITTEE UNDER BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CEDAR RIDGE INC PO BOX 2389 ALMA AR 72921 710672230 TO PROVIDE INTMDT CARE FACILITY FOR INDVDLS WITH DEVELOPMENTAL DISABILITIES AR 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 CEDAR RIDGE INC D 1493341 LOAN BALANCE CEDAR RIDGE INC L 68238 FEES AT STANDARD RATES CEDAR RIDGE INC P 104000 FORGIVENESS OF I/C DEBT