2025-01-23T10:54:04-06:00 2024-06-30 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2023-07-01 363784963 STEPPING STONES INC STEP 8157444555 1114 N LARKIN AVENUE JOLIET IL 60435 PAUL LAURIDSEN EXECUTIVE DIRECTOR 8157444555 2025-01-22 1 0 KATIE A NAPIER P01532248 8157306250 2025-01-20 X 2023 2024-10-15 13:58:12Z PAUL LAURIDSEN 1114 N LARKIN AVENUE JOLIET IL 60435 3967414 0 X HTTPS://STEPPINGSTONESTREATMENT.COM/ X 1991 IL STEPPING STONES IS A NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF TREATMENT SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH, ALCOHOL, OR SUBSTANCE ABUSE DISORDERS. 9 9 77 24 0 0 2405366 2571651 1128966 1382850 -2944 -19473 0 0 3531388 3935028 0 0 0 0 1740229 1964800 0 0 0 729506 880409 2469735 2845209 1061653 1089819 5935310 7100996 129718 171630 5805592 6929366 STEPPING STONES IS A NON-PROFIT ORGANIZATION THAT PROVIDES A VARIETY OF TREATMENT SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH, ALCOHOL, OR SUBSTANCE ABUSE DISORDERS. 0 0 2323458 1382850 PROVIDING EFFECTIVE TREATMENT SERVICES FOR INDIVIDUALS WITH MENTAL AND SUBSTANCE ABUSE DISORDERS. 2323458 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 11 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X X PAUL LAURIDSEN 8157444555 1114 N LARKIN AVENUE JOLIET IL 60435 HERBERT BROOKS BOARD MEMBER 0.00 X 0 0 0 KATHLEEN BURKE SECRETARY 0.00 X 0 0 0 PAT FERA BOARD MEMBER 0.00 X 0 0 0 MARY MARAGOS PRESIDENT 0.00 X 0 0 0 ROBERT MORRIS BOARD MEMBER 0.00 X 0 0 0 JOHN ROSS BOARD MEMBER 0.00 X 0 0 0 KIRK REVEES BOARD MEMBER 0.00 X 0 0 0 BILLE TERRELL PHD VICE PRESIDENT 0.00 X 0 0 0 GLEN CONKLIN TREASURER 0.00 X 0 0 0 PAUL LAURIDSEN EXECUTIVE DIRECTOR 40.00 X 62081 0 0 62081 0 0 0 0 0 0 0 2375642 196009 2571651 REHAB & PREVENTION 621400 1382850 1382850 1382850 12913 12913 32386 -32386 -32386 -32386 3935028 1382850 0 -19473 62082 49560 12522 1526100 1218286 307814 256941 205116 51825 119677 95538 24139 6447 6447 157900 132412 25488 18545 16265 2280 3186 1648 1538 229221 194837 34384 37942 34834 3108 FOOD AND MEDICINE 172815 172815 CONSULTANTS 115989 94262 21727 OTHER COMMODITIES 63469 54462 9007 TELEPHONE 22733 17050 5683 52162 36373 15789 2845209 2323458 521751 0 596013 895184 51871 85826 1198300 1101199 34276 41712 6739624 1762549 4054850 4977075 5935310 7100996 129718 171630 129718 171630 X 5748241 6929366 57351 0 5805592 6929366 5935310 7100996 1089819 33955 0 X 0 1 X 1 1 1 X 1539132 2076284 2441640 2357885 2531704 10946645 1539132 2076284 2441640 2357885 2531704 10946645 10946645 -4298 6925 4494 21250 12913 41284 87203 32599 48268 23287 7561 198918 11186847 0.97850 0.96840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155010 155010 6304788 1572341 4732447 66859 37946 28913 212967 152262 60705 4977075 X 3968983 33955 33955 3935028 0 3935028 2845209 0 2845209 0 2845209 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. AS OF JUNE 30, 2024, THE AGENCY HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE AGENCY DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FINAL 990 AND SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER PRIOR TO BEING FILED WITH THE IRS. ALL BOARD MEMBERS ARE ALLOWED TO REVIEW THE RETURN INDIVIDUALLY, UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES ALL OF ITS BOARD MEMBERS AND KEY EMPLOYEES TO DOCUMENT AND SIGN OFF ON THEIR CONTINUED ADHERENCE TO THE CONFLICT-OF-INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE AMOUNT IS BASED UPON COMPARATIVE DATA WITH SIMILAR ORGANIZATIONS; AS WELL AS MEASURING THE PROGRESS THAT WAS MADE ON THE CORPORATION'S BOARD-APPROVED, STRATEGIC PLAN. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA INTERNET ACCESS TO PREVIOUSLY-FILED FORMS 990; AND VIA SUBMITTED PROPOSALS AND DOCUMENTS TO THE LOCAL UNITED WAY AGENCY.