2026-02-16T13:55:55-06:00 2025-06-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2024-07-01 362693681 STEPPING STONES OF ROCKFORD INC STEP 8159630683 706 NORTH MAIN STREET ROCKFORD IL 611036904 SUSAN SCHROEDER CEO 8159630683 2026-02-06 1 0 BRIDGETTE MUGGE P00671418 2627549400 2026-01-28 2024 2025-03-06 01:10:19Z SUSAN SCHROEDER 706 NORTH MAIN STREET ROCKFORD IL 611036904 14740546 0 X STEPPINGSTONESROCKFORD.ORG X 1969 IL RESIDENTIAL REHABILITATION FOR MENTALLY AND EMOTIONALLY DISABLED ADULTS. 10 10 195 10 0 0 5221541 3018519 10088198 11377862 119121 113388 507181 230652 15936041 14740421 13818 3996 0 0 9602394 10646102 0 0 2835 2574869 3373140 12191081 14023238 3744960 717183 13222054 14224316 2666147 2951226 10555907 11273090 RESIDENTIAL REHABILITATION FOR MENTALLY AND EMOTIONALLY DISABLED ADULTS. 0 0 11356386 3996 11608514 THE ORGANIZATION PROVIDES HOUSING AND REHABILITATION SERVICES TO MEET THE RECOVERY NEEDS OF ADULTS WITH MENTAL ILLNESS. 11356386 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 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 1 1 0 0 1 13 0 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X CANDICE O'BRIEN 8159630683 706 NORTH MAIN STREET ROCKFORD IL 611036904 JOE CLINTON III PRESIDENT 1.00 1.00 X X 0 0 0 JESSICA CUSHARD VICE PRESIDENT 1.00 1.00 X X 0 0 0 SHERRY GAUMOND SECRETARY 1.00 1.00 X X 0 0 0 TIM KANE TREASURER 1.00 1.00 X X 0 0 0 IMOGENE ROWLAND BOARD MEMBER 1.00 1.00 X 0 0 0 JOE CAPONE BOARD MEMBER 1.00 1.00 X 0 0 0 KATHY RICOTTA BOARD MEMBER 1.00 1.00 X 0 0 0 BRUCE PARKS BOARD MEMBER 1.00 1.00 X 0 0 0 COLLIN MARTINOVICH BOARD MEMBER 1.00 1.00 X 0 0 0 GINA M MEEKS BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN SCHROEDER CEO 50.00 1.00 X 231988 0 18008 CANDICE O'BRIEN DIRECTOR OF FINANCE 50.00 1.00 X 129147 0 11629 CHRISTINA OVERTON DIRECTOR OF SERVICES 40.00 1.00 X 121337 0 34516 JOANN ROSSI DIRECTOR OF BUILDINGS & GROUNDS 42.00 1.00 X 111857 0 14619 KIM BAILEY HR 40.00 1.00 X 103302 0 22497 697631 0 101269 5 0 1 0 0 2955446 63073 7189 3018519 MCO REVENUE 621110 5465759 5465759 MEDICAID REVENUE 621110 5024400 5024400 CLIENT/FAMILY PAYMENTS 621110 688816 688816 TENANT ASSISTANCE 621110 198887 198887 11377862 113513 113513 125 -125 -125 -125 MISCELLANEOUS REVENUE 900099 168234 168234 SERVICE COORDINATION 900099 31328 31328 INSURANCE PROCEEDS 900099 17755 17755 13335 13335 230652 14740421 11608514 0 113388 3996 3996 408722 406055 2667 7795036 6728399 1066637 69499 62624 6875 1763964 1461586 302378 608881 509749 98986 146 31037 21640 9397 971765 679137 292628 22716 15540 7176 292508 216135 76360 13 480263 335046 145208 9 49315 44393 4922 42255 32956 9299 76292 72043 4249 366644 297314 69330 227301 173728 53573 BAD DEBT 442540 442540 CLIENT SUPPLIES 152815 103573 49242 MISCELLANEOUS 100317 68144 32173 EQUIPMENT LEASE 59262 40166 19096 58110 47677 10433 14023238 11356386 2664017 2835 4289876 4507842 1758377 550465 2051423 1210187 98192 148546 12287334 4925290 4548039 7362044 476147 445232 13222054 14224316 884164 1290340 77501 0 1576056 1540883 128426 120003 2666147 2951226 X 10552418 11261490 3489 11600 10555907 11273090 13222054 14224316 717183 0 X 0 1 X 1 0 X 2993149 3565958 4897941 5221541 3018519 19697108 2993149 3565958 4897941 5221541 3018519 19697108 19697108 9044 2027 24358 119121 113513 268063 19965171 40589677 0.98660 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191532 191532 5798270 3171343 2626927 4992858 1753947 3238911 1304674 1304674 7362044 RIGHT OF USE LIABILITES 120003 120003 X PART X, LINE 2: STEPPING STONES OF ROCKFORD, INC. AND SUPPORTED HOUSING MANAGEMENT CORPORATION ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NOT-FOR-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021. X X X X 0 0 0 0 0 0 0 0 0 SUSAN SCHROEDER CEO 210988 0 21000 0 0 0 6379 0 11629 0 249996 0 0 0 CHRISTINA OVERTON DIRECTOR OF SERVICES 112337 0 9000 0 0 0 3636 0 30880 0 155853 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD COMPLETES A DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A BOARD APPROVAL AND COMPARISON WITH SIMILAR ORGANIZATIONS TO KEEP SALARY COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST. SUPPORTED HOUSING MANAGEMENT CORP 706 NORTH MAIN STREET ROCKFORD IL 61103 363624202 SECTION 8 HOUSING FOR MENTALLY DISABLED IL 501(C)(3) LINE 10 STEPPING STONES OF ROCKFORD 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SUPPORTED HOUSING MANAGEMENT CORPORATION O 62868 COST SUPPORTED HOUSING MANAGEMENT CORPORATION Q 297367 COST