2026-05-14T09:18:31-05:00 2025-06-30 710355269 LANDMARK PLC CPAS 3101 S 70TH STREET FORT SMITH AR 72903 990 2024-07-01 710435449 STEPPING STONE SCHOOL FOR EXCEPTIONAL CHILDREN INC STEP 4796323813 PO BOX 2389 ALMA AR 729212389 WALTONA WILSON EXECUTIVE DIRECTOR 4796323813 2026-05-06 1 1 DEANA A INFIELD P00440603 4794845740 2026-05-06 2024 2025-03-06 01:10:19Z WALTONA WILSON PO BOX 2389 ALMA AR 729212389 7410348 0 X WWW.STEPPINGSTONEARKANSAS.COM X 1972 AR EDUCATION FOR THE DEVELOPMENTALLY DISABLED 6 6 222 76 0 0 410359 797509 6433005 6359462 325198 217258 38335 36119 7206897 7410348 0 0 0 0 6067391 6451991 0 0 19750 1481794 1348838 7549185 7800829 -342288 -390481 18879622 17797138 1663735 891989 17215887 16905149 X TO PROVIDE ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 0 0 5545850 5904017 INSTRUCTIONAL - SCHOOL FOR THE DEVELOPMENTALLY DISABLED 378467 FOOD SERVICE 328689 296015 WORKSHOP ACTIVITIES 58019 195549 TRANSPORTATION 58019 195549 6311025 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 7 0 1 222 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 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 210175 0 14335 210175 0 14335 1 0 1 0 AUDRA POGUE PA 1029 PARTRIDGE PLACE BARLING AR 72923 SPEECH PATHOLOGIST 690177 HAND REHABILITATION OF WESTERN ARKANSAS 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 200668 3 5000 561027 231482 797509 MEDICAID 624100 6234957 6234957 WORKSHOP INCOME 624100 66684 66684 BILLED SERVICES 624100 57821 57821 6359462 217258 217258 OTHER INCOME 624100 36119 36119 36119 7410348 6395581 0 217258 210175 210175 5236132 4540108 696024 149665 117257 32408 475795 382766 93029 380224 328230 51994 37090 37090 5619 5619 36535 4997 11788 19750 183413 48522 134891 134397 132112 2285 30942 30742 200 5442 2002 3440 39652 30782 8870 424629 333898 90731 174894 139237 35657 CAFETERIA EXPENSES 163287 158211 5076 MAINTENANCE AND REPAIRS 70134 22002 48132 MISCELLANEOUS 39911 32129 7782 SPECIAL SERVICES 2893 2411 482 7800829 6311025 1470054 19750 5505361 4559065 2298418 2382712 449894 541015 15500 0 16039980 7477487 8861290 8562493 217362 264595 1531797 1487258 18879622 17797138 381911 538588 1243368 317860 38456 35541 1663735 891989 X 17213309 16903899 2578 1250 17215887 16905149 18879622 17797138 -390481 79743 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579185 579185 12851748 5134214 7717534 2609047 2343273 265774 8562493 DUE FROM CEDAR RIDGE, INC 1451717 TENANT DEPOSITS 35541 1487258 TENANT DEPOSITS 35541 35541 X 7490091 79743 79743 7410348 0 7410348 7800829 0 7800829 0 7800829 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, TRANSPORTATION, AND HEALTH AND HUMAN SERVICES PASSED THROUGH THE ARKANSAS DEPARTMENT OF EDUCATION AND ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT. THE ORGANIZATION ALSO RECEIVED FUNDS DIRECTLY FROM THE ARKANSAS DEPARTMENT OF EDUCATION. X 0 0 0 0 0 0 0 0 0 WALTONA WILSON EXECUTIVE DIRECTOR 210175 0 0 0 0 0 6591 0 7744 0 224510 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 1451717 LOAN BALANCE CEDAR RIDGE INC L 57821 FEES AT STANDARD RATES CEDAR RIDGE INC P 78000 FORGIVENESS OF I/C DEBT