Nonprofit · EIN 36-2693681
STEPPING STONES OF ROCKFORD INC
Tax-exempt · ROCKFORD, IL 61103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,740,421 | $14,023,238 | $717,183 | $14,224,316 | $2,951,226 | $11,273,090 |
| June 30, 2024 | 990 | $15,936,041 | $12,191,081 | $3,744,960 | $13,222,054 | $2,666,147 | $10,555,907 |
| June 30, 2023 | 990 | $13,292,552 | $10,606,845 | $2,685,707 | $9,080,378 | $2,269,431 | $6,810,947 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,018,519
- of which government grants
- $2,955,446
- Program service revenue
- $11,377,862
- Investment income
- $113,388
- Net gain from sales of assets
- -$125
- Other revenue
- $230,652
Expenses
- Grants and similar amounts paid
- $3,996
- Compensation of officers, directors and key employees
- $408,722
- Other salaries and wages
- $7,795,036
- Salaries, compensation and benefits (total)
- $10,646,102
- Professional fundraising fees
- $0
- Legal fees
- $31,037
- Occupancy
- $480,263
- Travel
- $49,315
- Depreciation
- $366,644
- Program services (functional)
- $11,356,386
- Management and general (functional)
- $2,664,017
- Fundraising (functional)
- $2,835
Balance sheet and other
- Total assets, start of year
- $13,222,054
- Total assets, end of year
- $14,224,316
- Total liabilities, end of year
- $2,951,226
- Net assets, end of year
- $11,273,090
- Land, buildings and equipment
- $7,362,044
- Net assets without donor restrictions
- $11,261,490
- Net assets with donor restrictions
- $11,600
- Gross receipts
- $14,740,546
- Employees
- 195
- Volunteers
- 10
- Year formed
- 1969
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN SCHROEDER | CEO Officer | 50 | $231,988 | $18,008 |
| CHRISTINA OVERTON | DIRECTOR OF SERVICES Highest-paid employee | 40 | $121,337 | $34,516 |
| CANDICE O'BRIEN | DIRECTOR OF FINANCE Officer | 50 | $129,147 | $11,629 |
| JOANN ROSSI | DIRECTOR OF BUILDINGS & GROUNDS Highest-paid employee | 42 | $111,857 | $14,619 |
| KIM BAILEY | HR Highest-paid employee | 40 | $103,302 | $22,497 |
| JOE CLINTON III | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA CUSHARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHERRY GAUMOND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM KANE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| IMOGENE ROWLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE CAPONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY RICOTTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRUCE PARKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLLIN MARTINOVICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GINA M MEEKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN SCHROEDER | CEO Officer | 50 | $214,208 | $17,841 |
| CANDICE O'BRIEN | DIRECTOR OF FINANCE Officer | 50 | $127,346 | $12,045 |
| PAUL JUREWICZ | CFO Officer | 1 | $122,089 | $489 |
| JOE CLINTON III | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA CUSHARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHERRY GAUMOND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM KANE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| IMOGENE ROWLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE CAPONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK STOCKMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC MAGNUSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY RICOTTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN SCHROEDER | CEO Officer | 50 | $190,341 | $16,387 |
| CANDICE O'BRIEN | DIRECTOR OF FINANCE Officer | 50 | $109,012 | $10,960 |
| PAUL JUREWICZ | CFO Officer | 40 | $17,980 | $0 |
| JOE CLINTON III | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA CUSHARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHERRY GAUMOND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM KANE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| IMOGENE ROWLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE CAPONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC MAGNUSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY RICOTTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETER SCHMELING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 706 N MAIN ST, ROCKFORD, IL 61103-6904
- Principal officer (990 for 2024)
- SUSAN SCHROEDER, 706 NORTH MAIN STREET, ROCKFORD, IL 611036904
- Signed the 990
- SUSAN SCHROEDER, CEO
- Phone
- (815) 963-0683
- Website
- STEPPINGSTONESROCKFORD.ORG
- Return prepared by
- SIKICH LLC
Mission
RESIDENTIAL REHABILITATION FOR MENTALLY AND EMOTIONALLY DISABLED ADULTS.
Program accomplishments
- THE ORGANIZATION PROVIDES HOUSING AND REHABILITATION SERVICES TO MEET THE RECOVERY NEEDS OF ADULTS WITH MENTAL ILLNESS.Expenses $11,356,386 · grants $3,996 · revenue $11,608,514
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2693681
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $14,224,316
- Income (IRS master file)
- $14,740,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,740,421 | $14,023,238 | $14,224,316 | XML |
| 990 | June 2024 | $15,936,041 | $12,191,081 | $13,222,054 | XML |
| 990 | June 2023 | $13,292,552 | $10,606,845 | $9,080,378 | XML |
| 990 | June 2022 | $8,362,302 | $8,490,235 | $5,948,902 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2693681).
Questions about STEPPING STONES OF ROCKFORD INC
- What is the EIN of STEPPING STONES OF ROCKFORD INC?
- The employer identification number (EIN) of STEPPING STONES OF ROCKFORD INC is 36-2693681.
- Is STEPPING STONES OF ROCKFORD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to STEPPING STONES OF ROCKFORD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES OF ROCKFORD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEPPING STONES OF ROCKFORD INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPPING STONES OF ROCKFORD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STEPPING STONES OF ROCKFORD INC?
- The 990 for the year ended June 30, 2025 names SUSAN SCHROEDER.
- Who are the officers and directors of STEPPING STONES OF ROCKFORD INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 5 received compensation from the organization, the highest $231,988 (SUSAN SCHROEDER, CEO).
- How much revenue does STEPPING STONES OF ROCKFORD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,740,421, expenses of $14,023,238 and total assets of $14,224,316 at year end.
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